|
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-03-002-041-004/338
(LEKSHIP)
|
2803002000NRG23260920220043307
|
26/09/2022
|
RAM LAL RAI
|
2803002WL002446
|
RAM LAL RAI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259762
|
|
RAMLALLRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
RAVONG
|
SK-03-002-043-003/482
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042949
|
26/09/2022
|
Padam Lall Chettri
|
2803002WL002399
|
Padam Lall Chettri
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259742
|
|
MR PADAM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAVONG
|
SK-03-002-043-004/234
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042950
|
26/09/2022
|
Mon bdr jogi
|
2803002WL002399
|
Mon bdr jogi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259808
|
|
MANBAHADURJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
RAVONG
|
SK-03-002-043-004/238
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042951
|
26/09/2022
|
Duk Man Yogi
|
2803002WL002399
|
Duk Man Yogi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259770
|
|
MR DUK MAN JOGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-043-004/241
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042952
|
26/09/2022
|
Yog Bdr Yogi
|
2803002WL002399
|
Yog Bdr Yogi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259766
|
|
YOGBAHADURJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
RAVONG
|
SK-03-002-043-004/244
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042953
|
26/09/2022
|
santi
|
2803002WL002399
|
santi
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259783
|
|
MRS SANTI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAVONG
|
SK-03-002-043-004/253
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042954
|
26/09/2022
|
Nanda Kr Rai
|
2803002WL002399
|
Nanda Kr Rai
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259767
|
|
MR NANDA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAVONG
|
SK-03-002-043-004/259
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042957
|
26/09/2022
|
Lall Bir Rai
|
2803002WL002399
|
Lall Bir Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259810
|
|
MR LALL BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-043-004/263
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042958
|
26/09/2022
|
Rewati Rai
|
2803002WL002399
|
Rewati Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259769
|
|
MRS REWATI RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-043-004/413
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042962
|
26/09/2022
|
Til Bdr Jogi
|
2803002WL002399
|
Til Bdr Jogi
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259768
|
|
MR TIL BAHADUR JOGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-043-004/635
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042963
|
26/09/2022
|
Tshring Bhutia
|
2803002WL002399
|
Tshring Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259814
|
|
TSHERINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
RAVONG
|
SK-03-002-043-004/636
(BARFUNG ZARUNG)
|
2803002000NRG23250920220042964
|
26/09/2022
|
Tal Sing Jogi
|
2803002WL002399
|
Tal Sing Jogi
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259809
|
|
TAHALSINGHJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
RAVONG
|
SK-03-002-044-004/181
(RALONG NAMLUNG)
|
2803002000NRG23250920220042927
|
26/09/2022
|
Dal Bdr Chettri
|
2803002WL002396
|
Dal Bdr Chettri
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259761
|
|
MR DAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-044-004/197
(RALONG NAMLUNG)
|
2803002000NRG23250920220042928
|
26/09/2022
|
AITA MAN LIMBOO
|
2803002WL002396
|
AITA MAN LIMBOO
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259736
|
|
AITA MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-044-004/200
(RALONG NAMLUNG)
|
2803002000NRG23250920220042929
|
26/09/2022
|
Dal Bir Limboo
|
2803002WL002396
|
Dal Bir Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259799
|
|
MR DAL BIR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-044-004/205
(RALONG NAMLUNG)
|
2803002000NRG23250920220042931
|
26/09/2022
|
YOUNG SINGH LIMBOO
|
2803002WL002396
|
YOUNG SINGH LIMBOO
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259737
|
|
YOUNG SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-044-004/209
(RALONG NAMLUNG)
|
2803002000NRG23250920220042932
|
26/09/2022
|
Gaw Maya Limboo
|
2803002WL002396
|
Gaw Maya Limboo
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259800
|
|
MRS GAW MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-044-004/210
(RALONG NAMLUNG)
|
2803002000NRG23250920220042921
|
26/09/2022
|
Dhan Kr Pradhan
|
2803002WL002394
|
Dhan Kr Pradhan
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477259758
|
|
MR DHAN KR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-044-004/213
(RALONG NAMLUNG)
|
2803002000NRG23250920220042922
|
26/09/2022
|
Purna Dass Sharma
|
2803002WL002394
|
Purna Dass Sharma
|
00415
|
SBIN0007218
|
888
|
888
|
Processed
|
12/10/2022
|
|
5477259772
|
|
MR PURNA DAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-044-004/214
(RALONG NAMLUNG)
|
2803002000NRG23250920220042933
|
26/09/2022
|
Choden Bhutia
|
2803002WL002397
|
Choden Bhutia
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477259801
|
|
MRS CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-044-004/234
(RALONG NAMLUNG)
|
2803002000NRG23260920220043314
|
26/09/2022
|
Khagendra Sharma
|
2803002WL002447
|
Khagendra Sharma
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259790
|
|
MR KHAGENDRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-044-004/235
(RALONG NAMLUNG)
|
2803002000NRG23260920220043315
|
26/09/2022
|
Purna Kumar Pradhan
|
2803002WL002447
|
Purna Kumar Pradhan
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259784
|
|
MR PURNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-044-004/346
(RALONG NAMLUNG)
|
2803002000NRG23250920220042934
|
26/09/2022
|
Sonam Zangmu Bhutia
|
2803002WL002397
|
Sonam Zangmu Bhutia
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
12/10/2022
|
|
5477259738
|
|
MRS SONAM ZONGMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-044-004/387
(RALONG NAMLUNG)
|
2803002000NRG23260920220043316
|
26/09/2022
|
Tengay Bhutia
|
2803002WL002447
|
Tengay Bhutia
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259743
|
|
MR TENGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-044-004/454
(RALONG NAMLUNG)
|
2803002000NRG23260920220043317
|
26/09/2022
|
Nunamphung Limboo
|
2803002WL002447
|
Nunamphung Limboo
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259741
|
|
MRS NUNAMPHUNG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-044-004/499
(RALONG NAMLUNG)
|
2803002000NRG23250920220042936
|
26/09/2022
|
Damber Singh Limboo
|
2803002WL002397
|
Damber Singh Limboo
|
00415
|
SBIN0007218
|
666
|
666
|
Processed
|
12/10/2022
|
|
5477259760
|
|
MR DAMBER SINGH LIMBU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-044-004/499
(RALONG NAMLUNG)
|
2803002000NRG23250920220042923
|
26/09/2022
|
Damber Singh Limboo
|
2803002WL002394
|
Damber Singh Limboo
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259759
|
|
MR DAMBER SINGH LIMBU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-044-005/100
(RALONG NAMLUNG)
|
2803002000NRG23250920220042937
|
26/09/2022
|
Khari Maya Rai
|
2803002WL002398
|
Khari Maya Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259798
|
|
MRS HARI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-044-005/176
(RALONG NAMLUNG)
|
2803002000NRG23250920220042938
|
26/09/2022
|
Tek Man rai
|
2803002WL002398
|
Tek Man rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259792
|
|
MR TEKMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-044-005/177
(RALONG NAMLUNG)
|
2803002000NRG23250920220042939
|
26/09/2022
|
DOGDER BHUTIA
|
2803002WL002398
|
DOGDER BHUTIA
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259739
|
|
MR DOGDER BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-044-005/255
(RALONG NAMLUNG)
|
2803002000NRG23250920220042941
|
26/09/2022
|
Dhan Maya Rai
|
2803002WL002398
|
Dhan Maya Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259756
|
|
MRS DNAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-044-005/71
(RALONG NAMLUNG)
|
2803002000NRG23250920220042942
|
26/09/2022
|
KHARKA RAI
|
2803002WL002398
|
KHARKA RAI
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259785
|
|
MR KHARKA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-044-005/71
(RALONG NAMLUNG)
|
2803002000NRG23250920220042943
|
26/09/2022
|
Khirna maya Rai
|
2803002WL002398
|
Khirna maya Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259816
|
|
MS KHINA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAVONG
|
SK-03-002-044-005/83
(RALONG NAMLUNG)
|
2803002000NRG23250920220042944
|
26/09/2022
|
AMBER RAI
|
2803002WL002398
|
AMBER RAI
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259755
|
|
MR AMBER SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVONG
|
SK-03-002-044-005/95
(RALONG NAMLUNG)
|
2803002000NRG23250920220042947
|
26/09/2022
|
Bishnu Maya Rai
|
2803002WL002398
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477259786
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVONG
|
SK-03-002-044-006/276
(RALONG NAMLUNG)
|
2803002000NRG23260920220043319
|
26/09/2022
|
Birkha Bdr. Rai
|
2803002WL002448
|
Birkha Bdr. Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259787
|
|
MR BIRKHA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVONG
|
SK-03-002-044-006/313
(RALONG NAMLUNG)
|
2803002000NRG23260920220043321
|
26/09/2022
|
Chandra Bdr. Rai
|
2803002WL002448
|
Chandra Bdr. Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477259773
|
|
MR CHANDRA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVONG
|
SK-03-002-044-006/315
(RALONG NAMLUNG)
|
2803002000NRG23260920220043322
|
26/09/2022
|
Dhan Pati Sharma
|
2803002WL002448
|
Dhan Pati Sharma
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259757
|
|
MR DHANPATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVONG
|
SK-03-002-044-006/351
(RALONG NAMLUNG)
|
2803002000NRG23260920220043324
|
26/09/2022
|
Ari Mardan Chettri
|
2803002WL002448
|
Ari Mardan Chettri
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477259797
|
|
MR ARI MARDHEN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAVONG
|
SK-03-002-044-006/357
(RALONG NAMLUNG)
|
2803002000NRG23260920220043325
|
26/09/2022
|
Nar Maya Sharma
|
2803002WL002448
|
Nar Maya Sharma
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259806
|
|
MRS NAR MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAVONG
|
SK-03-002-044-006/393
(RALONG NAMLUNG)
|
2803002000NRG23260920220043326
|
26/09/2022
|
Nir Maya Rai
|
2803002WL002448
|
Nir Maya Rai
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477259788
|
|
MRS NIRMAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82140
|
82140
|
|
|
|
|
|
|
|
|
42
|
RAVONG
|
SK-03-002-042-003/1067
(KEWZING BAKHIM)
|
2803002000NRG23260920220043283
|
26/09/2022
|
DEEPESH GURUNG
|
2803002WL002444
|
DEEPESH GURUNG
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259817
|
|
MR DEEPESH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAVONG
|
SK-03-002-042-003/241
(KEWZING BAKHIM)
|
2803002000NRG23260920220043285
|
26/09/2022
|
KARMA TSHERING BHUTIA
|
2803002WL002444
|
KARMA TSHERING BHUTIA
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259793
|
|
MR KARMA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAVONG
|
SK-03-002-042-003/391
(KEWZING BAKHIM)
|
2803002000NRG23260920220043286
|
26/09/2022
|
NORBU BHUTIA
|
2803002WL002444
|
NORBU BHUTIA
|
00415
|
SBIN0008512
|
2220
|
2220
|
Processed
|
12/10/2022
|
|
5477259791
|
|
MR NORBU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAVONG
|
SK-03-002-042-004/159
(KEWZING BAKHIM)
|
2803002000NRG23260920220043292
|
26/09/2022
|
BABITA CHETTRI
|
2803002WL002445
|
BABITA CHETTRI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259735
|
|
MRS BABITA CHETTRILTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAVONG
|
SK-03-002-042-004/159
(KEWZING BAKHIM)
|
2803002000NRG23260920220043291
|
26/09/2022
|
Bal Krishna Chettri
|
2803002WL002445
|
Bal Krishna Chettri
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259734
|
|
BALKRISHNACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
RAVONG
|
SK-03-002-042-005/115
(KEWZING BAKHIM)
|
2803002000NRG23260920220043332
|
26/09/2022
|
KALPANA RAI
|
2803002WL002449
|
KALPANA RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259789
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAVONG
|
SK-03-002-042-005/291
(KEWZING BAKHIM)
|
2803002000NRG23260920220043334
|
26/09/2022
|
MAN KUMARI LEPCHA
|
2803002WL002449
|
MAN KUMARI LEPCHA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259795
|
|
MISS MAN KUMARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAVONG
|
SK-03-002-042-005/319
(KEWZING BAKHIM)
|
2803002000NRG23260920220043335
|
26/09/2022
|
KHAMAN RAI
|
2803002WL002449
|
KHAMAN RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259813
|
|
MR KHAMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAVONG
|
SK-03-002-042-005/501
(KEWZING BAKHIM)
|
2803002000NRG23260920220043337
|
26/09/2022
|
NIM CHOKI BHUTIA
|
2803002WL002449
|
NIM CHOKI BHUTIA
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259794
|
|
MRS NIM CHOKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAVONG
|
SK-03-002-042-005/84
(KEWZING BAKHIM)
|
2803002000NRG23260920220043339
|
26/09/2022
|
ASHA RAI
|
2803002WL002449
|
ASHA RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259796
|
|
MRS ASHA RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAVONG
|
SK-03-002-042-005/84
(KEWZING BAKHIM)
|
2803002000NRG23260920220043338
|
26/09/2022
|
PUK MAN RAI
|
2803002WL002449
|
PUK MAN RAI
|
00415
|
SBIN0008512
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259771
|
|
MR PUK MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
53
|
RAVONG
|
SK-03-002-041-003/374
(LEKSHIP)
|
2803002000NRG23260920220043242
|
26/09/2022
|
Agam Bir Tamang
|
2803002WL002439
|
Agam Bir Tamang
|
00415
|
SBIN0009808
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259805
|
|
MR AGAM BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAVONG
|
SK-03-002-041-004/133
(LEKSHIP)
|
2803002000NRG23260920220043293
|
26/09/2022
|
Ongkit Lepcha
|
2803002WL002446
|
Ongkit Lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259751
|
|
MISS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAVONG
|
SK-03-002-041-004/138
(LEKSHIP)
|
2803002000NRG23260920220043295
|
26/09/2022
|
Gracy chettri
|
2803002WL002446
|
Gracy chettri
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259815
|
|
MS GRACY CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAVONG
|
SK-03-002-041-004/145
(LEKSHIP)
|
2803002000NRG23260920220043297
|
26/09/2022
|
BHIM BDR RAI
|
2803002WL002446
|
BHIM BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259752
|
|
MR BHIM BHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAVONG
|
SK-03-002-041-004/160
(LEKSHIP)
|
2803002000NRG23260920220043299
|
26/09/2022
|
Ongkit lepcha
|
2803002WL002446
|
Ongkit lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259802
|
|
MRS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAVONG
|
SK-03-002-041-004/171
(LEKSHIP)
|
2803002000NRG23260920220043301
|
26/09/2022
|
BISHNU RAI
|
2803002WL002446
|
BISHNU RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259746
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAVONG
|
SK-03-002-041-004/208
(LEKSHIP)
|
2803002000NRG23260920220043303
|
26/09/2022
|
SUK MAYA RAI
|
2803002WL002446
|
SUK MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259747
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAVONG
|
SK-03-002-041-004/295
(LEKSHIP)
|
2803002000NRG23260920220043243
|
26/09/2022
|
CHIJA MAYA RAI
|
2803002WL002439
|
CHIJA MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259774
|
|
MRS CHIJA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAVONG
|
SK-03-002-041-004/329
(LEKSHIP)
|
2803002000NRG23260920220043305
|
26/09/2022
|
Kanchi maya tamang
|
2803002WL002446
|
Kanchi maya tamang
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259775
|
|
MRS KANCHI MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAVONG
|
SK-03-002-041-004/331
(LEKSHIP)
|
2803002000NRG23260920220043306
|
26/09/2022
|
TSHERING DOMA SHERPA
|
2803002WL002446
|
TSHERING DOMA SHERPA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259740
|
|
MRS TSHERING DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAVONG
|
SK-03-002-041-004/339
(LEKSHIP)
|
2803002000NRG23260920220043308
|
26/09/2022
|
Nimkit lepcha
|
2803002WL002446
|
Nimkit lepcha
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259763
|
|
MRS NIMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAVONG
|
SK-03-002-041-005/102
(LEKSHIP)
|
2803002000NRG23260920220043245
|
26/09/2022
|
MON BDR RAI
|
2803002WL002439
|
MON BDR RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259750
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAVONG
|
SK-03-002-041-005/106
(LEKSHIP)
|
2803002000NRG23260920220043248
|
26/09/2022
|
Suk bahadur Rai
|
2803002WL002439
|
Suk bahadur Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259807
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAVONG
|
SK-03-002-041-005/107
(LEKSHIP)
|
2803002000NRG23260920220043249
|
26/09/2022
|
TARA DEVI RAI
|
2803002WL002439
|
TARA DEVI RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259765
|
|
MRS TARA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAVONG
|
SK-03-002-041-005/111
(LEKSHIP)
|
2803002000NRG23260920220043250
|
26/09/2022
|
MON BDR RAI
|
2803002WL002439
|
MON BDR RAI
|
00415
|
SBIN0009808
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259776
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAVONG
|
SK-03-002-041-005/113
(LEKSHIP)
|
2803002000NRG23260920220043251
|
26/09/2022
|
LAK TSH LEPCHA
|
2803002WL002439
|
LAK TSH LEPCHA
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259754
|
|
LAKTSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
RAVONG
|
SK-03-002-041-005/126
(LEKSHIP)
|
2803002000NRG23260920220043309
|
26/09/2022
|
AYUK LEPCHA
|
2803002WL002446
|
AYUK LEPCHA
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259748
|
|
MR AYUK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAVONG
|
SK-03-002-041-005/172
(LEKSHIP)
|
2803002000NRG23260920220043253
|
26/09/2022
|
DHAN MAYA RAI
|
2803002WL002439
|
DHAN MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259777
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAVONG
|
SK-03-002-041-005/173
(LEKSHIP)
|
2803002000NRG23260920220043254
|
26/09/2022
|
BIMLA RAI
|
2803002WL002439
|
BIMLA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259745
|
|
MRS BIMLA RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAVONG
|
SK-03-002-041-005/177
(LEKSHIP)
|
2803002000NRG23260920220043255
|
26/09/2022
|
HARI MAYA RAI
|
2803002WL002439
|
HARI MAYA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259753
|
|
MRS HARI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAVONG
|
SK-03-002-041-005/182
(LEKSHIP)
|
2803002000NRG23260920220043256
|
26/09/2022
|
Nita Rai
|
2803002WL002439
|
Nita Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259749
|
|
MRS NITA RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAVONG
|
SK-03-002-041-005/229
(LEKSHIP)
|
2803002000NRG23260920220043258
|
26/09/2022
|
AMRITA RAI
|
2803002WL002439
|
AMRITA RAI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259778
|
|
MRS AMRITA RAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAVONG
|
SK-03-002-041-005/303
(LEKSHIP)
|
2803002000NRG23260920220043259
|
26/09/2022
|
Budha maya Rai
|
2803002WL002439
|
Budha maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259803
|
|
MRS BUDHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAVONG
|
SK-03-002-041-005/306
(LEKSHIP)
|
2803002000NRG23260920220043260
|
26/09/2022
|
sangita kami
|
2803002WL002439
|
sangita kami
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259779
|
|
MRS SANGITA KAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAVONG
|
SK-03-002-041-005/307
(LEKSHIP)
|
2803002000NRG23260920220043261
|
26/09/2022
|
HARI MAYA KAMI
|
2803002WL002439
|
HARI MAYA KAMI
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259780
|
|
MRS HARI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAVONG
|
SK-03-002-041-005/317
(LEKSHIP)
|
2803002000NRG23260920220043262
|
26/09/2022
|
Bal kumar Rai
|
2803002WL002439
|
Bal kumar Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259781
|
|
MR BAL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAVONG
|
SK-03-002-041-005/325
(LEKSHIP)
|
2803002000NRG23260920220043264
|
26/09/2022
|
monika rai
|
2803002WL002439
|
monika rai
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259782
|
|
MRS MONIKA RAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAVONG
|
SK-03-002-041-005/348
(LEKSHIP)
|
2803002000NRG23260920220043266
|
26/09/2022
|
Mangali Kami
|
2803002WL002439
|
Mangali Kami
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259811
|
|
MRS MANGALI KAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAVONG
|
SK-03-002-041-005/365
(LEKSHIP)
|
2803002000NRG23260920220043268
|
26/09/2022
|
Dil maya Rai
|
2803002WL002439
|
Dil maya Rai
|
00415
|
SBIN0009808
|
2886
|
2886
|
Processed
|
12/10/2022
|
|
5477259812
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAVONG
|
SK-03-002-041-005/404
(LEKSHIP)
|
2803002000NRG23260920220043271
|
26/09/2022
|
Gyan bahadur Gurung
|
2803002WL002439
|
Gyan bahadur Gurung
|
00415
|
SBIN0009808
|
2664
|
2664
|
Processed
|
12/10/2022
|
|
5477259804
|
|
MR GYAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAVONG
|
SK-03-002-041-005/91
(LEKSHIP)
|
2803002000NRG23260920220043272
|
26/09/2022
|
Purna maya rai
|
2803002WL002439
|
Purna maya rai
|
00415
|
SBIN0009808
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5477259764
|
|
MRS PURNA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAVONG
|
SK-03-002-041-005/94
(LEKSHIP)
|
2803002000NRG23260920220043273
|
26/09/2022
|
SUSHILA RAI
|
2803002WL002439
|
SUSHILA RAI
|
00415
|
SBIN0009808
|
1776
|
1776
|
Processed
|
12/10/2022
|
|
5477259744
|
|
MRS SUSHILA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199578
|
199578
|
|
|
|
|
|
|
|