Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:42:38 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : RAVONG
Fto No. : SK2803002_140323APB_FTO_11870
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-03-002-041-002/47
(LEKSHIP) 		2803002000NRG23140320230068738 14/03/2023 Yawan Tamang 2803002WL003999 Yawan Tamang 00089 CBIN0282705 2886 2886 Processed 30/03/2023 0309536964 Mr. YAWAN KUMAR TAMANG CENTRAL BANK OF INDIA(607115)
2 RAVONG SK-03-002-042-004/1101
(KEWZING BAKHIM) 		2803002000NRG23140320230068427 14/03/2023 Doma Sherpa 2803002WL003990 Doma Sherpa 00089 CBIN0282705 1998 1998 Processed 30/03/2023 0309536965 Mrs. DOMA SHERPA CENTRAL BANK OF INDIA(607115)
SubTotal 4884 4884
3 RAVONG SK-03-002-007-006/625-A
(RANKAY SANGMOO) 		2803002000NRG23140320230069307 14/03/2023 Nim Phuti Sherpa 2803002WL004010 Nim Phuti Sherpa 00152 HDFC0003795 2220 2220 Processed 30/03/2023 0309537043 NIMPHUTISHERPA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2220 2220
4 RAVONG SK-03-002-045-001/487
(BORONG PHAMTHANG) 		2803002000NRG23140320230067760 14/03/2023 BINOD GURUNG 2803002WL003973 BINOD GURUNG 00354 PUNB0142320 2442 2442 Processed 30/03/2023 0309536932 BINOD GURUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
5 RAVONG SK-03-002-044-006/408
(RALONG NAMLUNG) 		2803002000NRG23140320230069555 14/03/2023 Phurba Ongdi Bhutia 2803002WL004023 Phurba Ongdi Bhutia 00415 SBIN0000232 2886 2886 Processed 30/03/2023 0309536997 MR PHURBA ONGDI BHUTIA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
6 RAVONG SK-03-002-007-002/108
(RANKAY SANGMOO) 		2803002000NRG23140320230069321 14/03/2023 Dharma Singh Rai 2803002WL004012 Dharma Singh Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537076 SHRI DHARMA SINGH RAI STATE BANK OF INDIA(508548)
7 RAVONG SK-03-002-007-002/116
(RANKAY SANGMOO) 		2803002000NRG23140320230069322 14/03/2023 Dew Bahadur Rai 2803002WL004012 Dew Bahadur Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537066 MR DEW BDR RAI STATE BANK OF INDIA(508548)
8 RAVONG SK-03-002-007-002/122
(RANKAY SANGMOO) 		2803002000NRG23140320230069323 14/03/2023 DEEP KALA SUBBA 2803002WL004012 DEEP KALA SUBBA 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537106 MRS DEEPKALA SUBBA STATE BANK OF INDIA(508548)
9 RAVONG SK-03-002-007-002/124
(RANKAY SANGMOO) 		2803002000NRG23140320230069337 14/03/2023 Ratna Bahadur rai 2803002WL004014 Ratna Bahadur rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537083 MR RATNA BDR RAI STATE BANK OF INDIA(508548)
10 RAVONG SK-03-002-007-002/131
(RANKAY SANGMOO) 		2803002000NRG23140320230069324 14/03/2023 Mon Bahadur Rai 2803002WL004012 Mon Bahadur Rai 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309537074 MR MAN BAHADUR RAI STATE BANK OF INDIA(508548)
11 RAVONG SK-03-002-007-002/134
(RANKAY SANGMOO) 		2803002000NRG23140320230069325 14/03/2023 Mom Nath Rai 2803002WL004012 Mom Nath Rai 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309537075 MR MON NATH RAI STATE BANK OF INDIA(508548)
12 RAVONG SK-03-002-007-002/138
(RANKAY SANGMOO) 		2803002000NRG23140320230069339 14/03/2023 Bila Bahadur Rai 2803002WL004014 Bila Bahadur Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536749 MR BILA BAHADUR RAI STATE BANK OF INDIA(508548)
13 RAVONG SK-03-002-007-002/194
(RANKAY SANGMOO) 		2803002000NRG23140320230069340 14/03/2023 Bal Bahadur Rai 2803002WL004014 Bal Bahadur Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537073 MR BAL BAHADUR RAI STATE BANK OF INDIA(508548)
14 RAVONG SK-03-002-007-002/313
(RANKAY SANGMOO) 		2803002000NRG23140320230069341 14/03/2023 Padam Bdr Rai 2803002WL004014 Padam Bdr Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537082 MR PADAM BAHADUR RAI STATE BANK OF INDIA(508548)
15 RAVONG SK-03-002-007-002/314
(RANKAY SANGMOO) 		2803002000NRG23140320230069326 14/03/2023 Dhan Bdr Rai 2803002WL004012 Dhan Bdr Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536917 MR DHAN BAHADUR RAI STATE BANK OF INDIA(508548)
16 RAVONG SK-03-002-007-002/364
(RANKAY SANGMOO) 		2803002000NRG23140320230069328 14/03/2023 mon maya rai 2803002WL004012 mon maya rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536654 MRS MAN MAYA RAI STATE BANK OF INDIA(508548)
17 RAVONG SK-03-002-007-002/365
(RANKAY SANGMOO) 		2803002000NRG23140320230069329 14/03/2023 Suk Bir rai 2803002WL004012 Suk Bir rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537067 MR SUK BIR RAI STATE BANK OF INDIA(508548)
18 RAVONG SK-03-002-007-002/368
(RANKAY SANGMOO) 		2803002000NRG23140320230069330 14/03/2023 Lala Maya Rai 2803002WL004012 Lala Maya Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537078 MRS LALA MAYA RAI STATE BANK OF INDIA(508548)
19 RAVONG SK-03-002-007-002/600
(RANKAY SANGMOO) 		2803002000NRG23140320230069331 14/03/2023 Binod Kumar Rai 2803002WL004012 Binod Kumar Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537027 MR BINOD KUMAR RAI STATE BANK OF INDIA(508548)
20 RAVONG SK-03-002-007-002/610-A
(RANKAY SANGMOO) 		2803002000NRG23140320230069332 14/03/2023 ONGMU LEPCHA 2803002WL004012 ONGMU LEPCHA 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536995 ONGMU LEPCHA CANARA BANK(508532)
21 RAVONG SK-03-002-007-002/611-A
(RANKAY SANGMOO) 		2803002000NRG23140320230069333 14/03/2023 Dhan Raj Rai 2803002WL004012 Dhan Raj Rai 00415 SBIN0007218 666 666 Processed 30/03/2023 0309536659 MR DHAN RAJ RAI STATE BANK OF INDIA(508548)
22 RAVONG SK-03-002-007-002/93
(RANKAY SANGMOO) 		2803002000NRG23140320230069334 14/03/2023 Buddha Bir RAi 2803002WL004012 Buddha Bir RAi 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536994 MR BUDDHA BIR RAI STATE BANK OF INDIA(508548)
23 RAVONG SK-03-002-007-002/97
(RANKAY SANGMOO) 		2803002000NRG23140320230069335 14/03/2023 GRASHI RAI 2803002WL004012 GRASHI RAI 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536692 MRS GRASHI RAI STATE BANK OF INDIA(508548)
24 RAVONG SK-03-002-007-006/42-A
(RANKAY SANGMOO) 		2803002000NRG23140320230069288 14/03/2023 LALITA DEVI MANGER 2803002WL004010 LALITA DEVI MANGER 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536806 LALITADEVIMANGER Sikkim State Co Operative Bank Ltd(607920)
25 RAVONG SK-03-002-007-006/42-A
(RANKAY SANGMOO) 		2803002000NRG23140320230069289 14/03/2023 LALITA DEVI MANGER 2803002WL004010 LALITA DEVI MANGER 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536807 LALITADEVIMANGER Sikkim State Co Operative Bank Ltd(607920)
26 RAVONG SK-03-002-007-006/494
(RANKAY SANGMOO) 		2803002000NRG23140320230069290 14/03/2023 LAKPA DIKI SHERPA 2803002WL004010 LAKPA DIKI SHERPA 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537096 MS LAKPA DIKI SHERPA STATE BANK OF INDIA(508548)
27 RAVONG SK-03-002-007-006/494
(RANKAY SANGMOO) 		2803002000NRG23140320230069291 14/03/2023 LAKPA DIKI SHERPA 2803002WL004010 LAKPA DIKI SHERPA 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537097 MS LAKPA DIKI SHERPA STATE BANK OF INDIA(508548)
28 RAVONG SK-03-002-007-006/522
(RANKAY SANGMOO) 		2803002000NRG23140320230069292 14/03/2023 MINGMA DIKI SHERPA 2803002WL004010 MINGMA DIKI SHERPA 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536658 MRS MINGMA DIKI SHERPA STATE BANK OF INDIA(508548)
29 RAVONG SK-03-002-007-006/524
(RANKAY SANGMOO) 		2803002000NRG23140320230069293 14/03/2023 Jamina Gurung 2803002WL004010 Jamina Gurung 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536681 MRS JAMINA GURUNG STATE BANK OF INDIA(508548)
30 RAVONG SK-03-002-007-006/524
(RANKAY SANGMOO) 		2803002000NRG23140320230069294 14/03/2023 Jamina Gurung 2803002WL004010 Jamina Gurung 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536682 MRS JAMINA GURUNG STATE BANK OF INDIA(508548)
31 RAVONG SK-03-002-007-006/525
(RANKAY SANGMOO) 		2803002000NRG23140320230069295 14/03/2023 LHAMU SHERPA 2803002WL004010 LHAMU SHERPA 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536848 MRS LHAMU SHERPA LTI STATE BANK OF INDIA(508548)
32 RAVONG SK-03-002-007-006/525
(RANKAY SANGMOO) 		2803002000NRG23140320230069296 14/03/2023 Mingma Sherpa 2803002WL004010 Mingma Sherpa 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536996 MR MINGMA SHERPA STATE BANK OF INDIA(508548)
33 RAVONG SK-03-002-007-006/548
(RANKAY SANGMOO) 		2803002000NRG23140320230069297 14/03/2023 Pem Lhamu Sherpa 2803002WL004010 Pem Lhamu Sherpa 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536846 PEMLHAMUSHERPA Sikkim State Co Operative Bank Ltd(607920)
34 RAVONG SK-03-002-007-006/548
(RANKAY SANGMOO) 		2803002000NRG23140320230069298 14/03/2023 Pem Lhamu Sherpa 2803002WL004010 Pem Lhamu Sherpa 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536847 PEMLHAMUSHERPA Sikkim State Co Operative Bank Ltd(607920)
35 RAVONG SK-03-002-007-006/552
(RANKAY SANGMOO) 		2803002000NRG23140320230069299 14/03/2023 MANUKA GURUNG 2803002WL004010 MANUKA GURUNG 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537111 MRS MENUKA GURUNG STATE BANK OF INDIA(508548)
36 RAVONG SK-03-002-007-006/552
(RANKAY SANGMOO) 		2803002000NRG23140320230069300 14/03/2023 MANUKA GURUNG 2803002WL004010 MANUKA GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537112 MRS MENUKA GURUNG STATE BANK OF INDIA(508548)
37 RAVONG SK-03-002-007-006/598
(RANKAY SANGMOO) 		2803002000NRG23140320230069303 14/03/2023 Lakpa Norbu Sherpa 2803002WL004010 Lakpa Norbu Sherpa 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536961 LHAKPA NORBU SHERPA IDBI BANK(607095)
38 RAVONG SK-03-002-007-006/598
(RANKAY SANGMOO) 		2803002000NRG23140320230069304 14/03/2023 Lakpa Norbu Sherpa 2803002WL004010 Lakpa Norbu Sherpa 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536962 LHAKPA NORBU SHERPA IDBI BANK(607095)
39 RAVONG SK-03-002-041-004/338
(LEKSHIP) 		2803002000NRG23140320230068793 14/03/2023 RAM LAL RAI 2803002WL003999 RAM LAL RAI 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536833 RAMLALLRAI Sikkim State Co Operative Bank Ltd(607920)
40 RAVONG SK-03-002-043-003/135
(BARFUNG ZARUNG) 		2803002000NRG23140320230067726 14/03/2023 Chabi Maya Darjee 2803002WL003972 Chabi Maya Darjee 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536780 MRS CHABI MAYA DARJEE STATE BANK OF INDIA(508548)
41 RAVONG SK-03-002-043-003/202
(BARFUNG ZARUNG) 		2803002000NRG23140320230067727 14/03/2023 Thomchung Bhutia 2803002WL003972 Thomchung Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537005 MR TOMCHUNG BHUTIA STATE BANK OF INDIA(508548)
42 RAVONG SK-03-002-043-004/243
(BARFUNG ZARUNG) 		2803002000NRG23140320230067728 14/03/2023 Kiran Kr Rai 2803002WL003972 Kiran Kr Rai 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536786 MR KIRAN KR RAI STATE BANK OF INDIA(508548)
43 RAVONG SK-03-002-043-004/403
(BARFUNG ZARUNG) 		2803002000NRG23140320230067729 14/03/2023 Tika Devi Rai 2803002WL003972 Tika Devi Rai 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536785 MRS TIKA DEVI RAI STATE BANK OF INDIA(508548)
44 RAVONG SK-03-002-043-006/25
(BARFUNG ZARUNG) 		2803002000NRG23140320230066372 14/03/2023 Dilli Ram Chettri 2803002WL003926 Dilli Ram Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537107 MRS RAN MAYA CHHETRI STATE BANK OF INDIA(508548)
45 RAVONG SK-03-002-043-006/26
(BARFUNG ZARUNG) 		2803002000NRG23140320230066373 14/03/2023 Mon bdr.chettri 2803002WL003926 Mon bdr.chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537064 MR MAN BAHADUR CHETTRI STATE BANK OF INDIA(508548)
46 RAVONG SK-03-002-043-006/29
(BARFUNG ZARUNG) 		2803002000NRG23140320230066374 14/03/2023 Mamta Chettri 2803002WL003926 Mamta Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537062 MRS MAMTA CHETTRI STATE BANK OF INDIA(508548)
47 RAVONG SK-03-002-043-006/3003
(BARFUNG ZARUNG) 		2803002000NRG23140320230066375 14/03/2023 MANISHA CHETTRI 2803002WL003926 MANISHA CHETTRI 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536987 MISS MANISHA CHETTRI STATE BANK OF INDIA(508548)
48 RAVONG SK-03-002-043-006/31
(BARFUNG ZARUNG) 		2803002000NRG23140320230066376 14/03/2023 Chabi Lall Chettri 2803002WL003926 Chabi Lall Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536826 MR CHABI LAL CHETTRI STATE BANK OF INDIA(508548)
49 RAVONG SK-03-002-043-006/32
(BARFUNG ZARUNG) 		2803002000NRG23140320230066377 14/03/2023 Purna Bdr Chettri 2803002WL003926 Purna Bdr Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536926 MR PURNA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
50 RAVONG SK-03-002-043-006/33
(BARFUNG ZARUNG) 		2803002000NRG23140320230066378 14/03/2023 Nanda Kri Chettri 2803002WL003926 Nanda Kri Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536825 MRS NANDA KUMARI CHETTRI STATE BANK OF INDIA(508548)
51 RAVONG SK-03-002-043-006/36
(BARFUNG ZARUNG) 		2803002000NRG23140320230066379 14/03/2023 Tula Maya Chettri 2803002WL003926 Tula Maya Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536829 MRS TULA MAYA CHETTRI STATE BANK OF INDIA(508548)
52 RAVONG SK-03-002-043-006/37
(BARFUNG ZARUNG) 		2803002000NRG23140320230066380 14/03/2023 Bagh Dal Chettri 2803002WL003926 Bagh Dal Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536827 BAGDHALCHETTRI Sikkim State Co Operative Bank Ltd(607920)
53 RAVONG SK-03-002-043-006/38
(BARFUNG ZARUNG) 		2803002000NRG23140320230066381 14/03/2023 Amrita Chettri 2803002WL003926 Amrita Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537065 MRS AMRITA CHETTRI STATE BANK OF INDIA(508548)
54 RAVONG SK-03-002-043-006/40
(BARFUNG ZARUNG) 		2803002000NRG23140320230067467 14/03/2023 Arjun Chettri 2803002WL003966 Arjun Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537068 MR ARJUN KUMAR KARKI STATE BANK OF INDIA(508548)
55 RAVONG SK-03-002-043-006/41
(BARFUNG ZARUNG) 		2803002000NRG23140320230066383 14/03/2023 DURGA MAYA 2803002WL003926 DURGA MAYA 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537108 MRS DURGA MAYA CHERTTI STATE BANK OF INDIA(508548)
56 RAVONG SK-03-002-043-006/54
(BARFUNG ZARUNG) 		2803002000NRG23140320230066386 14/03/2023 Chandrawati Chettri 2803002WL003926 Chandrawati Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536801 MRS CHANDRA WATI CHHETRI STATE BANK OF INDIA(508548)
57 RAVONG SK-03-002-043-006/733
(BARFUNG ZARUNG) 		2803002000NRG23140320230067470 14/03/2023 Nar Bdr Chettri 2803002WL003966 Nar Bdr Chettri 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309537102 MR NAR BAHADUR CHETTRI STATE BANK OF INDIA(508548)
58 RAVONG SK-03-002-044-001/110
(RALONG NAMLUNG) 		2803002000NRG23140320230069416 14/03/2023 Khina Maya Chettri 2803002WL004018 Khina Maya Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309536662 MRS KHINA MAYA CHETTRI STATE BANK OF INDIA(508548)
59 RAVONG SK-03-002-044-001/112
(RALONG NAMLUNG) 		2803002000NRG23140320230069417 14/03/2023 Gita Devi Chettri 2803002WL004018 Gita Devi Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309537081 MRS GITA MAYA CHETTRI STATE BANK OF INDIA(508548)
60 RAVONG SK-03-002-044-001/114
(RALONG NAMLUNG) 		2803002000NRG23140320230069448 14/03/2023 Chandra Maya Chettri 2803002WL004022 Chandra Maya Chettri 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309537085 MRS CHANDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
61 RAVONG SK-03-002-044-001/16
(RALONG NAMLUNG) 		2803002000NRG23140320230069418 14/03/2023 Sujata Chettri 2803002WL004018 Sujata Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309536993 MRS SUJATA CHETTRI STATE BANK OF INDIA(508548)
62 RAVONG SK-03-002-044-001/168
(RALONG NAMLUNG) 		2803002000NRG23140320230069449 14/03/2023 Tek Man Rai 2803002WL004022 Tek Man Rai 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536922 MR TEK MAN RAI STATE BANK OF INDIA(508548)
63 RAVONG SK-03-002-044-001/17
(RALONG NAMLUNG) 		2803002000NRG23140320230069451 14/03/2023 Gangs Rai 2803002WL004022 Gangs Rai 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536942 MRS GANGA RAI STATE BANK OF INDIA(508548)
64 RAVONG SK-03-002-044-001/17
(RALONG NAMLUNG) 		2803002000NRG23140320230069452 14/03/2023 Gangs Rai 2803002WL004022 Gangs Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536943 MRS GANGA RAI STATE BANK OF INDIA(508548)
65 RAVONG SK-03-002-044-001/17
(RALONG NAMLUNG) 		2803002000NRG23140320230069450 14/03/2023 Mon Bdr rai 2803002WL004022 Mon Bdr rai 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309537071 MR MON BAHADUR RAI STATE BANK OF INDIA(508548)
66 RAVONG SK-03-002-044-001/19
(RALONG NAMLUNG) 		2803002000NRG23140320230069455 14/03/2023 Aita Kumar Rai 2803002WL004022 Aita Kumar Rai 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309537072 MR AITA KUMAR RAI STATE BANK OF INDIA(508548)
67 RAVONG SK-03-002-044-001/19
(RALONG NAMLUNG) 		2803002000NRG23140320230069456 14/03/2023 Santa Maya Rai 2803002WL004022 Santa Maya Rai 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309537070 MRS SANTA MAYA RAI STATE BANK OF INDIA(508548)
68 RAVONG SK-03-002-044-001/19
(RALONG NAMLUNG) 		2803002000NRG23140320230069454 14/03/2023 Santa Maya Rai 2803002WL004022 Santa Maya Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537069 MRS SANTA MAYA RAI STATE BANK OF INDIA(508548)
69 RAVONG SK-03-002-044-001/193
(RALONG NAMLUNG) 		2803002000NRG23140320230069419 14/03/2023 Purna Maya Chettri 2803002WL004018 Purna Maya Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309536805 MRS PURNA MAYA CHETTRI STATE BANK OF INDIA(508548)
70 RAVONG SK-03-002-044-001/204
(RALONG NAMLUNG) 		2803002000NRG23140320230069343 14/03/2023 Sonam Bhutia 2803002WL004015 Sonam Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536941 MR SONAM BHUTIA STATE BANK OF INDIA(508548)
71 RAVONG SK-03-002-044-001/22
(RALONG NAMLUNG) 		2803002000NRG23140320230069457 14/03/2023 Kamala Subba 2803002WL004022 Kamala Subba 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536660 MRS KAMALA SUBBA STATE BANK OF INDIA(508548)
72 RAVONG SK-03-002-044-001/22
(RALONG NAMLUNG) 		2803002000NRG23140320230069458 14/03/2023 Kamala Subba 2803002WL004022 Kamala Subba 00415 SBIN0007218 444 444 Processed 30/03/2023 0309536661 MRS KAMALA SUBBA STATE BANK OF INDIA(508548)
73 RAVONG SK-03-002-044-001/227
(RALONG NAMLUNG) 		2803002000NRG23140320230069420 14/03/2023 Nanda Lall Chettri 2803002WL004018 Nanda Lall Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309537044 NANDA LALL CHETTRI STATE BANK OF INDIA(508548)
74 RAVONG SK-03-002-044-001/227
(RALONG NAMLUNG) 		2803002000NRG23140320230069421 14/03/2023 Sumitra Chettri 2803002WL004018 Sumitra Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309537041 SUMITRACHETTRI Sikkim State Co Operative Bank Ltd(607920)
75 RAVONG SK-03-002-044-001/228
(RALONG NAMLUNG) 		2803002000NRG23140320230069459 14/03/2023 SOBA SUBBA 2803002WL004022 SOBA SUBBA 00415 SBIN0007218 222 222 Processed 30/03/2023 0309537035 SOBA SUBBA STATE BANK OF INDIA(508548)
76 RAVONG SK-03-002-044-001/228
(RALONG NAMLUNG) 		2803002000NRG23140320230069460 14/03/2023 SOBA SUBBA 2803002WL004022 SOBA SUBBA 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537034 SOBA SUBBA STATE BANK OF INDIA(508548)
77 RAVONG SK-03-002-044-001/229
(RALONG NAMLUNG) 		2803002000NRG23140320230069461 14/03/2023 Deo Man Rai 2803002WL004022 Deo Man Rai 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536664 DEOMANRAI Sikkim State Co Operative Bank Ltd(607920)
78 RAVONG SK-03-002-044-001/229
(RALONG NAMLUNG) 		2803002000NRG23140320230069462 14/03/2023 Rita Kri Subba 2803002WL004022 Rita Kri Subba 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309537079 MRS RITA KUMARI LIMBOO STATE BANK OF INDIA(508548)
79 RAVONG SK-03-002-044-001/229
(RALONG NAMLUNG) 		2803002000NRG23140320230069463 14/03/2023 Rita Kri Subba 2803002WL004022 Rita Kri Subba 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537080 MRS RITA KUMARI LIMBOO STATE BANK OF INDIA(508548)
80 RAVONG SK-03-002-044-001/233
(RALONG NAMLUNG) 		2803002000NRG23140320230069464 14/03/2023 Ash Maya Rai 2803002WL004022 Ash Maya Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536665 MRS ASH MAYA RAI STATE BANK OF INDIA(508548)
81 RAVONG SK-03-002-044-001/277
(RALONG NAMLUNG) 		2803002000NRG23140320230069345 14/03/2023 Kumar Chettri 2803002WL004015 Kumar Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536934 MR KUMAR CHETTRI STATE BANK OF INDIA(508548)
82 RAVONG SK-03-002-044-001/288
(BARFUNG ZARUNG) 		2803002000NRG23140320230069422 14/03/2023 Ravi Maya Chettri 2803002WL004018 Ravi Maya Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309536676 MRS RAVI MAYA CHETTRI STATE BANK OF INDIA(508548)
83 RAVONG SK-03-002-044-001/288
(BARFUNG ZARUNG) 		2803002000NRG23140320230069588 14/03/2023 Ravi Maya Chettri 2803002WL004024 Ravi Maya Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536677 MRS RAVI MAYA CHETTRI STATE BANK OF INDIA(508548)
84 RAVONG SK-03-002-044-001/31
(RALONG NAMLUNG) 		2803002000NRG23140320230069466 14/03/2023 Laximi Maya Chettri 2803002WL004022 Laximi Maya Chettri 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536787 LAXMIMAYACHETTRI Sikkim State Co Operative Bank Ltd(607920)
85 RAVONG SK-03-002-044-001/32
(RALONG NAMLUNG) 		2803002000NRG23140320230069467 14/03/2023 KUMAR CHETTRI 2803002WL004022 KUMAR CHETTRI 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536762 KUMARCHETTRI Sikkim State Co Operative Bank Ltd(607920)
86 RAVONG SK-03-002-044-001/338
(RALONG NAMLUNG) 		2803002000NRG23140320230069468 14/03/2023 Nilam Devi Rai 2803002WL004022 Nilam Devi Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537100 NEELAM DEVI RAI UNION BANK OF INDIA(508500)
87 RAVONG SK-03-002-044-001/338
(RALONG NAMLUNG) 		2803002000NRG23140320230069469 14/03/2023 Nilam Devi Rai 2803002WL004022 Nilam Devi Rai 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309537101 NEELAM DEVI RAI UNION BANK OF INDIA(508500)
88 RAVONG SK-03-002-044-001/35
(RALONG NAMLUNG) 		2803002000NRG23140320230069423 14/03/2023 Pabi Kumari Chettri 2803002WL004018 Pabi Kumari Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309536745 MISS PABI KUMARI CHETTRI STATE BANK OF INDIA(508548)
89 RAVONG SK-03-002-044-001/35
(RALONG NAMLUNG) 		2803002000NRG23140320230069589 14/03/2023 Pabi Kumari Chettri 2803002WL004024 Pabi Kumari Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536746 MISS PABI KUMARI CHETTRI STATE BANK OF INDIA(508548)
90 RAVONG SK-03-002-044-001/39
(RALONG NAMLUNG) 		2803002000NRG23140320230069590 14/03/2023 Ganga Maya Chettri 2803002WL004024 Ganga Maya Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536860 MRS GANGA MAYA CHETTRI STATE BANK OF INDIA(508548)
91 RAVONG SK-03-002-044-001/39
(RALONG NAMLUNG) 		2803002000NRG23140320230069424 14/03/2023 Ganga Maya Chettri 2803002WL004018 Ganga Maya Chettri 00415 SBIN0007218 220 220 Processed 30/03/2023 0309536861 MRS GANGA MAYA CHETTRI STATE BANK OF INDIA(508548)
92 RAVONG SK-03-002-044-001/397
(RALONG NAMLUNG) 		2803002000NRG23140320230069470 14/03/2023 Jamuna Gurung 2803002WL004022 Jamuna Gurung 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536783 MRS JAMUNA GURUNG STATE BANK OF INDIA(508548)
93 RAVONG SK-03-002-044-001/397
(RALONG NAMLUNG) 		2803002000NRG23140320230069471 14/03/2023 Jamuna Gurung 2803002WL004022 Jamuna Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536784 MRS JAMUNA GURUNG STATE BANK OF INDIA(508548)
94 RAVONG SK-03-002-044-001/40
(RALONG NAMLUNG) 		2803002000NRG23140320230069446 14/03/2023 Bhim Bdr Chettri 2803002WL004021 Bhim Bdr Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536673 MR BHIM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
95 RAVONG SK-03-002-044-001/40
(RALONG NAMLUNG) 		2803002000NRG23140320230069591 14/03/2023 Bhim Bdr Chettri 2803002WL004024 Bhim Bdr Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536672 MR BHIM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
96 RAVONG SK-03-002-044-001/400
(RALONG NAMLUNG) 		2803002000NRG23140320230069472 14/03/2023 Sonam Yangchen Bhutia 2803002WL004022 Sonam Yangchen Bhutia 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309537098 SONAM YANCHEN BHUTIA STATE BANK OF INDIA(508548)
97 RAVONG SK-03-002-044-001/400
(RALONG NAMLUNG) 		2803002000NRG23140320230069473 14/03/2023 Sonam Yangchen Bhutia 2803002WL004022 Sonam Yangchen Bhutia 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537099 SONAM YANCHEN BHUTIA STATE BANK OF INDIA(508548)
98 RAVONG SK-03-002-044-001/41
(RALONG NAMLUNG) 		2803002000NRG23140320230069447 14/03/2023 Rup Maya 2803002WL004021 Rup Maya 00415 SBIN0007218 888 888 Processed 30/03/2023 0309536663 MRS RUP MAYA CHETTRI STATE BANK OF INDIA(508548)
99 RAVONG SK-03-002-044-001/419
(RALONG NAMLUNG) 		2803002000NRG23140320230069474 14/03/2023 Yamuna chettri 2803002WL004022 Yamuna chettri 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536666 MRS YAMUNA CHETTRI STATE BANK OF INDIA(508548)
100 RAVONG SK-03-002-044-001/419
(RALONG NAMLUNG) 		2803002000NRG23140320230069475 14/03/2023 Yamuna chettri 2803002WL004022 Yamuna chettri 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536667 MRS YAMUNA CHETTRI STATE BANK OF INDIA(508548)
101 RAVONG SK-03-002-044-001/42
(RALONG NAMLUNG) 		2803002000NRG23140320230069476 14/03/2023 Gawa Maya Chettri 2803002WL004022 Gawa Maya Chettri 00415 SBIN0007218 666 666 Processed 30/03/2023 0309537077 MRS GAWA MAYA CHETTRI STATE BANK OF INDIA(508548)
102 RAVONG SK-03-002-044-001/420-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069477 14/03/2023 Lall Bdr Chettri 2803002WL004022 Lall Bdr Chettri 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536689 LALL BAHADUR CHHETRI AXIS BANK(607153)
103 RAVONG SK-03-002-044-001/420-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069478 14/03/2023 Lall Bdr Chettri 2803002WL004022 Lall Bdr Chettri 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536690 LALL BAHADUR CHHETRI AXIS BANK(607153)
104 RAVONG SK-03-002-044-001/47
(RALONG NAMLUNG) 		2803002000NRG23140320230069479 14/03/2023 Kul Psd Rai 2803002WL004022 Kul Psd Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537036 KULPRASHADRAI Sikkim State Co Operative Bank Ltd(607920)
105 RAVONG SK-03-002-044-001/490
(RALONG NAMLUNG) 		2803002000NRG23140320230069480 14/03/2023 Ful Maya Gurung 2803002WL004022 Ful Maya Gurung 00415 SBIN0007218 222 222 Processed 30/03/2023 0309536953 MRS FUL MAYA GURUNG STATE BANK OF INDIA(508548)
106 RAVONG SK-03-002-044-001/51
(RALONG NAMLUNG) 		2803002000NRG23140320230069482 14/03/2023 Harka Lall Sharma 2803002WL004022 Harka Lall Sharma 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309537093 MR HARKA LALL SHARMA STATE BANK OF INDIA(508548)
107 RAVONG SK-03-002-044-001/53
(RALONG NAMLUNG) 		2803002000NRG23140320230069483 14/03/2023 PANCHU MAYA SUBBA 2803002WL004022 PANCHU MAYA SUBBA 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537063 PANCHU MAYA SUBBA HDFC BANK LTD(607152)
108 RAVONG SK-03-002-044-002/295
(RALONG NAMLUNG) 		2803002000NRG23140320230069484 14/03/2023 Nawang Pintso Bhutia 2803002WL004023 Nawang Pintso Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536959 MR NAWANG PINTSO BHUTIA STATE BANK OF INDIA(508548)
109 RAVONG SK-03-002-044-005/430
(RALONG NAMLUNG) 		2803002000NRG23140320230069485 14/03/2023 Dawa Tshering Bhutia 2803002WL004023 Dawa Tshering Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536923 DAWA TSHERING BHUTIA STATE BANK OF INDIA(508548)
110 RAVONG SK-03-002-044-005/430
(RALONG NAMLUNG) 		2803002000NRG23140320230069486 14/03/2023 Dawa Tshering Bhutia 2803002WL004023 Dawa Tshering Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536924 DAWA TSHERING BHUTIA STATE BANK OF INDIA(508548)
111 RAVONG SK-03-002-044-005/430
(RALONG NAMLUNG) 		2803002000NRG23140320230069487 14/03/2023 Dawa Tshering Bhutia 2803002WL004023 Dawa Tshering Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536925 DAWA TSHERING BHUTIA STATE BANK OF INDIA(508548)
112 RAVONG SK-03-002-044-006/139
(RALONG NAMLUNG) 		2803002000NRG23140320230069488 14/03/2023 kul man rai 2803002WL004023 kul man rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536754 MR KUL MAN RAI STATE BANK OF INDIA(508548)
113 RAVONG SK-03-002-044-006/174
(RALONG NAMLUNG) 		2803002000NRG23140320230069489 14/03/2023 Dhan Bdr Rai 2803002WL004023 Dhan Bdr Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536750 MR DHAN BDR RAI STATE BANK OF INDIA(508548)
114 RAVONG SK-03-002-044-006/174
(RALONG NAMLUNG) 		2803002000NRG23140320230069490 14/03/2023 Dhan Bdr Rai 2803002WL004023 Dhan Bdr Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536751 MR DHAN BDR RAI STATE BANK OF INDIA(508548)
115 RAVONG SK-03-002-044-006/188
(RALONG NAMLUNG) 		2803002000NRG23140320230069491 14/03/2023 Sherap Tharchen Bhutia 2803002WL004023 Sherap Tharchen Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536968 SHERAP THARCHEN BHUTIA HDFC BANK LTD(607152)
116 RAVONG SK-03-002-044-006/188
(RALONG NAMLUNG) 		2803002000NRG23140320230069492 14/03/2023 Sherap Tharchen Bhutia 2803002WL004023 Sherap Tharchen Bhutia 00415 SBIN0007218 444 444 Processed 30/03/2023 0309536969 SHERAP THARCHEN BHUTIA HDFC BANK LTD(607152)
117 RAVONG SK-03-002-044-006/188
(RALONG NAMLUNG) 		2803002000NRG23140320230069493 14/03/2023 Sherap Tharchen Bhutia 2803002WL004023 Sherap Tharchen Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536970 SHERAP THARCHEN BHUTIA HDFC BANK LTD(607152)
118 RAVONG SK-03-002-044-006/298
(RALONG NAMLUNG) 		2803002000NRG23140320230069494 14/03/2023 Angi Bhutia 2803002WL004023 Angi Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536765 MR ANGI BHUTIA STATE BANK OF INDIA(508548)
119 RAVONG SK-03-002-044-006/299
(RALONG NAMLUNG) 		2803002000NRG23140320230069495 14/03/2023 Pawan Kr Rai 2803002WL004023 Pawan Kr Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536743 PAWAN RAI HDFC BANK LTD(607152)
120 RAVONG SK-03-002-044-006/300
(RALONG NAMLUNG) 		2803002000NRG23140320230069496 14/03/2023 Yashoda Sharma 2803002WL004023 Yashoda Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536919 YASHODA SHARMA STATE BANK OF INDIA(508548)
121 RAVONG SK-03-002-044-006/300
(RALONG NAMLUNG) 		2803002000NRG23140320230069498 14/03/2023 Yashoda Sharma 2803002WL004023 Yashoda Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536920 YASHODA SHARMA STATE BANK OF INDIA(508548)
122 RAVONG SK-03-002-044-006/302
(RALONG NAMLUNG) 		2803002000NRG23140320230069499 14/03/2023 Dhan Psd Sharma 2803002WL004023 Dhan Psd Sharma 00415 SBIN0007218 1110 1110 Processed 30/03/2023 0309536918 MR DHAN PRASAD SHARMA STATE BANK OF INDIA(508548)
123 RAVONG SK-03-002-044-006/305
(RALONG NAMLUNG) 		2803002000NRG23140320230069500 14/03/2023 Ranga Lall Sharma 2803002WL004023 Ranga Lall Sharma 00415 SBIN0007218 888 888 Processed 30/03/2023 0309536777 MR RANGA LAL SHARMA STATE BANK OF INDIA(508548)
124 RAVONG SK-03-002-044-006/306
(RALONG NAMLUNG) 		2803002000NRG23140320230069504 14/03/2023 Bikash Devi Sharma 2803002WL004023 Bikash Devi Sharma 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309537009 MS BIKASH DEVI SHARMA STATE BANK OF INDIA(508548)
125 RAVONG SK-03-002-044-006/306
(RALONG NAMLUNG) 		2803002000NRG23140320230069502 14/03/2023 Bikash Devi Sharma 2803002WL004023 Bikash Devi Sharma 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309537010 MS BIKASH DEVI SHARMA STATE BANK OF INDIA(508548)
126 RAVONG SK-03-002-044-006/306
(RALONG NAMLUNG) 		2803002000NRG23140320230069503 14/03/2023 Dev Dhan Koirala 2803002WL004023 Dev Dhan Koirala 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309536797 MR DEV DHAN SAHRMA STATE BANK OF INDIA(508548)
127 RAVONG SK-03-002-044-006/306
(RALONG NAMLUNG) 		2803002000NRG23140320230069501 14/03/2023 Dev Dhan Koirala 2803002WL004023 Dev Dhan Koirala 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536796 MR DEV DHAN SAHRMA STATE BANK OF INDIA(508548)
128 RAVONG SK-03-002-044-006/308
(RALONG NAMLUNG) 		2803002000NRG23140320230069505 14/03/2023 Damber Bdr. Chettri 2803002WL004023 Damber Bdr. Chettri 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536756 MR DAMBER BDR CHETTRI STATE BANK OF INDIA(508548)
129 RAVONG SK-03-002-044-006/312
(RALONG NAMLUNG) 		2803002000NRG23140320230069506 14/03/2023 Ram Bdr.Rai 2803002WL004023 Ram Bdr.Rai 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536755 MR RAN BDR RAI STATE BANK OF INDIA(508548)
130 RAVONG SK-03-002-044-006/313
(RALONG NAMLUNG) 		2803002000NRG23140320230069507 14/03/2023 Chandra Bdr. Rai 2803002WL004023 Chandra Bdr. Rai 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536752 MR CHANDRA BDR RAI STATE BANK OF INDIA(508548)
131 RAVONG SK-03-002-044-006/315
(RALONG NAMLUNG) 		2803002000NRG23140320230069508 14/03/2023 Dhan Pati Sharma 2803002WL004023 Dhan Pati Sharma 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309537092 MR DHANPATI SHARMA STATE BANK OF INDIA(508548)
132 RAVONG SK-03-002-044-006/316
(RALONG NAMLUNG) 		2803002000NRG23140320230069510 14/03/2023 Dilli Ran Sharma 2803002WL004023 Dilli Ran Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536737 DILLIRAMSHARMA Sikkim State Co Operative Bank Ltd(607920)
133 RAVONG SK-03-002-044-006/316
(RALONG NAMLUNG) 		2803002000NRG23140320230069511 14/03/2023 Juna Sharma 2803002WL004023 Juna Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536744 MRS JUNNA SHARMA STATE BANK OF INDIA(508548)
134 RAVONG SK-03-002-044-006/330
(RALONG NAMLUNG) 		2803002000NRG23140320230069514 14/03/2023 Daw Tshering Bhutia 2803002WL004023 Daw Tshering Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536758 MR DAW TSH BHUTIA STATE BANK OF INDIA(508548)
135 RAVONG SK-03-002-044-006/330
(RALONG NAMLUNG) 		2803002000NRG23140320230069516 14/03/2023 Daw Tshering Bhutia 2803002WL004023 Daw Tshering Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536757 MR DAW TSH BHUTIA STATE BANK OF INDIA(508548)
136 RAVONG SK-03-002-044-006/330
(RALONG NAMLUNG) 		2803002000NRG23140320230069515 14/03/2023 Denka Bhutia 2803002WL004023 Denka Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536818 MRS DENKA BHUTIA STATE BANK OF INDIA(508548)
137 RAVONG SK-03-002-044-006/330
(RALONG NAMLUNG) 		2803002000NRG23140320230069512 14/03/2023 Denka Bhutia 2803002WL004023 Denka Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536819 MRS DENKA BHUTIA STATE BANK OF INDIA(508548)
138 RAVONG SK-03-002-044-006/330
(RALONG NAMLUNG) 		2803002000NRG23140320230069513 14/03/2023 Pempo Bhutia 2803002WL004023 Pempo Bhutia 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537110 MR PEMPO BHUTIA STATE BANK OF INDIA(508548)
139 RAVONG SK-03-002-044-006/347
(RALONG NAMLUNG) 		2803002000NRG23140320230069517 14/03/2023 Lella Maya Sharma 2803002WL004023 Lella Maya Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537090 MRS LILA MAYA SHARMA STATE BANK OF INDIA(508548)
140 RAVONG SK-03-002-044-006/347
(RALONG NAMLUNG) 		2803002000NRG23140320230069518 14/03/2023 Lella Maya Sharma 2803002WL004023 Lella Maya Sharma 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309537091 MRS LILA MAYA SHARMA STATE BANK OF INDIA(508548)
141 RAVONG SK-03-002-044-006/348
(RALONG NAMLUNG) 		2803002000NRG23140320230069522 14/03/2023 Basanti Sharma 2803002WL004023 Basanti Sharma 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537095 BASANTI CHETTRI IDBI BANK(607095)
142 RAVONG SK-03-002-044-006/348
(RALONG NAMLUNG) 		2803002000NRG23140320230069519 14/03/2023 Krishna Psd. Sharma 2803002WL004023 Krishna Psd. Sharma 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536738 MR KRISHNA PRASAD SHARMA STATE BANK OF INDIA(508548)
143 RAVONG SK-03-002-044-006/348
(RALONG NAMLUNG) 		2803002000NRG23140320230069520 14/03/2023 Krishna Psd. Sharma 2803002WL004023 Krishna Psd. Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536739 MR KRISHNA PRASAD SHARMA STATE BANK OF INDIA(508548)
144 RAVONG SK-03-002-044-006/348
(RALONG NAMLUNG) 		2803002000NRG23140320230069521 14/03/2023 Krishna Psd. Sharma 2803002WL004023 Krishna Psd. Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536740 MR KRISHNA PRASAD SHARMA STATE BANK OF INDIA(508548)
145 RAVONG SK-03-002-044-006/350
(RALONG NAMLUNG) 		2803002000NRG23140320230069523 14/03/2023 Krishna psd chettri 2803002WL004023 Krishna psd chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536774 MR KRISHNA PRASAD CHETTRI STATE BANK OF INDIA(508548)
146 RAVONG SK-03-002-044-006/350
(RALONG NAMLUNG) 		2803002000NRG23140320230069524 14/03/2023 Krishna psd chettri 2803002WL004023 Krishna psd chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536775 MR KRISHNA PRASAD CHETTRI STATE BANK OF INDIA(508548)
147 RAVONG SK-03-002-044-006/350
(RALONG NAMLUNG) 		2803002000NRG23140320230069525 14/03/2023 Krishna psd chettri 2803002WL004023 Krishna psd chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536776 MR KRISHNA PRASAD CHETTRI STATE BANK OF INDIA(508548)
148 RAVONG SK-03-002-044-006/359
(RALONG NAMLUNG) 		2803002000NRG23140320230069526 14/03/2023 Chundu Bhutia 2803002WL004023 Chundu Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536759 MR CHINDO BHUTIA STATE BANK OF INDIA(508548)
149 RAVONG SK-03-002-044-006/359
(RALONG NAMLUNG) 		2803002000NRG23140320230069527 14/03/2023 Chundu Bhutia 2803002WL004023 Chundu Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536760 MR CHINDO BHUTIA STATE BANK OF INDIA(508548)
150 RAVONG SK-03-002-044-006/359
(RALONG NAMLUNG) 		2803002000NRG23140320230069528 14/03/2023 Chundu Bhutia 2803002WL004023 Chundu Bhutia 00415 SBIN0007218 888 888 Processed 30/03/2023 0309536761 MR CHINDO BHUTIA STATE BANK OF INDIA(508548)
151 RAVONG SK-03-002-044-006/375
(RALONG NAMLUNG) 		2803002000NRG23140320230069530 14/03/2023 Devika Sharma 2803002WL004023 Devika Sharma 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537094 MRS DEVIKA SHARMA STATE BANK OF INDIA(508548)
152 RAVONG SK-03-002-044-006/375
(RALONG NAMLUNG) 		2803002000NRG23140320230069529 14/03/2023 Krishna Lall Sharma 2803002WL004023 Krishna Lall Sharma 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537045 KRISHNA LALL SHARMA HDFC BANK LTD(607152)
153 RAVONG SK-03-002-044-006/38
(RALONG NAMLUNG) 		2803002000NRG23140320230069531 14/03/2023 Purna Maya Sharma 2803002WL004023 Purna Maya Sharma 00415 SBIN0007218 1110 1110 Processed 30/03/2023 0309537086 MRS PURNA MAYA SHARMA STATE BANK OF INDIA(508548)
154 RAVONG SK-03-002-044-006/38
(RALONG NAMLUNG) 		2803002000NRG23140320230069532 14/03/2023 Purna Maya Sharma 2803002WL004023 Purna Maya Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537087 MRS PURNA MAYA SHARMA STATE BANK OF INDIA(508548)
155 RAVONG SK-03-002-044-006/38
(RALONG NAMLUNG) 		2803002000NRG23140320230069534 14/03/2023 Purna Maya Sharma 2803002WL004023 Purna Maya Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537088 MRS PURNA MAYA SHARMA STATE BANK OF INDIA(508548)
156 RAVONG SK-03-002-044-006/385-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069535 14/03/2023 Nim Tenzing Bhutia 2803002WL004023 Nim Tenzing Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536914 MR NIM TENZING BHUTIA STATE BANK OF INDIA(508548)
157 RAVONG SK-03-002-044-006/385-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069536 14/03/2023 Nim Tenzing Bhutia 2803002WL004023 Nim Tenzing Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536915 MR NIM TENZING BHUTIA STATE BANK OF INDIA(508548)
158 RAVONG SK-03-002-044-006/385-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069537 14/03/2023 Nim Tenzing Bhutia 2803002WL004023 Nim Tenzing Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536916 MR NIM TENZING BHUTIA STATE BANK OF INDIA(508548)
159 RAVONG SK-03-002-044-006/388
(RALONG NAMLUNG) 		2803002000NRG23140320230069538 14/03/2023 Damber Kri Sharma 2803002WL004023 Damber Kri Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536791 MRS DAMBER KUMARI SHARMA STATE BANK OF INDIA(508548)
160 RAVONG SK-03-002-044-006/388
(RALONG NAMLUNG) 		2803002000NRG23140320230069540 14/03/2023 Damber Kri Sharma 2803002WL004023 Damber Kri Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536790 MRS DAMBER KUMARI SHARMA STATE BANK OF INDIA(508548)
161 RAVONG SK-03-002-044-006/388
(RALONG NAMLUNG) 		2803002000NRG23140320230069541 14/03/2023 Udai Man Sharma 2803002WL004023 Udai Man Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536789 MR UDAY MAN SHARMA STATE BANK OF INDIA(508548)
162 RAVONG SK-03-002-044-006/388
(RALONG NAMLUNG) 		2803002000NRG23140320230069539 14/03/2023 Udai Man Sharma 2803002WL004023 Udai Man Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536788 MR UDAY MAN SHARMA STATE BANK OF INDIA(508548)
163 RAVONG SK-03-002-044-006/389
(RALONG NAMLUNG) 		2803002000NRG23140320230069542 14/03/2023 Bal Bdr Chettri 2803002WL004023 Bal Bdr Chettri 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536770 MR BAL BAHADUR CHETTRI STATE BANK OF INDIA(508548)
164 RAVONG SK-03-002-044-006/389
(RALONG NAMLUNG) 		2803002000NRG23140320230069543 14/03/2023 Bal Bdr Chettri 2803002WL004023 Bal Bdr Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536771 MR BAL BAHADUR CHETTRI STATE BANK OF INDIA(508548)
165 RAVONG SK-03-002-044-006/389
(RALONG NAMLUNG) 		2803002000NRG23140320230069544 14/03/2023 Bal Bdr Chettri 2803002WL004023 Bal Bdr Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536772 MR BAL BAHADUR CHETTRI STATE BANK OF INDIA(508548)
166 RAVONG SK-03-002-044-006/390
(RALONG NAMLUNG) 		2803002000NRG23140320230069545 14/03/2023 Karna Khar Sharma 2803002WL004023 Karna Khar Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536773 MR KARNA KHAR SHARMA STATE BANK OF INDIA(508548)
167 RAVONG SK-03-002-044-006/390
(RALONG NAMLUNG) 		2803002000NRG23140320230069546 14/03/2023 Rupa maya Chettri 2803002WL004023 Rupa maya Chettri 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536960 MRS RUPA MAYA CHETTRI STATE BANK OF INDIA(508548)
168 RAVONG SK-03-002-044-006/396
(RALONG NAMLUNG) 		2803002000NRG23140320230069549 14/03/2023 Durga Sharma 2803002WL004023 Durga Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537003 MRS DURGA SHARMA STATE BANK OF INDIA(508548)
169 RAVONG SK-03-002-044-006/396
(RALONG NAMLUNG) 		2803002000NRG23140320230069550 14/03/2023 Tara Pati Sharma 2803002WL004023 Tara Pati Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536913 THRA PATI SHARMA STATE BANK OF INDIA(508548)
170 RAVONG SK-03-002-044-006/396
(RALONG NAMLUNG) 		2803002000NRG23140320230069547 14/03/2023 Tara Pati Sharma 2803002WL004023 Tara Pati Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536911 THRA PATI SHARMA STATE BANK OF INDIA(508548)
171 RAVONG SK-03-002-044-006/396
(RALONG NAMLUNG) 		2803002000NRG23140320230069548 14/03/2023 Tara Pati Sharma 2803002WL004023 Tara Pati Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536912 THRA PATI SHARMA STATE BANK OF INDIA(508548)
172 RAVONG SK-03-002-044-006/407-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069551 14/03/2023 Radha kri Sharma 2803002WL004023 Radha kri Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536798 MR RADHA KUMARI SHARMA STATE BANK OF INDIA(508548)
173 RAVONG SK-03-002-044-006/407-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069552 14/03/2023 Radha kri Sharma 2803002WL004023 Radha kri Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536799 MR RADHA KUMARI SHARMA STATE BANK OF INDIA(508548)
174 RAVONG SK-03-002-044-006/407-A
(RALONG NAMLUNG) 		2803002000NRG23140320230069553 14/03/2023 Radha kri Sharma 2803002WL004023 Radha kri Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536800 MR RADHA KUMARI SHARMA STATE BANK OF INDIA(508548)
175 RAVONG SK-03-002-044-006/408
(RALONG NAMLUNG) 		2803002000NRG23140320230069554 14/03/2023 Sadem Bhutia 2803002WL004023 Sadem Bhutia 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536748 MRS SADEM BHUTIA STATE BANK OF INDIA(508548)
176 RAVONG SK-03-002-044-006/412
(RALONG NAMLUNG) 		2803002000NRG23140320230069556 14/03/2023 Lakit Lepcha 2803002WL004023 Lakit Lepcha 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536817 MRS LAKIT LEPCHA STATE BANK OF INDIA(508548)
177 RAVONG SK-03-002-044-006/412
(RALONG NAMLUNG) 		2803002000NRG23140320230069557 14/03/2023 Lha Tshering Bhatia 2803002WL004023 Lha Tshering Bhatia 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536814 MR LHA TSERINH BHUTIA STATE BANK OF INDIA(508548)
178 RAVONG SK-03-002-044-006/412
(RALONG NAMLUNG) 		2803002000NRG23140320230069558 14/03/2023 Lha Tshering Bhatia 2803002WL004023 Lha Tshering Bhatia 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309536815 MR LHA TSERINH BHUTIA STATE BANK OF INDIA(508548)
179 RAVONG SK-03-002-044-006/412
(RALONG NAMLUNG) 		2803002000NRG23140320230069559 14/03/2023 Lha Tshering Bhatia 2803002WL004023 Lha Tshering Bhatia 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536816 MR LHA TSERINH BHUTIA STATE BANK OF INDIA(508548)
180 RAVONG SK-03-002-044-006/416
(RALONG NAMLUNG) 		2803002000NRG23140320230069560 14/03/2023 Babita Rai 2803002WL004023 Babita Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536830 MRS BABITA RAI STATE BANK OF INDIA(508548)
181 RAVONG SK-03-002-044-006/416
(RALONG NAMLUNG) 		2803002000NRG23140320230069561 14/03/2023 Babita Rai 2803002WL004023 Babita Rai 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536831 MRS BABITA RAI STATE BANK OF INDIA(508548)
182 RAVONG SK-03-002-044-006/416
(RALONG NAMLUNG) 		2803002000NRG23140320230069562 14/03/2023 Babita Rai 2803002WL004023 Babita Rai 00415 SBIN0007218 444 444 Processed 30/03/2023 0309536832 MRS BABITA RAI STATE BANK OF INDIA(508548)
183 RAVONG SK-03-002-044-006/448
(RALONG NAMLUNG) 		2803002000NRG23140320230069563 14/03/2023 Bir Bharat Rai 2803002WL004023 Bir Bharat Rai 00415 SBIN0007218 444 444 Processed 30/03/2023 0309536668 MR BIR BHARAT RAI STATE BANK OF INDIA(508548)
184 RAVONG SK-03-002-044-006/472
(RALONG NAMLUNG) 		2803002000NRG23140320230069566 14/03/2023 Monorath Sharma 2803002WL004023 Monorath Sharma 00415 SBIN0007218 444 444 Processed 30/03/2023 0309537029 MR MONORATH SHARMA STATE BANK OF INDIA(508548)
185 RAVONG SK-03-002-044-006/472
(RALONG NAMLUNG) 		2803002000NRG23140320230069567 14/03/2023 Monorath Sharma 2803002WL004023 Monorath Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537028 MR MONORATH SHARMA STATE BANK OF INDIA(508548)
186 RAVONG SK-03-002-044-006/474
(RALONG NAMLUNG) 		2803002000NRG23140320230069568 14/03/2023 Renuka chettri 2803002WL004023 Renuka chettri 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309537089 MRS RENUKA CHETTRI STATE BANK OF INDIA(508548)
187 RAVONG SK-03-002-044-006/479
(RALONG NAMLUNG) 		2803002000NRG23140320230069569 14/03/2023 Dorjee Bhutia 2803002WL004023 Dorjee Bhutia 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309537047 DORJEE BHUTIA STATE BANK OF INDIA(508548)
188 RAVONG SK-03-002-044-006/479
(RALONG NAMLUNG) 		2803002000NRG23140320230069570 14/03/2023 Dorjee Bhutia 2803002WL004023 Dorjee Bhutia 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309537046 DORJEE BHUTIA STATE BANK OF INDIA(508548)
189 RAVONG SK-03-002-044-006/485
(RALONG NAMLUNG) 		2803002000NRG23140320230069573 14/03/2023 Manjuna Rai 2803002WL004023 Manjuna Rai 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536858 MRS MANJUNA RAI STATE BANK OF INDIA(508548)
190 RAVONG SK-03-002-044-006/497
(RALONG NAMLUNG) 		2803002000NRG23140320230069574 14/03/2023 Mani kr Sharma 2803002WL004023 Mani kr Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536731 MR MANI KUMAR SHARMA STATE BANK OF INDIA(508548)
191 RAVONG SK-03-002-044-006/497
(RALONG NAMLUNG) 		2803002000NRG23140320230069576 14/03/2023 Mani kr Sharma 2803002WL004023 Mani kr Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536732 MR MANI KUMAR SHARMA STATE BANK OF INDIA(508548)
192 RAVONG SK-03-002-044-006/497
(RALONG NAMLUNG) 		2803002000NRG23140320230069578 14/03/2023 Mani kr Sharma 2803002WL004023 Mani kr Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536733 MR MANI KUMAR SHARMA STATE BANK OF INDIA(508548)
193 RAVONG SK-03-002-044-006/505
(RALONG NAMLUNG) 		2803002000NRG23140320230069582 14/03/2023 Indra Maya Sharma 2803002WL004023 Indra Maya Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537002 MRS INDRA MAYA SHARMA STATE BANK OF INDIA(508548)
194 RAVONG SK-03-002-044-006/67
(RALONG NAMLUNG) 		2803002000NRG23140320230069584 14/03/2023 Dhanapati Sharma 2803002WL004023 Dhanapati Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536669 MR DHANPATI SHARMA STATE BANK OF INDIA(508548)
195 RAVONG SK-03-002-044-006/67
(RALONG NAMLUNG) 		2803002000NRG23140320230069585 14/03/2023 Lila Sharma 2803002WL004023 Lila Sharma 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536781 MRS LILA DEVI SHARMA STATE BANK OF INDIA(508548)
196 RAVONG SK-03-002-044-006/67
(RALONG NAMLUNG) 		2803002000NRG23140320230069586 14/03/2023 Lila Sharma 2803002WL004023 Lila Sharma 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536782 MRS LILA DEVI SHARMA STATE BANK OF INDIA(508548)
197 RAVONG SK-03-002-044-006/81
(RALONG NAMLUNG) 		2803002000NRG23140320230069587 14/03/2023 Tshering Bhutia 2803002WL004023 Tshering Bhutia 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536753 MR TSHERING BHUTIA STATE BANK OF INDIA(508548)
198 RAVONG SK-03-002-045-001/1
(BORONG PHAMTHANG) 		2803002000NRG23140320230067731 14/03/2023 Indra Man Rai 2803002WL003973 Indra Man Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536727 MR INDRA MAN RAI STATE BANK OF INDIA(508548)
199 RAVONG SK-03-002-045-001/1
(BORONG PHAMTHANG) 		2803002000NRG23140320230067732 14/03/2023 Indra Man Rai 2803002WL003973 Indra Man Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536728 MR INDRA MAN RAI STATE BANK OF INDIA(508548)
200 RAVONG SK-03-002-045-001/104
(BORONG PHAMTHANG) 		2803002000NRG23140320230067733 14/03/2023 KUNTI MAYA GURUNG 2803002WL003973 KUNTI MAYA GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536898 MRS KUNTI MAYA GURUNG STATE BANK OF INDIA(508548)
201 RAVONG SK-03-002-045-001/104
(BORONG PHAMTHANG) 		2803002000NRG23140320230067734 14/03/2023 KUNTI MAYA GURUNG 2803002WL003973 KUNTI MAYA GURUNG 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536899 MRS KUNTI MAYA GURUNG STATE BANK OF INDIA(508548)
202 RAVONG SK-03-002-045-001/105
(BORONG PHAMTHANG) 		2803002000NRG23140320230067735 14/03/2023 BIRMAN GURUNG 2803002WL003973 BIRMAN GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537104 MR BIR MAN GURUNG STATE BANK OF INDIA(508548)
203 RAVONG SK-03-002-045-001/105
(BORONG PHAMTHANG) 		2803002000NRG23140320230067736 14/03/2023 BIRMAN GURUNG 2803002WL003973 BIRMAN GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537105 MR BIR MAN GURUNG STATE BANK OF INDIA(508548)
204 RAVONG SK-03-002-045-001/111
(BORONG PHAMTHANG) 		2803002000NRG23140320230067737 14/03/2023 Man Bdr Gurung 2803002WL003973 Man Bdr Gurung 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536839 MANBAHADURGURUNG Sikkim State Co Operative Bank Ltd(607920)
205 RAVONG SK-03-002-045-001/117
(BORONG PHAMTHANG) 		2803002000NRG23140320230067739 14/03/2023 Purna Bdr Gurung 2803002WL003973 Purna Bdr Gurung 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309537042 PURNABAHADURGURUNG Sikkim State Co Operative Bank Ltd(607920)
206 RAVONG SK-03-002-045-001/118
(BORONG PHAMTHANG) 		2803002000NRG23140320230067740 14/03/2023 Bhim Bahadur Gurung 2803002WL003973 Bhim Bahadur Gurung 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536724 MR BHIM BAHADUR GURUNG STATE BANK OF INDIA(508548)
207 RAVONG SK-03-002-045-001/119
(BORONG PHAMTHANG) 		2803002000NRG23140320230067741 14/03/2023 Bhuwan Singh Gurung 2803002WL003973 Bhuwan Singh Gurung 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536683 MR BHUWAN SINGH GURUNG STATE BANK OF INDIA(508548)
208 RAVONG SK-03-002-045-001/132
(BORONG PHAMTHANG) 		2803002000NRG23140320230067742 14/03/2023 Yan Bdr Gurung 2803002WL003973 Yan Bdr Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537006 MR YAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
209 RAVONG SK-03-002-045-001/132
(BORONG PHAMTHANG) 		2803002000NRG23140320230067743 14/03/2023 Yan Bdr Gurung 2803002WL003973 Yan Bdr Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309537007 MR YAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
210 RAVONG SK-03-002-045-001/25
(BORONG PHAMTHANG) 		2803002000NRG23140320230067744 14/03/2023 Kharga Bdr. Gurung 2803002WL003973 Kharga Bdr. Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536896 MR KHARKA BAHADUR GURUNG STATE BANK OF INDIA(508548)
211 RAVONG SK-03-002-045-001/25
(BORONG PHAMTHANG) 		2803002000NRG23140320230067745 14/03/2023 Kharga Bdr. Gurung 2803002WL003973 Kharga Bdr. Gurung 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536897 MR KHARKA BAHADUR GURUNG STATE BANK OF INDIA(508548)
212 RAVONG SK-03-002-045-001/4
(BORONG PHAMTHANG) 		2803002000NRG23140320230067746 14/03/2023 Nar Bdr Rai 2803002WL003973 Nar Bdr Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536904 MR NAR BDR RAI STATE BANK OF INDIA(508548)
213 RAVONG SK-03-002-045-001/4
(BORONG PHAMTHANG) 		2803002000NRG23140320230067747 14/03/2023 Nar Bdr Rai 2803002WL003973 Nar Bdr Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536905 MR NAR BDR RAI STATE BANK OF INDIA(508548)
214 RAVONG SK-03-002-045-001/400
(BORONG PHAMTHANG) 		2803002000NRG23140320230067748 14/03/2023 Mooni Kumar Gurung 2803002WL003973 Mooni Kumar Gurung 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536719 MR MANI KUMAR GURUNG STATE BANK OF INDIA(508548)
215 RAVONG SK-03-002-045-001/428
(BORONG PHAMTHANG) 		2803002000NRG23140320230067749 14/03/2023 BHIM BAHADUR GURUNG 2803002WL003973 BHIM BAHADUR GURUNG 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536722 MR BHIM BAHADUR GURUNG STATE BANK OF INDIA(508548)
216 RAVONG SK-03-002-045-001/428
(BORONG PHAMTHANG) 		2803002000NRG23140320230067750 14/03/2023 BHIM BAHADUR GURUNG 2803002WL003973 BHIM BAHADUR GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536723 MR BHIM BAHADUR GURUNG STATE BANK OF INDIA(508548)
217 RAVONG SK-03-002-045-001/429
(BORONG PHAMTHANG) 		2803002000NRG23140320230067751 14/03/2023 Purna Bdr. Limboo 2803002WL003973 Purna Bdr. Limboo 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309537121 MR PURNA BAHADUR LIMBU STATE BANK OF INDIA(508548)
218 RAVONG SK-03-002-045-001/44
(BORONG PHAMTHANG) 		2803002000NRG23140320230067752 14/03/2023 Tula Ram Gurung 2803002WL003973 Tula Ram Gurung 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536674 TULARAMGURUNG Sikkim State Co Operative Bank Ltd(607920)
219 RAVONG SK-03-002-045-001/44
(BORONG PHAMTHANG) 		2803002000NRG23140320230067753 14/03/2023 Tula Ram Gurung 2803002WL003973 Tula Ram Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536675 TULARAMGURUNG Sikkim State Co Operative Bank Ltd(607920)
220 RAVONG SK-03-002-045-001/477
(BORONG PHAMTHANG) 		2803002000NRG23140320230067754 14/03/2023 Tek Bdr Gurung 2803002WL003973 Tek Bdr Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536900 MR TEK BAHADUR GURUNG STATE BANK OF INDIA(508548)
221 RAVONG SK-03-002-045-001/477
(BORONG PHAMTHANG) 		2803002000NRG23140320230067755 14/03/2023 Tek Bdr Gurung 2803002WL003973 Tek Bdr Gurung 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536901 MR TEK BAHADUR GURUNG STATE BANK OF INDIA(508548)
222 RAVONG SK-03-002-045-001/48
(BORONG PHAMTHANG) 		2803002000NRG23140320230067756 14/03/2023 MAN MAYA GURUNG 2803002WL003973 MAN MAYA GURUNG 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309537008 MRS MAN MAYA GURUNG STATE BANK OF INDIA(508548)
223 RAVONG SK-03-002-045-001/482
(BORONG PHAMTHANG) 		2803002000NRG23140320230067757 14/03/2023 Kamal Gurung 2803002WL003973 Kamal Gurung 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536720 MR KAMAL GURUNG STATE BANK OF INDIA(508548)
224 RAVONG SK-03-002-045-001/483
(BORONG PHAMTHANG) 		2803002000NRG23140320230067758 14/03/2023 Janga bdr Limboo 2803002WL003973 Janga bdr Limboo 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536902 MR JANGA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
225 RAVONG SK-03-002-045-001/483
(BORONG PHAMTHANG) 		2803002000NRG23140320230067759 14/03/2023 Janga bdr Limboo 2803002WL003973 Janga bdr Limboo 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536903 MR JANGA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
226 RAVONG SK-03-002-045-001/49
(BORONG PHAMTHANG) 		2803002000NRG23140320230067761 14/03/2023 KHARKA BAHADUR LIMBOO 2803002WL003973 KHARKA BAHADUR LIMBOO 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536729 MR KHARKA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
227 RAVONG SK-03-002-045-001/49
(BORONG PHAMTHANG) 		2803002000NRG23140320230067762 14/03/2023 KHARKA BAHADUR LIMBOO 2803002WL003973 KHARKA BAHADUR LIMBOO 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536730 MR KHARKA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
228 RAVONG SK-03-002-045-001/505
(BORONG PHAMTHANG) 		2803002000NRG23140320230067765 14/03/2023 DEVI RAM GURUNG 2803002WL003973 DEVI RAM GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536679 MR DEVI RAM GURUNG STATE BANK OF INDIA(508548)
229 RAVONG SK-03-002-045-001/505
(BORONG PHAMTHANG) 		2803002000NRG23140320230067766 14/03/2023 DEVI RAM GURUNG 2803002WL003973 DEVI RAM GURUNG 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536680 MR DEVI RAM GURUNG STATE BANK OF INDIA(508548)
230 RAVONG SK-03-002-045-001/524-A
(BORONG PHAMTHANG) 		2803002000NRG23140320230067768 14/03/2023 Suk Maya Limboo 2803002WL003973 Suk Maya Limboo 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536906 MR SUK MAYA LIMBU STATE BANK OF INDIA(508548)
231 RAVONG SK-03-002-045-001/524-A
(BORONG PHAMTHANG) 		2803002000NRG23140320230067769 14/03/2023 Suk Maya Limboo 2803002WL003973 Suk Maya Limboo 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536907 MR SUK MAYA LIMBU STATE BANK OF INDIA(508548)
232 RAVONG SK-03-002-045-001/554
(BORONG PHAMTHANG) 		2803002000NRG23140320230067770 14/03/2023 INDRA MAYA GURUNG 2803002WL003973 INDRA MAYA GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536894 MRS INDRA MAYA GURUNG STATE BANK OF INDIA(508548)
233 RAVONG SK-03-002-045-001/554
(BORONG PHAMTHANG) 		2803002000NRG23140320230067771 14/03/2023 INDRA MAYA GURUNG 2803002WL003973 INDRA MAYA GURUNG 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536895 MRS INDRA MAYA GURUNG STATE BANK OF INDIA(508548)
234 RAVONG SK-03-002-045-001/561
(BORONG PHAMTHANG) 		2803002000NRG23140320230067774 14/03/2023 SUK RAJ LIMBOO 2803002WL003973 SUK RAJ LIMBOO 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536651 MR SUK RAJ LIMBU STATE BANK OF INDIA(508548)
235 RAVONG SK-03-002-045-001/561
(BORONG PHAMTHANG) 		2803002000NRG23140320230067775 14/03/2023 SUK RAJ LIMBOO 2803002WL003973 SUK RAJ LIMBOO 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536652 MR SUK RAJ LIMBU STATE BANK OF INDIA(508548)
236 RAVONG SK-03-002-045-001/587
(BORONG PHAMTHANG) 		2803002000NRG23140320230067776 14/03/2023 TULA RAM GURUNG 2803002WL003973 TULA RAM GURUNG 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536721 MR TULA RAM GURUNG STATE BANK OF INDIA(508548)
237 RAVONG SK-03-002-045-001/608
(BORONG PHAMTHANG) 		2803002000NRG23140320230067777 14/03/2023 SARMILA RAI 2803002WL003973 SARMILA RAI 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536910 MRS SARMILA RAI STATE BANK OF INDIA(508548)
238 RAVONG SK-03-002-045-001/697
(BORONG PHAMTHANG) 		2803002000NRG23140320230067790 14/03/2023 Dal Bir Limbu 2803002WL003973 Dal Bir Limbu 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536653 MR DAL BIR LIMBU STATE BANK OF INDIA(508548)
239 RAVONG SK-03-002-045-001/92
(BORONG PHAMTHANG) 		2803002000NRG23140320230067796 14/03/2023 NAR BAHADUR GURUNG 2803002WL003973 NAR BAHADUR GURUNG 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536892 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
240 RAVONG SK-03-002-045-001/92
(BORONG PHAMTHANG) 		2803002000NRG23140320230067797 14/03/2023 NAR BAHADUR GURUNG 2803002WL003973 NAR BAHADUR GURUNG 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536893 MR NAR BAHADUR GURUNG STATE BANK OF INDIA(508548)
241 RAVONG SK-03-002-045-001/93
(BORONG PHAMTHANG) 		2803002000NRG23140320230067798 14/03/2023 Udai Man Gurung 2803002WL003973 Udai Man Gurung 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536670 MR UDAI MAN GURUNG STATE BANK OF INDIA(508548)
242 RAVONG SK-03-002-045-001/98
(BORONG PHAMTHANG) 		2803002000NRG23140320230067799 14/03/2023 Purna Bahadur Gurung 2803002WL003973 Purna Bahadur Gurung 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536725 MR PURNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
243 RAVONG SK-03-002-045-001/98
(BORONG PHAMTHANG) 		2803002000NRG23140320230067800 14/03/2023 Purna Bahadur Gurung 2803002WL003973 Purna Bahadur Gurung 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536726 MR PURNA BAHADUR GURUNG STATE BANK OF INDIA(508548)
244 RAVONG SK-03-002-045-004/133
(BORONG PHAMTHANG) 		2803002000NRG23140320230068062 14/03/2023 Raj Kumar Pradhan 2803002WL003981 Raj Kumar Pradhan 00415 SBIN0007218 444 444 Processed 30/03/2023 0309536864 MR RAJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
245 RAVONG SK-03-002-045-004/134
(BORONG PHAMTHANG) 		2803002000NRG23140320230068063 14/03/2023 Tapan Rai 2803002WL003981 Tapan Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536838 TAPANKUMARRAI Sikkim State Co Operative Bank Ltd(607920)
246 RAVONG SK-03-002-045-004/136
(BORONG PHAMTHANG) 		2803002000NRG23140320230068064 14/03/2023 Kamala Pradhan 2803002WL003981 Kamala Pradhan 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536863 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
247 RAVONG SK-03-002-045-004/288
(BORONG PHAMTHANG) 		2803002000NRG23140320230068065 14/03/2023 Rajman Rai 2803002WL003981 Rajman Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536685 RAJMANRAI Sikkim State Co Operative Bank Ltd(607920)
248 RAVONG SK-03-002-045-004/289
(BORONG PHAMTHANG) 		2803002000NRG23140320230068066 14/03/2023 Tika Ram Pradhan 2803002WL003981 Tika Ram Pradhan 00415 SBIN0007218 444 444 Processed 30/03/2023 0309536865 TIKARAMPRADHAN Sikkim State Co Operative Bank Ltd(607920)
249 RAVONG SK-03-002-045-004/295
(BORONG PHAMTHANG) 		2803002000NRG23140320230068068 14/03/2023 Bishnu Maya Rai 2803002WL003981 Bishnu Maya Rai 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536955 BISHNUMAYARAI Sikkim State Co Operative Bank Ltd(607920)
250 RAVONG SK-03-002-045-004/401
(BORONG PHAMTHANG) 		2803002000NRG23140320230068069 14/03/2023 Gamuna Pradhan 2803002WL003981 Gamuna Pradhan 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536866 MRS GAMUNA PRADHAN STATE BANK OF INDIA(508548)
251 RAVONG SK-03-002-045-004/408-B
(BORONG PHAMTHANG) 		2803002000NRG23140320230068070 14/03/2023 Til Bdr Pradhan 2803002WL003981 Til Bdr Pradhan 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536715 MR TIL PRASAD PRADHAN STATE BANK OF INDIA(508548)
252 RAVONG SK-03-002-045-004/416
(BORONG PHAMTHANG) 		2803002000NRG23140320230068071 14/03/2023 Mon Kumari Rai 2803002WL003981 Mon Kumari Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536862 MRS MON KUMARI RAI STATE BANK OF INDIA(508548)
253 RAVONG SK-03-002-045-004/476
(BORONG PHAMTHANG) 		2803002000NRG23140320230068072 14/03/2023 Hari Maya Rai 2803002WL003981 Hari Maya Rai 00415 SBIN0007218 666 666 Processed 30/03/2023 0309536869 HARIMAYARAI Sikkim State Co Operative Bank Ltd(607920)
254 RAVONG SK-03-002-045-004/479
(BORONG PHAMTHANG) 		2803002000NRG23140320230068073 14/03/2023 Rekha Pradhan 2803002WL003981 Rekha Pradhan 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536956 MRS REKHA CHETTRI STATE BANK OF INDIA(508548)
255 RAVONG SK-03-002-045-004/490
(BORONG PHAMTHANG) 		2803002000NRG23140320230068074 14/03/2023 Kabita Rai 2803002WL003981 Kabita Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536991 KABITARAI Sikkim State Co Operative Bank Ltd(607920)
256 RAVONG SK-03-002-045-004/495
(BORONG PHAMTHANG) 		2803002000NRG23140320230068075 14/03/2023 Milan Pradhan 2803002WL003981 Milan Pradhan 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536678 MRS PADMA KUMAR PRADHAN STATE BANK OF INDIA(508548)
257 RAVONG SK-03-002-045-004/51
(BORONG PHAMTHANG) 		2803002000NRG23140320230068076 14/03/2023 Devi Lall Pradhan 2803002WL003981 Devi Lall Pradhan 00415 SBIN0007218 1110 1110 Processed 30/03/2023 0309536874 DEVILALLPRADHAN Sikkim State Co Operative Bank Ltd(607920)
258 RAVONG SK-03-002-045-004/515
(BORONG PHAMTHANG) 		2803002000NRG23140320230068077 14/03/2023 Durga Maya Pradhan 2803002WL003981 Durga Maya Pradhan 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536875 MRS DURGA MAYA PRADHAN STATE BANK OF INDIA(508548)
259 RAVONG SK-03-002-045-004/52
(BORONG PHAMTHANG) 		2803002000NRG23140320230068078 14/03/2023 Sanjay Rai 2803002WL003981 Sanjay Rai 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536879 MR SANJAY RAI STATE BANK OF INDIA(508548)
260 RAVONG SK-03-002-045-004/53
(BORONG PHAMTHANG) 		2803002000NRG23140320230068079 14/03/2023 Chabi Lall Pradhan 2803002WL003981 Chabi Lall Pradhan 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536872 MR CHABI LALL PRADHAN STATE BANK OF INDIA(508548)
261 RAVONG SK-03-002-045-004/55
(BORONG PHAMTHANG) 		2803002000NRG23140320230068080 14/03/2023 Utter Bdr Rai 2803002WL003981 Utter Bdr Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536884 MR UTTER BAHADUR RAI STATE BANK OF INDIA(508548)
262 RAVONG SK-03-002-045-004/56
(BORONG PHAMTHANG) 		2803002000NRG23140320230068081 14/03/2023 Binu Rai 2803002WL003981 Binu Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536990 BINURAI Sikkim State Co Operative Bank Ltd(607920)
263 RAVONG SK-03-002-045-004/57
(BORONG PHAMTHANG) 		2803002000NRG23140320230068082 14/03/2023 Aruna Pradhan 2803002WL003981 Aruna Pradhan 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536887 MRS ARUNA PRADHAN STATE BANK OF INDIA(508548)
264 RAVONG SK-03-002-045-004/577
(BORONG PHAMTHANG) 		2803002000NRG23140320230068083 14/03/2023 Premkit Lepcha 2803002WL003981 Premkit Lepcha 00415 SBIN0007218 1998 1998 Processed 30/03/2023 0309536876 MR PREMKIT LEPCHA STATE BANK OF INDIA(508548)
265 RAVONG SK-03-002-045-004/580
(BORONG PHAMTHANG) 		2803002000NRG23140320230068084 14/03/2023 DURGA MAYA RAI 2803002WL003981 DURGA MAYA RAI 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536868 MRS DURGA MAYA RAI STATE BANK OF INDIA(508548)
266 RAVONG SK-03-002-045-004/581
(BORONG PHAMTHANG) 		2803002000NRG23140320230068085 14/03/2023 KALPANA RAI 2803002WL003981 KALPANA RAI 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536882 MRS KALPANA RAI STATE BANK OF INDIA(508548)
267 RAVONG SK-03-002-045-004/594
(BORONG PHAMTHANG) 		2803002000NRG23140320230068086 14/03/2023 NANDA KUMAR RAI 2803002WL003981 NANDA KUMAR RAI 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536881 MR NANDA KUMAR RAI STATE BANK OF INDIA(508548)
268 RAVONG SK-03-002-045-004/60
(BORONG PHAMTHANG) 		2803002000NRG23140320230068087 14/03/2023 Goverdhan Pradhan 2803002WL003981 Goverdhan Pradhan 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536889 MR GOVERDHAN PRADHAN STATE BANK OF INDIA(508548)
269 RAVONG SK-03-002-045-004/613
(BORONG PHAMTHANG) 		2803002000NRG23140320230068088 14/03/2023 TAK MAYA PRADHAN 2803002WL003981 TAK MAYA PRADHAN 00415 SBIN0007218 1110 1110 Processed 30/03/2023 0309536885 TIKAMAYAPRADHAN Sikkim State Co Operative Bank Ltd(607920)
270 RAVONG SK-03-002-045-004/618
(BORONG PHAMTHANG) 		2803002000NRG23140320230068089 14/03/2023 Indra Kumari Pradhan 2803002WL003981 Indra Kumari Pradhan 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536886 MRS INDRA KUMARI PRADHAN STATE BANK OF INDIA(508548)
271 RAVONG SK-03-002-045-004/628
(BORONG PHAMTHANG) 		2803002000NRG23140320230068090 14/03/2023 Binita Rai 2803002WL003981 Binita Rai 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536878 MRS BINITA RAI STATE BANK OF INDIA(508548)
272 RAVONG SK-03-002-045-004/63
(BORONG PHAMTHANG) 		2803002000NRG23140320230068091 14/03/2023 Kubir Lall Pradhan 2803002WL003981 Kubir Lall Pradhan 00415 SBIN0007218 2442 2442 Processed 30/03/2023 0309536888 KUBIRLALLPRADHAN Sikkim State Co Operative Bank Ltd(607920)
273 RAVONG SK-03-002-045-004/633
(BORONG PHAMTHANG) 		2803002000NRG23140320230068093 14/03/2023 Sangita Rai 2803002WL003981 Sangita Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536845 MS SANGITA RAI STATE BANK OF INDIA(508548)
274 RAVONG SK-03-002-045-004/636
(BORONG PHAMTHANG) 		2803002000NRG23140320230068094 14/03/2023 Deepesh pradhan 2803002WL003981 Deepesh pradhan 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536684 MR DEEPESH PRADHAN STATE BANK OF INDIA(508548)
275 RAVONG SK-03-002-045-004/637
(BORONG PHAMTHANG) 		2803002000NRG23140320230068095 14/03/2023 Pabi Maya Pradhan 2803002WL003981 Pabi Maya Pradhan 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536909 MRS PABI MAYA PRADHAN STATE BANK OF INDIA(508548)
276 RAVONG SK-03-002-045-004/64
(BORONG PHAMTHANG) 		2803002000NRG23140320230068096 14/03/2023 Bal Man Pradhan 2803002WL003981 Bal Man Pradhan 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536871 MR BAL MAN PRADHAN STATE BANK OF INDIA(508548)
277 RAVONG SK-03-002-045-004/646
(BORONG PHAMTHANG) 		2803002000NRG23140320230068097 14/03/2023 Asha Tamang 2803002WL003981 Asha Tamang 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536867 MRS ASHA TAMANG STATE BANK OF INDIA(508548)
278 RAVONG SK-03-002-045-004/65
(BORONG PHAMTHANG) 		2803002000NRG23140320230068098 14/03/2023 Sancha Maya Rai 2803002WL003981 Sancha Maya Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536873 MRS SANCHA MAYA RAI STATE BANK OF INDIA(508548)
279 RAVONG SK-03-002-045-004/667
(BORONG PHAMTHANG) 		2803002000NRG23140320230068099 14/03/2023 Anita Rai 2803002WL003981 Anita Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536989 MRS ANITA RAI STATE BANK OF INDIA(508548)
280 RAVONG SK-03-002-045-004/68
(BORONG PHAMTHANG) 		2803002000NRG23140320230068100 14/03/2023 Vibek Pradhan 2803002WL003981 Vibek Pradhan 00415 SBIN0007218 1110 1110 Processed 30/03/2023 0309536992 VIBEKPRADHAN Sikkim State Co Operative Bank Ltd(607920)
281 RAVONG SK-03-002-045-004/710
(BORONG PHAMTHANG) 		2803002000NRG23140320230068102 14/03/2023 Dil Kr Rai 2803002WL003981 Dil Kr Rai 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536988 MR DIL KUMAR RAI STATE BANK OF INDIA(508548)
282 RAVONG SK-03-002-045-004/74
(BORONG PHAMTHANG) 		2803002000NRG23140320230068103 14/03/2023 Champa Rai 2803002WL003981 Champa Rai 00415 SBIN0007218 1554 1554 Processed 30/03/2023 0309536891 CHAMPARAI Sikkim State Co Operative Bank Ltd(607920)
283 RAVONG SK-03-002-045-004/78
(BORONG PHAMTHANG) 		2803002000NRG23140320230068104 14/03/2023 Chandra Lall Rai 2803002WL003981 Chandra Lall Rai 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536883 MR CHANDRA LALL RAI STATE BANK OF INDIA(508548)
284 RAVONG SK-03-002-045-004/79
(BORONG PHAMTHANG) 		2803002000NRG23140320230068105 14/03/2023 BABITA PRADHAN 2803002WL003981 BABITA PRADHAN 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536921 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
285 RAVONG SK-03-002-045-004/81
(BORONG PHAMTHANG) 		2803002000NRG23140320230068106 14/03/2023 Nanda Kumar Pradhan 2803002WL003981 Nanda Kumar Pradhan 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536890 NANDAKUMARPRADHAN Sikkim State Co Operative Bank Ltd(607920)
286 RAVONG SK-03-002-045-004/82
(BORONG PHAMTHANG) 		2803002000NRG23140320230068107 14/03/2023 Kabi Lal Pradhan 2803002WL003981 Kabi Lal Pradhan 00415 SBIN0007218 2220 2220 Processed 30/03/2023 0309536671 RABILALLPRADHAN Sikkim State Co Operative Bank Ltd(607920)
287 RAVONG SK-03-002-045-004/83
(BORONG PHAMTHANG) 		2803002000NRG23140320230068108 14/03/2023 Kan Shyam Rai 2803002WL003981 Kan Shyam Rai 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536877 MR KAN SHYAM RAI STATE BANK OF INDIA(508548)
288 RAVONG SK-03-002-045-004/87
(BORONG PHAMTHANG) 		2803002000NRG23140320230068109 14/03/2023 TILAK SINGH RAI 2803002WL003981 TILAK SINGH RAI 00415 SBIN0007218 1332 1332 Processed 30/03/2023 0309536870 MR TILAK SINGH RAI STATE BANK OF INDIA(508548)
289 RAVONG SK-03-002-045-004/89
(BORONG PHAMTHANG) 		2803002000NRG23140320230068110 14/03/2023 Narad Sharma 2803002WL003981 Narad Sharma 00415 SBIN0007218 1776 1776 Processed 30/03/2023 0309536908 NARADSHARMA Sikkim State Co Operative Bank Ltd(607920)
290 RAVONG SK-03-002-045-004/90
(BORONG PHAMTHANG) 		2803002000NRG23140320230068111 14/03/2023 Phula Bhutia 2803002WL003981 Phula Bhutia 00415 SBIN0007218 666 666 Processed 30/03/2023 0309536880 PHULABHUTIA Sikkim State Co Operative Bank Ltd(607920)
291 RAVONG SK-03-002-045-005/455
(BORONG PHAMTHANG) 		2803002000NRG23140320230067803 14/03/2023 Lakpa Sherpa 2803002WL003973 Lakpa Sherpa 00415 SBIN0007218 2664 2664 Processed 30/03/2023 0309536655 MR LAKPA SHERPA STATE BANK OF INDIA(508548)
292 RAVONG SK-03-002-045-005/455
(BORONG PHAMTHANG) 		2803002000NRG23140320230067804 14/03/2023 Lakpa Sherpa 2803002WL003973 Lakpa Sherpa 00415 SBIN0007218 2886 2886 Processed 30/03/2023 0309536656 MR LAKPA SHERPA STATE BANK OF INDIA(508548)
SubTotal 633792 633792
293 RAVONG SK-03-002-042-004/166
(KEWZING BAKHIM) 		2803002000NRG23140320230068435 14/03/2023 NADUP LEPCHA 2803002WL003990 NADUP LEPCHA 00415 SBIN0008508 2886 2886 Processed 30/03/2023 0309537050 MR NUDUP LEPCHA STATE BANK OF INDIA(508548)
294 RAVONG SK-03-002-042-004/333
(KEWZING BAKHIM) 		2803002000NRG23140320230068442 14/03/2023 Chandra Kumar Rai 2803002WL003990 Chandra Kumar Rai 00415 SBIN0008508 2220 2220 Processed 30/03/2023 0309537049 CHANDRA KUMARI CHETTRI INDIAN OVERSEAS BANK(508541)
SubTotal 5106 5106
295 RAVONG SK-03-002-041-004/194
(LEKSHIP) 		2803002000NRG23140320230068777 14/03/2023 Sunita Rai 2803002WL003999 Sunita Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536712 SUNITARAI Sikkim State Co Operative Bank Ltd(607920)
296 RAVONG SK-03-002-042-001/205
(KEWZING BAKHIM) 		2803002000NRG23140320230068587 14/03/2023 REETA RAI 2803002WL003995 REETA RAI 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536954 MRS RITA RAI STATE BANK OF INDIA(508548)
297 RAVONG SK-03-002-042-001/236
(KEWZING BAKHIM) 		2803002000NRG23140320230068588 14/03/2023 susila sherpa 2803002WL003995 susila sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536841 MRS SUSHILA SHERPA STATE BANK OF INDIA(508548)
298 RAVONG SK-03-002-042-001/28
(KEWZING BAKHIM) 		2803002000NRG23140320230068589 14/03/2023 Summa sherpa 2803002WL003995 Summa sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536973 MRS SOMMA LTI SHERPA STATE BANK OF INDIA(508548)
299 RAVONG SK-03-002-042-001/32
(KEWZING BAKHIM) 		2803002000NRG23140320230068590 14/03/2023 Passang Doma Sherpa 2803002WL003995 Passang Doma Sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536812 MRS PASSANG DOMA SHERPA STATE BANK OF INDIA(508548)
300 RAVONG SK-03-002-042-001/348
(KEWZING BAKHIM) 		2803002000NRG23140320230068591 14/03/2023 Lendup Sherpa 2803002WL003995 Lendup Sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536809 MR LANDUP SHERPA STATE BANK OF INDIA(508548)
301 RAVONG SK-03-002-042-001/39
(KEWZING BAKHIM) 		2803002000NRG23140320230068594 14/03/2023 Lak Phuti Sherpa 2803002WL003995 Lak Phuti Sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309537033 LAK PHUTI SHERPA STATE BANK OF INDIA(508548)
302 RAVONG SK-03-002-042-001/44
(KEWZING BAKHIM) 		2803002000NRG23140320230068597 14/03/2023 PASSANG DORJEE SHERPA 2803002WL003995 PASSANG DORJEE SHERPA 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536939 MR PASSANG DORJEE SHERPA STATE BANK OF INDIA(508548)
303 RAVONG SK-03-002-042-001/45
(KEWZING BAKHIM) 		2803002000NRG23140320230068598 14/03/2023 Doma Bhutia 2803002WL003995 Doma Bhutia 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309537118 MRS DOMA BHUTIA STATE BANK OF INDIA(508548)
304 RAVONG SK-03-002-042-001/458
(KEWZING BAKHIM) 		2803002000NRG23140320230068599 14/03/2023 Rajani Rai 2803002WL003995 Rajani Rai 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309537109 MRS RAJANI RAI STATE BANK OF INDIA(508548)
305 RAVONG SK-03-002-042-001/47
(KEWZING BAKHIM) 		2803002000NRG23140320230068600 14/03/2023 Dawa Kipa Sherpa 2803002WL003995 Dawa Kipa Sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536742 MISS DAWA KIPA SHERPA STATE BANK OF INDIA(508548)
306 RAVONG SK-03-002-042-001/54
(KEWZING BAKHIM) 		2803002000NRG23140320230068601 14/03/2023 Nima lhamu sherpa 2803002WL003995 Nima lhamu sherpa 00415 SBIN0008512 2664 2664 Processed 30/03/2023 0309536747 MRS NIM LHAMU SHERPA STATE BANK OF INDIA(508548)
307 RAVONG SK-03-002-042-004/106
(KEWZING BAKHIM) 		2803002000NRG23140320230068415 14/03/2023 SOVANA RAI 2803002WL003990 SOVANA RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309537038 Miss. SOVANA RAI CENTRAL BANK OF INDIA(607115)
308 RAVONG SK-03-002-042-004/106
(KEWZING BAKHIM) 		2803002000NRG23140320230068417 14/03/2023 SOVANA RAI 2803002WL003990 SOVANA RAI 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309537039 Miss. SOVANA RAI CENTRAL BANK OF INDIA(607115)
309 RAVONG SK-03-002-042-004/1067
(KEWZING BAKHIM) 		2803002000NRG23140320230068418 14/03/2023 Phumsay Bhutia 2803002WL003990 Phumsay Bhutia 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536688 MRS PHUMSEY BHUTIA STATE BANK OF INDIA(508548)
310 RAVONG SK-03-002-042-004/1080
(KEWZING BAKHIM) 		2803002000NRG23140320230068419 14/03/2023 SHYAM BAHADUR 2803002WL003990 SHYAM BAHADUR 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309537117 MR SHYAM BAHADUR RAI STATE BANK OF INDIA(508548)
311 RAVONG SK-03-002-042-004/1083
(KEWZING BAKHIM) 		2803002000NRG23140320230068420 14/03/2023 Suk Maya Rai 2803002WL003990 Suk Maya Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536828 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
312 RAVONG SK-03-002-042-004/1084
(KEWZING BAKHIM) 		2803002000NRG23140320230068421 14/03/2023 Meena Devi Chettri 2803002WL003990 Meena Devi Chettri 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536859 MRS MEENA DEVI CHETTRI STATE BANK OF INDIA(508548)
313 RAVONG SK-03-002-042-004/109
(KEWZING BAKHIM) 		2803002000NRG23140320230068422 14/03/2023 Suja Rai 2803002WL003990 Suja Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536767 MRS SUJA RAI STATE BANK OF INDIA(508548)
314 RAVONG SK-03-002-042-004/1103
(KEWZING BAKHIM) 		2803002000NRG23140320230068559 14/03/2023 Nirmala rai 2803002WL003993 Nirmala rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536933 MS NIRMALA RAI STATE BANK OF INDIA(508548)
315 RAVONG SK-03-002-042-004/153
(KEWZING BAKHIM) 		2803002000NRG23140320230068428 14/03/2023 chandra Maya Chettri 2803002WL003990 chandra Maya Chettri 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536763 MRS CHANDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
316 RAVONG SK-03-002-042-004/153
(KEWZING BAKHIM) 		2803002000NRG23140320230068430 14/03/2023 chandra Maya Chettri 2803002WL003990 chandra Maya Chettri 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309536764 MRS CHANDRA MAYA CHETTRI STATE BANK OF INDIA(508548)
317 RAVONG SK-03-002-042-004/156
(KEWZING BAKHIM) 		2803002000NRG23140320230068432 14/03/2023 Sarita Rai 2803002WL003990 Sarita Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536940 MRS SARITA RAI STATE BANK OF INDIA(508548)
318 RAVONG SK-03-002-042-004/159
(KEWZING BAKHIM) 		2803002000NRG23140320230068433 14/03/2023 BABITA CHETTRI 2803002WL003990 BABITA CHETTRI 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309537048 MRS BABITA CHETTRILTI STATE BANK OF INDIA(508548)
319 RAVONG SK-03-002-042-004/170
(KEWZING BAKHIM) 		2803002000NRG23140320230068436 14/03/2023 AMRITA RAI 2803002WL003990 AMRITA RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536711 MRS AMRITA SUBBA STATE BANK OF INDIA(508548)
320 RAVONG SK-03-002-042-004/177
(KEWZING BAKHIM) 		2803002000NRG23140320230068437 14/03/2023 Dawa Tsh Lepcha 2803002WL003990 Dawa Tsh Lepcha 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309536802 MR DAW TSHERING LEPCHA STATE BANK OF INDIA(508548)
321 RAVONG SK-03-002-042-004/181
(KEWZING BAKHIM) 		2803002000NRG23140320230068438 14/03/2023 Naren Chettri 2803002WL003990 Naren Chettri 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536702 MR NARENDRA CHETTRI STATE BANK OF INDIA(508548)
322 RAVONG SK-03-002-042-004/192
(KEWZING BAKHIM) 		2803002000NRG23140320230068439 14/03/2023 Guman Singh Rai 2803002WL003990 Guman Singh Rai 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309536823 GUMAN SINGH RAI HDFC BANK LTD(607152)
323 RAVONG SK-03-002-042-004/192
(KEWZING BAKHIM) 		2803002000NRG23140320230068440 14/03/2023 Munal Rai 2803002WL003990 Munal Rai 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309537004 Ms. MUNAL RAI CENTRAL BANK OF INDIA(607115)
324 RAVONG SK-03-002-042-004/406
(KEWZING BAKHIM) 		2803002000NRG23140320230068443 14/03/2023 AGAM DHOJ RAI 2803002WL003990 AGAM DHOJ RAI 00415 SBIN0008512 2220 2220 Processed 30/03/2023 0309537040 AGAM DHOJ RAI IDBI BANK(607095)
325 RAVONG SK-03-002-042-005/113
(KEWZING BAKHIM) 		2803002000NRG23140320230068674 14/03/2023 Shanti Pradhan 2803002WL003997 Shanti Pradhan 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536843 MRS SANTI PRADHAN STATE BANK OF INDIA(508548)
326 RAVONG SK-03-002-042-005/119
(KEWZING BAKHIM) 		2803002000NRG23140320230068561 14/03/2023 Dew Man Rai 2803002WL003993 Dew Man Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536810 MRS PADMAWATI RAI STATE BANK OF INDIA(508548)
327 RAVONG SK-03-002-042-005/120
(KEWZING BAKHIM) 		2803002000NRG23140320230068676 14/03/2023 Sabina Rai 2803002WL003997 Sabina Rai 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536844 MRS SABINA RAI STATE BANK OF INDIA(508548)
328 RAVONG SK-03-002-042-005/124
(KEWZING BAKHIM) 		2803002000NRG23140320230068677 14/03/2023 KARNA BDR RAI 2803002WL003997 KARNA BDR RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536792 MR KARNA BAHADUR RAI STATE BANK OF INDIA(508548)
329 RAVONG SK-03-002-042-005/126
(KEWZING BAKHIM) 		2803002000NRG23140320230068562 14/03/2023 BHIM BDR RAI 2803002WL003993 BHIM BDR RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309537084 BHIMBAHADURRAI Sikkim State Co Operative Bank Ltd(607920)
330 RAVONG SK-03-002-042-005/129
(KEWZING BAKHIM) 		2803002000NRG23140320230068563 14/03/2023 SANU MAYA RAI 2803002WL003993 SANU MAYA RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536741 SANUMAYARAI Sikkim State Co Operative Bank Ltd(607920)
331 RAVONG SK-03-002-042-005/140
(KEWZING BAKHIM) 		2803002000NRG23140320230068680 14/03/2023 SITA KHATI 2803002WL003997 SITA KHATI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536795 MRS SITA KHATI STATE BANK OF INDIA(508548)
332 RAVONG SK-03-002-042-005/256
(KEWZING BAKHIM) 		2803002000NRG23140320230068567 14/03/2023 Januka Chettri 2803002WL003993 Januka Chettri 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536842 MRS JANUKA CHETTRI STATE BANK OF INDIA(508548)
333 RAVONG SK-03-002-042-005/278
(KEWZING BAKHIM) 		2803002000NRG23140320230068683 14/03/2023 CHAMPA KHATI 2803002WL003997 CHAMPA KHATI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536793 MRS CHAMPA KAMI STATE BANK OF INDIA(508548)
334 RAVONG SK-03-002-042-005/278
(KEWZING BAKHIM) 		2803002000NRG23140320230068682 14/03/2023 JOK BDR.KAMI 2803002WL003997 JOK BDR.KAMI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536794 MR JOK BDR KAMI STATE BANK OF INDIA(508548)
335 RAVONG SK-03-002-042-005/374
(KEWZING BAKHIM) 		2803002000NRG23140320230068568 14/03/2023 SANGITA RAI 2803002WL003993 SANGITA RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536811 MRS SANGITA RAI STATE BANK OF INDIA(508548)
336 RAVONG SK-03-002-042-005/501
(KEWZING BAKHIM) 		2803002000NRG23140320230068569 14/03/2023 NIM CHOKI BHUTIA 2803002WL003993 NIM CHOKI BHUTIA 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309537113 MRS NIM CHOKI BHUTIA STATE BANK OF INDIA(508548)
337 RAVONG SK-03-002-042-005/88
(KEWZING BAKHIM) 		2803002000NRG23140320230068570 14/03/2023 LALITA RAI 2803002WL003993 LALITA RAI 00415 SBIN0008512 2886 2886 Processed 30/03/2023 0309536824 MRS LALITA DEVI RAI STATE BANK OF INDIA(508548)
SubTotal 116994 116994
338 RAVONG SK-03-002-043-006/652
(BARFUNG ZARUNG) 		2803002000NRG23140320230066387 14/03/2023 NARENDRA CHETTRI 2803002WL003926 NARENDRA CHETTRI 00415 SBIN0009034 2886 2886 Processed 30/03/2023 0309536691 MR NARENDRA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
339 RAVONG SK-03-002-041-001/1
(LEKSHIP) 		2803002000NRG23140320230069213 14/03/2023 Sita chettri 2803002WL004008 Sita chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536834 MRS DHAN MAYA CHETTRI STATE BANK OF INDIA(508548)
340 RAVONG SK-03-002-041-001/11
(LEKSHIP) 		2803002000NRG23140320230068735 14/03/2023 Deepa Rai 2803002WL003999 Deepa Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536710 MRS DEEPA RAI STATE BANK OF INDIA(508548)
341 RAVONG SK-03-002-041-001/14
(LEKSHIP) 		2803002000NRG23140320230069214 14/03/2023 Sim maya lepcha 2803002WL004008 Sim maya lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536935 MRS SOM MAYA LEPCHA STATE BANK OF INDIA(508548)
342 RAVONG SK-03-002-041-001/15
(LEKSHIP) 		2803002000NRG23140320230069215 14/03/2023 Passang sherpa 2803002WL004008 Passang sherpa 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537013 MR PASSANG SHERPA STATE BANK OF INDIA(508548)
343 RAVONG SK-03-002-041-001/16
(LEKSHIP) 		2803002000NRG23140320230069216 14/03/2023 HASHAN MAYA SUBBA 2803002WL004008 HASHAN MAYA SUBBA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536971 MR HASHAN MAYA SUBBA STATE BANK OF INDIA(508548)
344 RAVONG SK-03-002-041-001/168
(LEKSHIP) 		2803002000NRG23140320230069217 14/03/2023 Saru subba 2803002WL004008 Saru subba 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536736 MRS SARU SUBBA STATE BANK OF INDIA(508548)
345 RAVONG SK-03-002-041-001/186
(LEKSHIP) 		2803002000NRG23140320230069218 14/03/2023 Kalpana Rai 2803002WL004008 Kalpana Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536936 MRS KALPANA RAI STATE BANK OF INDIA(508548)
346 RAVONG SK-03-002-041-001/188
(LEKSHIP) 		2803002000NRG23140320230069219 14/03/2023 Sharmila Rai 2803002WL004008 Sharmila Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537057 MRS SHARMILA RAI STATE BANK OF INDIA(508548)
347 RAVONG SK-03-002-041-001/19
(LEKSHIP) 		2803002000NRG23140320230069220 14/03/2023 Devi Maya Rai 2803002WL004008 Devi Maya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536734 MRS DEVI MAYA RAI STATE BANK OF INDIA(508548)
348 RAVONG SK-03-002-041-001/196
(LEKSHIP) 		2803002000NRG23140320230069221 14/03/2023 BHANU KRI CHETTRI 2803002WL004008 BHANU KRI CHETTRI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536930 MR BHANU KUMARI CHHETRI STATE BANK OF INDIA(508548)
349 RAVONG SK-03-002-041-001/20
(LEKSHIP) 		2803002000NRG23140320230069222 14/03/2023 Dharamanand Rai 2803002WL004008 Dharamanand Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537058 MR DHARAMANAND RAI STATE BANK OF INDIA(508548)
350 RAVONG SK-03-002-041-001/211
(LEKSHIP) 		2803002000NRG23140320230068736 14/03/2023 Amber Gurung 2803002WL003999 Amber Gurung 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536929 MR AMBER GURUNG STATE BANK OF INDIA(508548)
351 RAVONG SK-03-002-041-001/216
(LEKSHIP) 		2803002000NRG23140320230069223 14/03/2023 DEW MAYA RAI 2803002WL004008 DEW MAYA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537016 MISS DEO MAYA RAI STATE BANK OF INDIA(508548)
352 RAVONG SK-03-002-041-001/23
(LEKSHIP) 		2803002000NRG23140320230069225 14/03/2023 SUN BDR RAI 2803002WL004008 SUN BDR RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536972 MR SUN BAHADUR RAI STATE BANK OF INDIA(508548)
353 RAVONG SK-03-002-041-001/256
(LEKSHIP) 		2803002000NRG23140320230069226 14/03/2023 Agam Rai 2803002WL004008 Agam Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536931 MR AGAM RAI STATE BANK OF INDIA(508548)
354 RAVONG SK-03-002-041-001/256
(LEKSHIP) 		2803002000NRG23140320230069227 14/03/2023 Silina rai 2803002WL004008 Silina rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536703 MRS SHERINA RAI STATE BANK OF INDIA(508548)
355 RAVONG SK-03-002-041-001/257
(LEKSHIP) 		2803002000NRG23140320230069228 14/03/2023 Lucky Chettri 2803002WL004008 Lucky Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536705 MRS LUCKY CHETTRI STATE BANK OF INDIA(508548)
356 RAVONG SK-03-002-041-001/324
(LEKSHIP) 		2803002000NRG23140320230069231 14/03/2023 Purna maya subba 2803002WL004008 Purna maya subba 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537114 MRS PURNA MAYA SUBBA STATE BANK OF INDIA(508548)
357 RAVONG SK-03-002-041-001/362
(LEKSHIP) 		2803002000NRG23140320230069232 14/03/2023 Nirmala Subba 2803002WL004008 Nirmala Subba 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536766 MRS NIRMALA SUBBA LTI STATE BANK OF INDIA(508548)
358 RAVONG SK-03-002-041-001/390
(LEKSHIP) 		2803002000NRG23140320230069233 14/03/2023 Phol Maya chettri 2803002WL004008 Phol Maya chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536735 MRS PHOL MAYA CHETTRI STATE BANK OF INDIA(508548)
359 RAVONG SK-03-002-041-001/7
(LEKSHIP) 		2803002000NRG23140320230069234 14/03/2023 Jit Ddr Chettri 2803002WL004008 Jit Ddr Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537103 MR JIT BHADUR CHETTRI STATE BANK OF INDIA(508548)
360 RAVONG SK-03-002-041-002/227
(LEKSHIP) 		2803002000NRG23140320230069178 14/03/2023 Swapna Rai 2803002WL004007 Swapna Rai 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536951 MRS SWAPNA RAI STATE BANK OF INDIA(508548)
361 RAVONG SK-03-002-041-002/228
(LEKSHIP) 		2803002000NRG23140320230069179 14/03/2023 Bal Kumari Kami 2803002WL004007 Bal Kumari Kami 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537054 MRS BAL KUMARI CHETTRI STATE BANK OF INDIA(508548)
362 RAVONG SK-03-002-041-002/228
(LEKSHIP) 		2803002000NRG23140320230069180 14/03/2023 Bal Kumari Kami 2803002WL004007 Bal Kumari Kami 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537055 MRS BAL KUMARI CHETTRI STATE BANK OF INDIA(508548)
363 RAVONG SK-03-002-041-002/247
(LEKSHIP) 		2803002000NRG23140320230069181 14/03/2023 Santi kumari Rai 2803002WL004007 Santi kumari Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536945 MISS SANTI KUMARI RAI STATE BANK OF INDIA(508548)
364 RAVONG SK-03-002-041-002/247
(LEKSHIP) 		2803002000NRG23140320230069182 14/03/2023 Santi kumari Rai 2803002WL004007 Santi kumari Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536946 MISS SANTI KUMARI RAI STATE BANK OF INDIA(508548)
365 RAVONG SK-03-002-041-002/248
(LEKSHIP) 		2803002000NRG23140320230069183 14/03/2023 Menuka chettri 2803002WL004007 Menuka chettri 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536854 MRS MENUKA CHETTRI STATE BANK OF INDIA(508548)
366 RAVONG SK-03-002-041-002/251
(LEKSHIP) 		2803002000NRG23140320230069184 14/03/2023 Urmila Rasali 2803002WL004007 Urmila Rasali 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536693 MRS URMILA RASAILY STATE BANK OF INDIA(508548)
367 RAVONG SK-03-002-041-002/267
(LEKSHIP) 		2803002000NRG23140320230069186 14/03/2023 Vima Chettri 2803002WL004007 Vima Chettri 00415 SBIN0009808 2220 2220 Processed 30/03/2023 0309536855 MRS VIMA CHETTRI STATE BANK OF INDIA(508548)
368 RAVONG SK-03-002-041-002/267
(LEKSHIP) 		2803002000NRG23140320230069187 14/03/2023 Vima Chettri 2803002WL004007 Vima Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536856 MRS VIMA CHETTRI STATE BANK OF INDIA(508548)
369 RAVONG SK-03-002-041-002/277
(LEKSHIP) 		2803002000NRG23140320230069188 14/03/2023 Tshering ongmu lepcha 2803002WL004007 Tshering ongmu lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536852 MRS TSHERING ONGMU LEPCHA STATE BANK OF INDIA(508548)
370 RAVONG SK-03-002-041-002/277
(LEKSHIP) 		2803002000NRG23140320230069189 14/03/2023 Tshering ongmu lepcha 2803002WL004007 Tshering ongmu lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536853 MRS TSHERING ONGMU LEPCHA STATE BANK OF INDIA(508548)
371 RAVONG SK-03-002-041-002/288
(LEKSHIP) 		2803002000NRG23140320230069190 14/03/2023 Charulata Mahaldar 2803002WL004007 Charulata Mahaldar 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536937 MRS CHARULATA MAHALDAR STATE BANK OF INDIA(508548)
372 RAVONG SK-03-002-041-002/31
(LEKSHIP) 		2803002000NRG23140320230069191 14/03/2023 Bal kumar chettri 2803002WL004007 Bal kumar chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537032 BAL KR CHETTRI STATE BANK OF INDIA(508548)
373 RAVONG SK-03-002-041-002/31
(LEKSHIP) 		2803002000NRG23140320230069192 14/03/2023 Bal kumar chettri 2803002WL004007 Bal kumar chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537031 BAL KR CHETTRI STATE BANK OF INDIA(508548)
374 RAVONG SK-03-002-041-002/33
(LEKSHIP) 		2803002000NRG23140320230069193 14/03/2023 Suk Maya Rai 2803002WL004007 Suk Maya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536980 Mrs. SUK MAYA RAI CENTRAL BANK OF INDIA(607115)
375 RAVONG SK-03-002-041-002/35
(LEKSHIP) 		2803002000NRG23140320230069194 14/03/2023 Suk Maya Rai 2803002WL004007 Suk Maya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536949 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
376 RAVONG SK-03-002-041-002/35
(LEKSHIP) 		2803002000NRG23140320230069195 14/03/2023 Suk Maya Rai 2803002WL004007 Suk Maya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536950 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
377 RAVONG SK-03-002-041-002/39
(LEKSHIP) 		2803002000NRG23140320230069198 14/03/2023 Parbati Chettri 2803002WL004007 Parbati Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537026 MRS PARBATI CHETTRI STATE BANK OF INDIA(508548)
378 RAVONG SK-03-002-041-002/40
(LEKSHIP) 		2803002000NRG23140320230069199 14/03/2023 Bishnu Maya Chettri 2803002WL004007 Bishnu Maya Chettri 00415 SBIN0009808 2220 2220 Processed 30/03/2023 0309536938 MRS BISHNU MAYA CHETTRI STATE BANK OF INDIA(508548)
379 RAVONG SK-03-002-041-002/407
(LEKSHIP) 		2803002000NRG23140320230069200 14/03/2023 Parbat Limboo 2803002WL004007 Parbat Limboo 00415 SBIN0009808 2886 2886 Rejected 30/03/2023 0309536985 Account closed
380 RAVONG SK-03-002-041-002/407
(LEKSHIP) 		2803002000NRG23140320230069201 14/03/2023 Parbat Limboo 2803002WL004007 Parbat Limboo 00415 SBIN0009808 2886 2886 Rejected 30/03/2023 0309536986 Account closed
381 RAVONG SK-03-002-041-002/43
(LEKSHIP) 		2803002000NRG23140320230069202 14/03/2023 Radika Kami 2803002WL004007 Radika Kami 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536944 MRS RADHIKA KAMI STATE BANK OF INDIA(508548)
382 RAVONG SK-03-002-041-002/44
(LEKSHIP) 		2803002000NRG23140320230069203 14/03/2023 Anjita Kami 2803002WL004007 Anjita Kami 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536957 MRS ANJITA KAMI STATE BANK OF INDIA(508548)
383 RAVONG SK-03-002-041-002/46
(LEKSHIP) 		2803002000NRG23140320230069204 14/03/2023 Radhika Chettri 2803002WL004007 Radhika Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537018 MRS RADHIKA CHETTRI STATE BANK OF INDIA(508548)
384 RAVONG SK-03-002-041-002/48
(LEKSHIP) 		2803002000NRG23140320230069205 14/03/2023 Dinesh Biswakarma 2803002WL004007 Dinesh Biswakarma 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309537020 MR DENISH BISWAKARMA STATE BANK OF INDIA(508548)
385 RAVONG SK-03-002-041-003/198
(LEKSHIP) 		2803002000NRG23140320230068887 14/03/2023 JANUKA RAI 2803002WL004002 JANUKA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536983 MRS JANUKA RAI STATE BANK OF INDIA(508548)
386 RAVONG SK-03-002-041-003/200
(LEKSHIP) 		2803002000NRG23140320230068888 14/03/2023 MARRY LEPCHA 2803002WL004002 MARRY LEPCHA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537053 MRS MARRY LEPCHA STATE BANK OF INDIA(508548)
387 RAVONG SK-03-002-041-003/202
(LEKSHIP) 		2803002000NRG23140320230068889 14/03/2023 BHAKTA MAYA RAI 2803002WL004002 BHAKTA MAYA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536984 MRS BHAKTA MAYA RAI STATE BANK OF INDIA(508548)
388 RAVONG SK-03-002-041-003/279
(LEKSHIP) 		2803002000NRG23140320230068891 14/03/2023 ANDREWLIKASH RAI 2803002WL004002 ANDREWLIKASH RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536813 Mr. ANDREW LIKASH RAI CENTRAL BANK OF INDIA(607115)
389 RAVONG SK-03-002-041-003/279
(LEKSHIP) 		2803002000NRG23140320230068890 14/03/2023 ANJANA RAI 2803002WL004002 ANJANA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536701 MRS ANJANA RAI STATE BANK OF INDIA(508548)
390 RAVONG SK-03-002-041-003/321
(LEKSHIP) 		2803002000NRG23140320230068892 14/03/2023 Nim Diki Limboo 2803002WL004002 Nim Diki Limboo 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537037 MRS NIM DIKI LIMBOO STATE BANK OF INDIA(508548)
391 RAVONG SK-03-002-041-003/354
(LEKSHIP) 		2803002000NRG23140320230068893 14/03/2023 Dil Kumari Tamang 2803002WL004002 Dil Kumari Tamang 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536686 Mrs. DIL KUMARI TAMANG CENTRAL BANK OF INDIA(607115)
392 RAVONG SK-03-002-041-003/359
(LEKSHIP) 		2803002000NRG23140320230069206 14/03/2023 Changay Bhutia 2803002WL004007 Changay Bhutia 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537119 MRS CHANGAY BHUTIA STATE BANK OF INDIA(508548)
393 RAVONG SK-03-002-041-003/359
(LEKSHIP) 		2803002000NRG23140320230069207 14/03/2023 Changay Bhutia 2803002WL004007 Changay Bhutia 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537120 MRS CHANGAY BHUTIA STATE BANK OF INDIA(508548)
394 RAVONG SK-03-002-041-003/379
(LEKSHIP) 		2803002000NRG23140320230068894 14/03/2023 Manik chand shah 2803002WL004002 Manik chand shah 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536857 Mrs. MANIK CHAND SHAH CENTRAL BANK OF INDIA(607115)
395 RAVONG SK-03-002-041-003/382
(LEKSHIP) 		2803002000NRG23140320230068895 14/03/2023 Ran maya Tamang 2803002WL004002 Ran maya Tamang 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536713 MRS RAM MAYA TAMANG STATE BANK OF INDIA(508548)
396 RAVONG SK-03-002-041-003/392
(LEKSHIP) 		2803002000NRG23140320230069208 14/03/2023 Aita Maya rai 2803002WL004007 Aita Maya rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536851 MRS AITA MAYA RAI STATE BANK OF INDIA(508548)
397 RAVONG SK-03-002-041-003/58
(LEKSHIP) 		2803002000NRG23140320230069209 14/03/2023 GITA CHETTRI 2803002WL004007 GITA CHETTRI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537017 MR GITA CHETTRI STATE BANK OF INDIA(508548)
398 RAVONG SK-03-002-041-003/59
(LEKSHIP) 		2803002000NRG23140320230068896 14/03/2023 dhan kr rai 2803002WL004002 dhan kr rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536840 MR DHAN KUMAR RAI STATE BANK OF INDIA(508548)
399 RAVONG SK-03-002-041-003/63
(LEKSHIP) 		2803002000NRG23140320230068897 14/03/2023 PRITI MAYA RAI 2803002WL004002 PRITI MAYA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536966 MRS PRITHI MAYA RAI STATE BANK OF INDIA(508548)
400 RAVONG SK-03-002-041-003/67
(LEKSHIP) 		2803002000NRG23140320230068898 14/03/2023 PAWAL SHERPA 2803002WL004002 PAWAL SHERPA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537022 MRS PAWAL SHERPA STATE BANK OF INDIA(508548)
401 RAVONG SK-03-002-041-003/69
(LEKSHIP) 		2803002000NRG23140320230068899 14/03/2023 Ram kumar rai 2803002WL004002 Ram kumar rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536769 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
402 RAVONG SK-03-002-041-003/70
(LEKSHIP) 		2803002000NRG23140320230068900 14/03/2023 HARKA BDR RAI 2803002WL004002 HARKA BDR RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537023 MR HARKA BAHADHUR RAI STATE BANK OF INDIA(508548)
403 RAVONG SK-03-002-041-003/76
(LEKSHIP) 		2803002000NRG23140320230068901 14/03/2023 Sunimin Rai 2803002WL004002 Sunimin Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537056 MRS SUNIMIN LEPCHA STATE BANK OF INDIA(508548)
404 RAVONG SK-03-002-041-003/77
(LEKSHIP) 		2803002000NRG23140320230068902 14/03/2023 KHIWAN KRI RAI 2803002WL004002 KHIWAN KRI RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536808 MRS KHIWAN KUMARI RAI STATE BANK OF INDIA(508548)
405 RAVONG SK-03-002-041-003/78
(LEKSHIP) 		2803002000NRG23140320230069210 14/03/2023 Admits Chettri 2803002WL004007 Admits Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536716 MRS ASHMITA CHETTRI STATE BANK OF INDIA(508548)
406 RAVONG SK-03-002-041-003/81
(LEKSHIP) 		2803002000NRG23140320230068903 14/03/2023 Santosh Lepcha 2803002WL004002 Santosh Lepcha 00415 SBIN0009808 2886 2886 Processed 31/03/2023 0309537030 SANTOSH LEPCHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 RAVONG SK-03-002-041-003/82
(LEKSHIP) 		2803002000NRG23140320230068904 14/03/2023 SUBHALAL RAI 2803002WL004002 SUBHALAL RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537019 MR SUBHA LALL RAI STATE BANK OF INDIA(508548)
408 RAVONG SK-03-002-041-003/86
(LEKSHIP) 		2803002000NRG23140320230068905 14/03/2023 Basanti Rai 2803002WL004002 Basanti Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537021 Mrs. BASANTI ... RAI CENTRAL BANK OF INDIA(607115)
409 RAVONG SK-03-002-041-003/87
(LEKSHIP) 		2803002000NRG23140320230068906 14/03/2023 BHIM BDR RAI 2803002WL004002 BHIM BDR RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536768 MR BHIM BAHADUR RAI STATE BANK OF INDIA(508548)
410 RAVONG SK-03-002-041-004/133
(LEKSHIP) 		2803002000NRG23140320230068741 14/03/2023 Ongkit Lepcha 2803002WL003999 Ongkit Lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537014 MISS ONGKIT LEPCHA STATE BANK OF INDIA(508548)
411 RAVONG SK-03-002-041-004/136
(LEKSHIP) 		2803002000NRG23140320230068743 14/03/2023 Ran maya lepcha 2803002WL003999 Ran maya lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536963 MRS RAN MAYA LEPCHA STATE BANK OF INDIA(508548)
412 RAVONG SK-03-002-041-004/138
(LEKSHIP) 		2803002000NRG23140320230068745 14/03/2023 Gracy chettri 2803002WL003999 Gracy chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536952 MS GRACY CHETTRI STATE BANK OF INDIA(508548)
413 RAVONG SK-03-002-041-004/144
(LEKSHIP) 		2803002000NRG23140320230068748 14/03/2023 Ram Kumar Rai 2803002WL003999 Ram Kumar Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537000 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
414 RAVONG SK-03-002-041-004/145
(LEKSHIP) 		2803002000NRG23140320230068750 14/03/2023 BHIM BDR RAI 2803002WL003999 BHIM BDR RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537015 MR BHIM BHADUR RAI STATE BANK OF INDIA(508548)
415 RAVONG SK-03-002-041-004/147
(LEKSHIP) 		2803002000NRG23140320230068751 14/03/2023 Phurmit lepcha 2803002WL003999 Phurmit lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536714 MRS PHURMIT LEPCHA STATE BANK OF INDIA(508548)
416 RAVONG SK-03-002-041-004/149
(LEKSHIP) 		2803002000NRG23140320230068755 14/03/2023 Sajam lepcha 2803002WL003999 Sajam lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536979 MRS SAJAM LEPCHA STATE BANK OF INDIA(508548)
417 RAVONG SK-03-002-041-004/150
(LEKSHIP) 		2803002000NRG23140320230068757 14/03/2023 Ongkit lepcha 2803002WL003999 Ongkit lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536821 MISS ONGKIT LEPCHA STATE BANK OF INDIA(508548)
418 RAVONG SK-03-002-041-004/153
(LEKSHIP) 		2803002000NRG23140320230068762 14/03/2023 BHIM TAMANG 2803002WL003999 BHIM TAMANG 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536975 MR BHIM TAMANG STATE BANK OF INDIA(508548)
419 RAVONG SK-03-002-041-004/156
(LEKSHIP) 		2803002000NRG23140320230068763 14/03/2023 rinchen lepcha 2803002WL003999 rinchen lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537061 MRS RINCHEN LEPCHA STATE BANK OF INDIA(508548)
420 RAVONG SK-03-002-041-004/158
(LEKSHIP) 		2803002000NRG23140320230068766 14/03/2023 LAKPA LEPCHA 2803002WL003999 LAKPA LEPCHA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536978 MR LAKPA LEPCHA STATE BANK OF INDIA(508548)
421 RAVONG SK-03-002-041-004/159
(LEKSHIP) 		2803002000NRG23140320230068767 14/03/2023 Susma Rai 2803002WL003999 Susma Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537012 MRS SUSHMA RAI STATE BANK OF INDIA(508548)
422 RAVONG SK-03-002-041-004/160
(LEKSHIP) 		2803002000NRG23140320230068769 14/03/2023 Ongkit lepcha 2803002WL003999 Ongkit lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536850 MR DAL BAHADUR RAI STATE BANK OF INDIA(508548)
423 RAVONG SK-03-002-041-004/163
(LEKSHIP) 		2803002000NRG23140320230068772 14/03/2023 Priya Rai 2803002WL003999 Priya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536998 MRS SATI RAI STATE BANK OF INDIA(508548)
424 RAVONG SK-03-002-041-004/171
(LEKSHIP) 		2803002000NRG23140320230068774 14/03/2023 BISHNU RAI 2803002WL003999 BISHNU RAI 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536977 MRS BISHNU MAYA RAI STATE BANK OF INDIA(508548)
425 RAVONG SK-03-002-041-004/193
(LEKSHIP) 		2803002000NRG23140320230068775 14/03/2023 Sandika Rai 2803002WL003999 Sandika Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536999 MRS SANDIKA RAI STATE BANK OF INDIA(508548)
426 RAVONG SK-03-002-041-004/204
(LEKSHIP) 		2803002000NRG23140320230068778 14/03/2023 KARMA DOMA BHUTIA 2803002WL003999 KARMA DOMA BHUTIA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536976 MRS KARMA DOMA BHUTIA STATE BANK OF INDIA(508548)
427 RAVONG SK-03-002-041-004/208
(LEKSHIP) 		2803002000NRG23140320230068781 14/03/2023 SUK MAYA RAI 2803002WL003999 SUK MAYA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536981 MRS SUK MAYA RAI STATE BANK OF INDIA(508548)
428 RAVONG SK-03-002-041-004/209
(LEKSHIP) 		2803002000NRG23140320230068783 14/03/2023 JAS MAYA RAI 2803002WL003999 JAS MAYA RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536928 MRS JAS MAYA RAI STATE BANK OF INDIA(508548)
429 RAVONG SK-03-002-041-004/244
(LEKSHIP) 		2803002000NRG23140320230068784 14/03/2023 Padam Bdr Tamang 2803002WL003999 Padam Bdr Tamang 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536849 MR PADAM TAMANG STATE BANK OF INDIA(508548)
430 RAVONG SK-03-002-041-004/327
(LEKSHIP) 		2803002000NRG23140320230068787 14/03/2023 Renuka Rai 2803002WL003999 Renuka Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536967 MR RAI RENUKA STATE BANK OF INDIA(508548)
431 RAVONG SK-03-002-041-004/329
(LEKSHIP) 		2803002000NRG23140320230068788 14/03/2023 Kanchi maya tamang 2803002WL003999 Kanchi maya tamang 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537116 MRS KANCHI MAYA TAMANG STATE BANK OF INDIA(508548)
432 RAVONG SK-03-002-041-004/331
(LEKSHIP) 		2803002000NRG23140320230068790 14/03/2023 TSHERING DOMA SHERPA 2803002WL003999 TSHERING DOMA SHERPA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536927 MRS TSHERING DOMA SHERPA STATE BANK OF INDIA(508548)
433 RAVONG SK-03-002-041-004/333
(LEKSHIP) 		2803002000NRG23140320230068791 14/03/2023 Sangita Rai 2803002WL003999 Sangita Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536820 MRS SANGITA RAI STATE BANK OF INDIA(508548)
434 RAVONG SK-03-002-041-004/339
(LEKSHIP) 		2803002000NRG23140320230068794 14/03/2023 Nimkit lepcha 2803002WL003999 Nimkit lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537115 MRS NIMKIT LEPCHA STATE BANK OF INDIA(508548)
435 RAVONG SK-03-002-041-005/103
(LEKSHIP) 		2803002000NRG23140320230069143 14/03/2023 Lakith Rai 2803002WL004006 Lakith Rai 00415 SBIN0009808 2442 2442 Processed 30/03/2023 0309536704 MRS LAKITH RAI STATE BANK OF INDIA(508548)
436 RAVONG SK-03-002-041-005/107
(LEKSHIP) 		2803002000NRG23140320230069144 14/03/2023 TARA DEVI RAI 2803002WL004006 TARA DEVI RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536803 MRS TARA DEVI RAI STATE BANK OF INDIA(508548)
437 RAVONG SK-03-002-041-005/107
(LEKSHIP) 		2803002000NRG23140320230069145 14/03/2023 TARA DEVI RAI 2803002WL004006 TARA DEVI RAI 00415 SBIN0009808 666 666 Processed 30/03/2023 0309536804 MRS TARA DEVI RAI STATE BANK OF INDIA(508548)
438 RAVONG SK-03-002-041-005/113
(LEKSHIP) 		2803002000NRG23140320230069146 14/03/2023 LAK TSH LEPCHA 2803002WL004006 LAK TSH LEPCHA 00415 SBIN0009808 1332 1332 Processed 30/03/2023 0309537024 LAKTSHERINGLEPCHA Sikkim State Co Operative Bank Ltd(607920)
439 RAVONG SK-03-002-041-005/113
(LEKSHIP) 		2803002000NRG23140320230069147 14/03/2023 LAK TSH LEPCHA 2803002WL004006 LAK TSH LEPCHA 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537025 LAKTSHERINGLEPCHA Sikkim State Co Operative Bank Ltd(607920)
440 RAVONG SK-03-002-041-005/116
(LEKSHIP) 		2803002000NRG23140320230069148 14/03/2023 GAMBIR DASS RAI 2803002WL004006 GAMBIR DASS RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537051 MR GAMBIR DHOJ RAI STATE BANK OF INDIA(508548)
441 RAVONG SK-03-002-041-005/116
(LEKSHIP) 		2803002000NRG23140320230069149 14/03/2023 GAMBIR DASS RAI 2803002WL004006 GAMBIR DASS RAI 00415 SBIN0009808 2664 2664 Processed 30/03/2023 0309537052 MR GAMBIR DHOJ RAI STATE BANK OF INDIA(508548)
442 RAVONG SK-03-002-041-005/126
(LEKSHIP) 		2803002000NRG23140320230068798 14/03/2023 AYUK LEPCHA 2803002WL003999 AYUK LEPCHA 00415 SBIN0009808 1776 1776 Processed 30/03/2023 0309536982 MR AYUK LEPCHA STATE BANK OF INDIA(508548)
443 RAVONG SK-03-002-041-005/172
(LEKSHIP) 		2803002000NRG23140320230069150 14/03/2023 DHAN MAYA RAI 2803002WL004006 DHAN MAYA RAI 00415 SBIN0009808 2220 2220 Processed 30/03/2023 0309536835 MRS DHAN MAYA RAI STATE BANK OF INDIA(508548)
444 RAVONG SK-03-002-041-005/173
(LEKSHIP) 		2803002000NRG23140320230069151 14/03/2023 BIMLA RAI 2803002WL004006 BIMLA RAI 00415 SBIN0009808 888 888 Processed 30/03/2023 0309536974 MRS BIMLA RAI STATE BANK OF INDIA(508548)
445 RAVONG SK-03-002-041-005/182
(LEKSHIP) 		2803002000NRG23140320230069154 14/03/2023 Nita Rai 2803002WL004006 Nita Rai 00415 SBIN0009808 2220 2220 Processed 30/03/2023 0309537011 MRS NITA RAI STATE BANK OF INDIA(508548)
446 RAVONG SK-03-002-041-005/191
(LEKSHIP) 		2803002000NRG23140320230069155 14/03/2023 SUNIL RAI 2803002WL004006 SUNIL RAI 00415 SBIN0009808 2664 2664 Processed 30/03/2023 0309537059 MR SUNIL RAI STATE BANK OF INDIA(508548)
447 RAVONG SK-03-002-041-005/191
(LEKSHIP) 		2803002000NRG23140320230069156 14/03/2023 SUNIL RAI 2803002WL004006 SUNIL RAI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537060 MR SUNIL RAI STATE BANK OF INDIA(508548)
448 RAVONG SK-03-002-041-005/249
(LEKSHIP) 		2803002000NRG23140320230069159 14/03/2023 Mansari Rai 2803002WL004006 Mansari Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536778 MR MANSARI RAI STATE BANK OF INDIA(508548)
449 RAVONG SK-03-002-041-005/249
(LEKSHIP) 		2803002000NRG23140320230069160 14/03/2023 Mansari Rai 2803002WL004006 Mansari Rai 00415 SBIN0009808 2664 2664 Processed 30/03/2023 0309536779 MR MANSARI RAI STATE BANK OF INDIA(508548)
450 RAVONG SK-03-002-041-005/264
(LEKSHIP) 		2803002000NRG23140320230069211 14/03/2023 Prem kumari sanyasi 2803002WL004007 Prem kumari sanyasi 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536947 MRS PREM KUMARI SANYASI STATE BANK OF INDIA(508548)
451 RAVONG SK-03-002-041-005/264
(LEKSHIP) 		2803002000NRG23140320230069212 14/03/2023 Prem kumari sanyasi 2803002WL004007 Prem kumari sanyasi 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536948 MRS PREM KUMARI SANYASI STATE BANK OF INDIA(508548)
452 RAVONG SK-03-002-041-005/289
(LEKSHIP) 		2803002000NRG23140320230068800 14/03/2023 Sita Chettri 2803002WL003999 Sita Chettri 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536657 MRS SITA CHETTRI STATE BANK OF INDIA(508548)
453 RAVONG SK-03-002-041-005/291
(LEKSHIP) 		2803002000NRG23140320230068801 14/03/2023 Naina kumari Rai 2803002WL003999 Naina kumari Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536687 MISS NAINA KUMARI RAI STATE BANK OF INDIA(508548)
454 RAVONG SK-03-002-041-005/292
(LEKSHIP) 		2803002000NRG23140320230068804 14/03/2023 Tek Bdr Rai 2803002WL003999 Tek Bdr Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309537001 MR TEK BAHADUR RAI STATE BANK OF INDIA(508548)
455 RAVONG SK-03-002-041-005/305
(LEKSHIP) 		2803002000NRG23140320230069161 14/03/2023 Zalak Maya Rai 2803002WL004006 Zalak Maya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536700 MRS ZALAK MAYA RAI STATE BANK OF INDIA(508548)
456 RAVONG SK-03-002-041-005/325
(LEKSHIP) 		2803002000NRG23140320230069162 14/03/2023 monika rai 2803002WL004006 monika rai 00415 SBIN0009808 2220 2220 Processed 30/03/2023 0309536822 MRS MONIKA RAI STATE BANK OF INDIA(508548)
457 RAVONG SK-03-002-041-005/346
(LEKSHIP) 		2803002000NRG23140320230069163 14/03/2023 Bhim Rup Rai 2803002WL004006 Bhim Rup Rai 00415 SBIN0009808 1554 1554 Processed 30/03/2023 0309536958 MR BHIM RUP RAI STATE BANK OF INDIA(508548)
458 RAVONG SK-03-002-041-005/349
(LEKSHIP) 		2803002000NRG23140320230069164 14/03/2023 Roshan Biswakarma 2803002WL004006 Roshan Biswakarma 00415 SBIN0009808 2664 2664 Processed 30/03/2023 0309536836 MR ROSHAN KAMI STATE BANK OF INDIA(508548)
459 RAVONG SK-03-002-041-005/349
(LEKSHIP) 		2803002000NRG23140320230069165 14/03/2023 Roshan Biswakarma 2803002WL004006 Roshan Biswakarma 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536837 MR ROSHAN KAMI STATE BANK OF INDIA(508548)
460 RAVONG SK-03-002-041-005/364
(LEKSHIP) 		2803002000NRG23140320230069166 14/03/2023 Dal Bir Rai 2803002WL004006 Dal Bir Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536698 MR DAL BIR RAI STATE BANK OF INDIA(508548)
461 RAVONG SK-03-002-041-005/364
(LEKSHIP) 		2803002000NRG23140320230069167 14/03/2023 Dal Bir Rai 2803002WL004006 Dal Bir Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536699 MR DAL BIR RAI STATE BANK OF INDIA(508548)
462 RAVONG SK-03-002-041-005/365
(LEKSHIP) 		2803002000NRG23140320230069168 14/03/2023 Dil maya Rai 2803002WL004006 Dil maya Rai 00415 SBIN0009808 2664 2664 Processed 30/03/2023 0309536695 MRS DIL MAYA RAI STATE BANK OF INDIA(508548)
463 RAVONG SK-03-002-041-005/365
(LEKSHIP) 		2803002000NRG23140320230069169 14/03/2023 Dil maya Rai 2803002WL004006 Dil maya Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536696 MRS DIL MAYA RAI STATE BANK OF INDIA(508548)
464 RAVONG SK-03-002-041-005/368
(LEKSHIP) 		2803002000NRG23140320230069172 14/03/2023 Basan Rai 2803002WL004006 Basan Rai 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536694 MR BASAN KUMAR RAI STATE BANK OF INDIA(508548)
465 RAVONG SK-03-002-041-005/369
(LEKSHIP) 		2803002000NRG23140320230069173 14/03/2023 Tek Bdr Sanyasi 2803002WL004006 Tek Bdr Sanyasi 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536708 MR TEK BAHADUR SANYASI STATE BANK OF INDIA(508548)
466 RAVONG SK-03-002-041-005/369
(LEKSHIP) 		2803002000NRG23140320230069174 14/03/2023 Tek Bdr Sanyasi 2803002WL004006 Tek Bdr Sanyasi 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536709 MR TEK BAHADUR SANYASI STATE BANK OF INDIA(508548)
467 RAVONG SK-03-002-041-005/371
(LEKSHIP) 		2803002000NRG23140320230068805 14/03/2023 Purnima sherpa 2803002WL003999 Purnima sherpa 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536697 MRS PURNIMA SHERPA STATE BANK OF INDIA(508548)
468 RAVONG SK-03-002-041-005/401
(LEKSHIP) 		2803002000NRG23140320230069175 14/03/2023 Som maya lepcha 2803002WL004006 Som maya lepcha 00415 SBIN0009808 1998 1998 Processed 30/03/2023 0309536706 MS SOM MAYA LEPCHA STATE BANK OF INDIA(508548)
469 RAVONG SK-03-002-041-005/401
(LEKSHIP) 		2803002000NRG23140320230069176 14/03/2023 Som maya lepcha 2803002WL004006 Som maya lepcha 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536707 MS SOM MAYA LEPCHA STATE BANK OF INDIA(508548)
470 RAVONG SK-03-002-042-004/153
(KEWZING BAKHIM) 		2803002000NRG23140320230068431 14/03/2023 DHAN KUMAR CHETTRI 2803002WL003990 DHAN KUMAR CHETTRI 00415 SBIN0009808 2220 2220 Processed 30/03/2023 0309536717 DHANKUMARICHETTRI Sikkim State Co Operative Bank Ltd(607920)
471 RAVONG SK-03-002-042-004/153
(KEWZING BAKHIM) 		2803002000NRG23140320230068429 14/03/2023 DHAN KUMAR CHETTRI 2803002WL003990 DHAN KUMAR CHETTRI 00415 SBIN0009808 2886 2886 Processed 30/03/2023 0309536718 DHANKUMARICHETTRI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 360306 360306
Total 1131516 1131516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVONG SK2803002_140323APB_FTO_11870 Central Bank Of India CBIN0282705 LEGSHIP 4884
2 RAVONG SK2803002_140323APB_FTO_11870 HDFC Bank HDFC0003795 Ravongla Branch 2220
3 RAVONG SK2803002_140323APB_FTO_11870 Punjab National Bank PUNB0142320 Namchi 2442
4 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0000232 GANTOK 2886
5 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0007218 RAVANGLA 625800
6 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0007218 ravongla 7992
7 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0008508 KABI SAB 5106
8 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0008512  KEWZING SAB 62826
9 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0008512 KEWZING SAB 54168
10 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0009034 MAJHITAR 2886
11 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0009808  RANGITNAGAR/HINGDAM 316572
12 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0009808 Hingdam 2220
13 RAVONG SK2803002_140323APB_FTO_11870 State Bank of India SBIN0009808 RANGITNAGAR/HINGDAM 41514

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