|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YANGANG
|
SK-03-003-006-001/488
(YANGANG RANGANG)
|
2803003000NRG23300120230062493
|
01/02/2023
|
SANCHA MAYA RAI
|
2803003WL003632
|
SANCHA MAYA RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953316
|
|
SANCHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
YANGANG
|
SK-03-003-006-004/207
(YANGANG RANGANG)
|
2803003000NRG23010220230062956
|
01/02/2023
|
Sita Devi Gurung
|
2803003WL003665
|
Sita Devi Gurung
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953315
|
|
SITADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-005/637
(YANGANG RANGANG)
|
2803003000NRG23310120230062753
|
01/02/2023
|
MR MAN BAHADUR RAI
|
2803003WL003656
|
MR MAN BAHADUR RAI
|
00297
|
IBKL0010SIC
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953317
|
|
MAN BAHADUR RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
4
|
YANGANG
|
SK-03-003-006-001/354
(YANGANG RANGANG)
|
2803003000NRG23300120230062527
|
01/02/2023
|
Lall Man Rai
|
2803003WL003634
|
Lall Man Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953333
|
|
MR LALL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-006-001/478
(YANGANG RANGANG)
|
2803003000NRG23300120230062529
|
01/02/2023
|
Laxmi Maya Rai
|
2803003WL003634
|
Laxmi Maya Rai
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953277
|
|
MRS LAXMI RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-006-004/424
(YANGANG RANGANG)
|
2803003000NRG23310120230062621
|
01/02/2023
|
Suboth Gurung
|
2803003WL003638
|
Suboth Gurung
|
00415
|
SBIN0006954
|
3108
|
3108
|
Processed
|
08/02/2023
|
|
8588953284
|
|
SUBATHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
YANGANG
|
SK-03-003-002-005/63
()
|
2803003000NRG23310120230062564
|
01/02/2023
|
Krishna Kumari Basnett
|
2803003WL003636
|
Krishna Kumari Basnett
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953307
|
|
MRS KRISHNA KUMARI BASNETT
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-004-003/230
(NIYA MANGZING)
|
2803003000NRG23300120230062441
|
01/02/2023
|
Buddi Lall Chettri
|
2803003WL003627
|
Buddi Lall Chettri
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953299
|
|
BUDDHI LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YANGANG
|
SK-03-003-004-003/608
(NIYA MANGZING)
|
2803003000NRG23300120230062444
|
01/02/2023
|
Punya Prasad Sharma
|
2803003WL003627
|
Punya Prasad Sharma
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953349
|
|
PUNYA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
10
|
YANGANG
|
SK-03-003-001-004/101
(LINGI)
|
2803003000NRG23300120230062371
|
01/02/2023
|
Naw Ram Gurung
|
2803003WL003621
|
Naw Ram Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953233
|
|
NAVARAJGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-001-004/107
(LINGI)
|
2803003000NRG23300120230062372
|
01/02/2023
|
Deo Raj Gurung
|
2803003WL003621
|
Deo Raj Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953226
|
|
MR DEO RAJ GURUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-001-004/111
(LINGI)
|
2803003000NRG23300120230062374
|
01/02/2023
|
MEENA LIMBOO
|
2803003WL003621
|
MEENA LIMBOO
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953287
|
|
MRS MEENA KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-002-005/201
()
|
2803003000NRG23310120230062557
|
01/02/2023
|
GYALTSE LEPCHA
|
2803003WL003636
|
GYALTSE LEPCHA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953260
|
|
MR GYALTSE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YANGANG
|
SK-03-003-002-005/342-D
()
|
2803003000NRG23310120230062559
|
01/02/2023
|
Meena devi chettri
|
2803003WL003636
|
Meena devi chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953309
|
|
MRS MEENA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-002-005/52
()
|
2803003000NRG23310120230062560
|
01/02/2023
|
CHABI MAYA BASNETT
|
2803003WL003636
|
CHABI MAYA BASNETT
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953258
|
|
MRS CHABI MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
16
|
YANGANG
|
SK-03-003-002-005/59
()
|
2803003000NRG23310120230062562
|
01/02/2023
|
Hair Maya basnett
|
2803003WL003636
|
Hair Maya basnett
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953256
|
|
MRS HARI MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-002-006/164
()
|
2803003000NRG23310120230062566
|
01/02/2023
|
PASSANG KIPU LEPCHA
|
2803003WL003636
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
08/02/2023
|
|
8588953257
|
|
MRS PASSANG KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-002-006/45
()
|
2803003000NRG23310120230062567
|
01/02/2023
|
KESHA MAYA THAPA
|
2803003WL003636
|
KESHA MAYA THAPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953259
|
|
MRS KESA MAYA PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YANGANG
|
SK-03-003-003-001/142
()
|
2803003000NRG23010220230062938
|
01/02/2023
|
KARMA CHOPEL
|
2803003WL003664
|
KARMA CHOPEL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953343
|
|
MR KARMA CHOPEL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-003-001/153
()
|
2803003000NRG23010220230062940
|
01/02/2023
|
JANUKA CHETTRI
|
2803003WL003664
|
JANUKA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953254
|
|
MRS JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-003-001/154
()
|
2803003000NRG23010220230062941
|
01/02/2023
|
NIMA LEPCHA
|
2803003WL003664
|
NIMA LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953336
|
|
MR NIMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-003-001/163
()
|
2803003000NRG23010220230062942
|
01/02/2023
|
PASsANG DIKI SHARPA
|
2803003WL003664
|
PASsANG DIKI SHARPA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953253
|
|
MRS PASSANG DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-003-001/290
()
|
2803003000NRG23010220230062943
|
01/02/2023
|
SOM MAYA KARKI
|
2803003WL003664
|
SOM MAYA KARKI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953255
|
|
MRS SAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-003-001/299
()
|
2803003000NRG23010220230062944
|
01/02/2023
|
Kingly lepcha
|
2803003WL003664
|
Kingly lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953300
|
|
MRS KIGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-003-001/323
()
|
2803003000NRG23010220230062946
|
01/02/2023
|
NORBU LEPCHA
|
2803003WL003664
|
NORBU LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953248
|
|
MR NORBU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-003-001/63
()
|
2803003000NRG23010220230062947
|
01/02/2023
|
MINGUR LEPCHA
|
2803003WL003664
|
MINGUR LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953247
|
|
MR MINGUR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-003-001/67
()
|
2803003000NRG23010220230062948
|
01/02/2023
|
RINZEN lEPCHA
|
2803003WL003664
|
RINZEN lEPCHA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953337
|
|
MR RINZING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YANGANG
|
SK-03-003-003-001/74
()
|
2803003000NRG23010220230062949
|
01/02/2023
|
Tashi tsh lepcha
|
2803003WL003664
|
Tashi tsh lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953364
|
|
MR TASHI TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-003-001/77
()
|
2803003000NRG23010220230062950
|
01/02/2023
|
Sad
|
2803003WL003664
|
Sad
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953335
|
|
MR MINGMA TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-003-001/80
()
|
2803003000NRG23010220230062952
|
01/02/2023
|
Madan Sherpa
|
2803003WL003664
|
Madan Sherpa
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
08/02/2023
|
|
8588953249
|
|
MR MADAN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-004-003/225
(NIYA MANGZING)
|
2803003000NRG23300120230062440
|
01/02/2023
|
BHIM MAYA CHETTRI
|
2803003WL003627
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953286
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-003/237
(NIYA MANGZING)
|
2803003000NRG23300120230062442
|
01/02/2023
|
TARA NIDI CHETTRI
|
2803003WL003627
|
TARA NIDI CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953360
|
|
MR TARA NIDI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-003/607
(NIYA MANGZING)
|
2803003000NRG23300120230062443
|
01/02/2023
|
TUL MAN CHETTRI
|
2803003WL003627
|
TUL MAN CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953242
|
|
MR TUL MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-003/647
(NIYA MANGZING)
|
2803003000NRG23300120230062419
|
01/02/2023
|
DAL BAHADUR RAI
|
2803003WL003624
|
DAL BAHADUR RAI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953361
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-004-003/722
(NIYA MANGZING)
|
2803003000NRG23300120230062445
|
01/02/2023
|
DIL MAYA SUBEDI
|
2803003WL003627
|
DIL MAYA SUBEDI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953369
|
|
MRS DIL MAYA SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YANGANG
|
SK-03-003-004-003/87
(NIYA MANGZING)
|
2803003000NRG23300120230062446
|
01/02/2023
|
CHURA BAHADUR CHETTRI
|
2803003WL003627
|
CHURA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953339
|
|
MR CHURA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-004-004/332
(NIYA MANGZING)
|
2803003000NRG23300120230062421
|
01/02/2023
|
BIR BAHADUR BASNETT
|
2803003WL003624
|
BIR BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953344
|
|
MR BIR BAHADUR BASNET
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-004-004/403
(NIYA MANGZING)
|
2803003000NRG23300120230062422
|
01/02/2023
|
TARA BIR CHETTRI
|
2803003WL003624
|
TARA BIR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953352
|
|
MR TARA BIR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-004-004/550
(NIYA MANGZING)
|
2803003000NRG23300120230062423
|
01/02/2023
|
ING LEPCHA
|
2803003WL003624
|
ING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953269
|
|
MR ING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-004-004/558
(NIYA MANGZING)
|
2803003000NRG23300120230062424
|
01/02/2023
|
DAWA ONGDI LEPCHA
|
2803003WL003624
|
DAWA ONGDI LEPCHA
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
08/02/2023
|
|
8588953266
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-004-005/109
(NIYA MANGZING)
|
2803003000NRG23310120230062543
|
01/02/2023
|
NIMA LAMU SHERPA
|
2803003WL003635
|
NIMA LAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953293
|
|
MRS NIMA LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-004-005/182
(NIYA MANGZING)
|
2803003000NRG23310120230062544
|
01/02/2023
|
Nim Doma Sherpa
|
2803003WL003635
|
Nim Doma Sherpa
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953314
|
|
NIM DOMA SHERPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YANGANG
|
SK-03-003-004-005/372
(NIYA MANGZING)
|
2803003000NRG23310120230062545
|
01/02/2023
|
SONAM SHERPA
|
2803003WL003635
|
SONAM SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953264
|
|
MR SONAM SHERPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-004-005/377
(NIYA MANGZING)
|
2803003000NRG23300120230062434
|
01/02/2023
|
MINGMA SHERPA
|
2803003WL003626
|
MINGMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953217
|
|
MRS MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-004-005/380
(NIYA MANGZING)
|
2803003000NRG23310120230062546
|
01/02/2023
|
LAKPA TARGEY SHERPA
|
2803003WL003635
|
LAKPA TARGEY SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953362
|
|
MR LAKPA TARGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-004-005/386
(NIYA MANGZING)
|
2803003000NRG23310120230062547
|
01/02/2023
|
BIR BAHADUR GURUNG
|
2803003WL003635
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953252
|
|
MR BIR BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-004-005/407
(NIYA MANGZING)
|
2803003000NRG23310120230062548
|
01/02/2023
|
PHURBA GYALSTEN SHERPA
|
2803003WL003635
|
PHURBA GYALSTEN SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953318
|
|
MR PHURBA GYALTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-004-005/426
(NIYA MANGZING)
|
2803003000NRG23310120230062549
|
01/02/2023
|
ASUTA LIMBOO
|
2803003WL003635
|
ASUTA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953262
|
|
MISS ASUTA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-004-005/438
(NIYA MANGZING)
|
2803003000NRG23310120230062550
|
01/02/2023
|
PEMBA SHERPA
|
2803003WL003635
|
PEMBA SHERPA
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
08/02/2023
|
|
8588953265
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-004-005/439
(NIYA MANGZING)
|
2803003000NRG23310120230062551
|
01/02/2023
|
BISHNU KUMARI LIMBOO
|
2803003WL003635
|
BISHNU KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953244
|
|
MRS BISHNU KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-004-005/447
(NIYA MANGZING)
|
2803003000NRG23310120230062552
|
01/02/2023
|
BHIM BDR CHETTRI
|
2803003WL003635
|
BHIM BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953373
|
|
MR BHIM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-004-005/456
(NIYA MANGZING)
|
2803003000NRG23300120230062435
|
01/02/2023
|
KARMA DOME SHERPA
|
2803003WL003626
|
KARMA DOME SHERPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953245
|
|
KARMADOMASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
YANGANG
|
SK-03-003-004-005/692
(NIYA MANGZING)
|
2803003000NRG23310120230062553
|
01/02/2023
|
DOMA SHERPA
|
2803003WL003635
|
DOMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953218
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-004-005/704
(NIYA MANGZING)
|
2803003000NRG23310120230062554
|
01/02/2023
|
ROMA GURUNG
|
2803003WL003635
|
ROMA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953334
|
|
MRS ROMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-004-006/286
(NIYA MANGZING)
|
2803003000NRG23300120230062425
|
01/02/2023
|
BINOD KUMAR ADHIKARI
|
2803003WL003625
|
BINOD KUMAR ADHIKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953232
|
|
MR BINOD KUMAR ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG23300120230062426
|
01/02/2023
|
GANGA BAHADUR CHETTRI
|
2803003WL003625
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953220
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-004-006/298
(NIYA MANGZING)
|
2803003000NRG23300120230062427
|
01/02/2023
|
HOM BAHADUR CHETTRI
|
2803003WL003625
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953372
|
|
MR HOM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-004-006/478
(NIYA MANGZING)
|
2803003000NRG23300120230062428
|
01/02/2023
|
RAMESH KUMAR DAHAL
|
2803003WL003625
|
RAMESH KUMAR DAHAL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953246
|
|
MR RAMESH KUMAR DAHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-004-006/492
(NIYA MANGZING)
|
2803003000NRG23300120230062429
|
01/02/2023
|
KHINA MAYA CHETTRI
|
2803003WL003625
|
KHINA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953221
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-004-006/57
(NIYA MANGZING)
|
2803003000NRG23300120230062430
|
01/02/2023
|
PREM PRASAD CHETTRI
|
2803003WL003625
|
PREM PRASAD CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953294
|
|
MR PREM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-004-006/573
(NIYA MANGZING)
|
2803003000NRG23300120230062431
|
01/02/2023
|
RENUKA CHETTRI
|
2803003WL003625
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953278
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-004-006/724
(NIYA MANGZING)
|
2803003000NRG23300120230062433
|
01/02/2023
|
BISNU MAYA SUBBA
|
2803003WL003625
|
BISNU MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953279
|
|
MRS BISHNU MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-004-007/256
(NIYA MANGZING)
|
2803003000NRG23300120230062436
|
01/02/2023
|
PASSANG LAHMU SHERPA
|
2803003WL003626
|
PASSANG LAHMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953263
|
|
PASSANGLHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
YANGANG
|
SK-03-003-004-007/315
(NIYA MANGZING)
|
2803003000NRG23300120230062437
|
01/02/2023
|
MINGMA CHOKI SHERPA
|
2803003WL003626
|
MINGMA CHOKI SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953219
|
|
MRS MINGMA CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-004-007/690
(NIYA MANGZING)
|
2803003000NRG23300120230062439
|
01/02/2023
|
SONAM SHERPA
|
2803003WL003626
|
SONAM SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953243
|
|
SONAMSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
YANGANG
|
SK-03-003-005-002/153
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062697
|
01/02/2023
|
Sonam Targay Lepcha
|
2803003WL003646
|
Sonam Targay Lepcha
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953365
|
|
MR SONAM THARGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-005-002/165
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062698
|
01/02/2023
|
LAZANG LEPCHA
|
2803003WL003646
|
LAZANG LEPCHA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953305
|
|
MR LAZANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-005-002/408
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062699
|
01/02/2023
|
Suk Lall limboo
|
2803003WL003646
|
Suk Lall limboo
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953236
|
|
MR SUK LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-005-002/417
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062700
|
01/02/2023
|
Chungkit Lepcha
|
2803003WL003646
|
Chungkit Lepcha
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953261
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-005-002/508
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062701
|
01/02/2023
|
Karchen Lepcha
|
2803003WL003646
|
Karchen Lepcha
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
08/02/2023
|
|
8588953304
|
|
KARCHENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
YANGANG
|
SK-03-003-005-002/509
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062706
|
01/02/2023
|
Ongkit Lepcha
|
2803003WL003647
|
Ongkit Lepcha
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953237
|
|
MRS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-005-002/604
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062707
|
01/02/2023
|
GITA KUMARI RAI
|
2803003WL003647
|
GITA KUMARI RAI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953276
|
|
MRS GITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-005-002/669
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062702
|
01/02/2023
|
TARA MAYA RAI
|
2803003WL003646
|
TARA MAYA RAI
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
08/02/2023
|
|
8588953295
|
|
MRS TARA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-005-002/767
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062703
|
01/02/2023
|
DOMA LEPCHA
|
2803003WL003646
|
DOMA LEPCHA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953323
|
|
MRS DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YANGANG
|
SK-03-003-005-002/773
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062704
|
01/02/2023
|
RESHMA LIMBOO
|
2803003WL003646
|
RESHMA LIMBOO
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/02/2023
|
|
8588953313
|
|
MRS RESHMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
YANGANG
|
SK-03-003-005-002/793
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062705
|
01/02/2023
|
ONGCHUK LEPCHA
|
2803003WL003646
|
ONGCHUK LEPCHA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953327
|
|
ONGCHUK LEPCHA
|
BANK OF BARODA(606985)
|
|
77
|
YANGANG
|
SK-03-003-005-003/186
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062691
|
01/02/2023
|
Harka Singh Limboo
|
2803003WL003644
|
Harka Singh Limboo
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953377
|
|
MR HARKA SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
YANGANG
|
SK-03-003-005-003/186
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062727
|
01/02/2023
|
Harka Singh Limboo
|
2803003WL003652
|
Harka Singh Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953378
|
|
MR HARKA SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
79
|
YANGANG
|
SK-03-003-005-003/198
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062728
|
01/02/2023
|
Meena Maya Limboo
|
2803003WL003652
|
Meena Maya Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953371
|
|
MRS MEENA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
YANGANG
|
SK-03-003-005-003/198
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062692
|
01/02/2023
|
Meena Maya Limboo
|
2803003WL003644
|
Meena Maya Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953370
|
|
MRS MEENA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-005-003/336
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062669
|
01/02/2023
|
KUMARI TAMANG
|
2803003WL003641
|
KUMARI TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953348
|
|
MRS KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
YANGANG
|
SK-03-003-005-003/336
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062716
|
01/02/2023
|
KUMARI TAMANG
|
2803003WL003650
|
KUMARI TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953347
|
|
MRS KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
YANGANG
|
SK-03-003-005-003/337
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062717
|
01/02/2023
|
MAN PRASAD RAI
|
2803003WL003650
|
MAN PRASAD RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953251
|
|
MR MAN PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YANGANG
|
SK-03-003-005-003/337
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062670
|
01/02/2023
|
MAN PRASAD RAI
|
2803003WL003641
|
MAN PRASAD RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953250
|
|
MR MAN PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
YANGANG
|
SK-03-003-005-003/342
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062681
|
01/02/2023
|
MANJITA TAMANG
|
2803003WL003643
|
MANJITA TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953214
|
|
MONJITA TAMANG
|
IDBI BANK(607095)
|
|
86
|
YANGANG
|
SK-03-003-005-003/342
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062729
|
01/02/2023
|
MANJITA TAMANG
|
2803003WL003652
|
MANJITA TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953213
|
|
MONJITA TAMANG
|
IDBI BANK(607095)
|
|
87
|
YANGANG
|
SK-03-003-005-003/345
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062682
|
01/02/2023
|
Dhan Hang Limboo
|
2803003WL003643
|
Dhan Hang Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953234
|
|
MR DHAN HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
88
|
YANGANG
|
SK-03-003-005-003/352
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062730
|
01/02/2023
|
MANDHOJ LIMBOO
|
2803003WL003652
|
MANDHOJ LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953341
|
|
MR MAN DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
YANGANG
|
SK-03-003-005-003/352
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062693
|
01/02/2023
|
MANDHOJ LIMBOO
|
2803003WL003644
|
MANDHOJ LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953340
|
|
MR MAN DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
YANGANG
|
SK-03-003-005-003/353
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062725
|
01/02/2023
|
BIRKHA MAN RAI
|
2803003WL003651
|
BIRKHA MAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953267
|
|
MR BIRKHA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YANGANG
|
SK-03-003-005-003/359
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062731
|
01/02/2023
|
Nima Tamang
|
2803003WL003652
|
Nima Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953356
|
|
MR NIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
YANGANG
|
SK-03-003-005-003/359
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062678
|
01/02/2023
|
Nima Tamang
|
2803003WL003642
|
Nima Tamang
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953357
|
|
MR NIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
YANGANG
|
SK-03-003-005-003/392
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062671
|
01/02/2023
|
KARNA BDR. TAMANG
|
2803003WL003641
|
KARNA BDR. TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953367
|
|
MR KARNA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
YANGANG
|
SK-03-003-005-003/392
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062718
|
01/02/2023
|
KARNA BDR. TAMANG
|
2803003WL003650
|
KARNA BDR. TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953368
|
|
MR KARNA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
YANGANG
|
SK-03-003-005-003/394
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062679
|
01/02/2023
|
KIRAN KUMAR RAI
|
2803003WL003642
|
KIRAN KUMAR RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953345
|
|
MR KIRAN RAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-005-003/394
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062732
|
01/02/2023
|
KIRAN KUMAR RAI
|
2803003WL003652
|
KIRAN KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953346
|
|
MR KIRAN RAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YANGANG
|
SK-03-003-005-003/434
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062694
|
01/02/2023
|
CHANDRA BDR.SUBBA
|
2803003WL003644
|
CHANDRA BDR.SUBBA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953384
|
|
MR CHANDRA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
98
|
YANGANG
|
SK-03-003-005-003/437
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062683
|
01/02/2023
|
SANCHA RAJ LIMBOO
|
2803003WL003643
|
SANCHA RAJ LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953272
|
|
MR SANCHA RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-005-003/446
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062684
|
01/02/2023
|
KHEM KUMAR LIMBOO
|
2803003WL003643
|
KHEM KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953215
|
|
MR KHEM KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
100
|
YANGANG
|
SK-03-003-005-003/446
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062733
|
01/02/2023
|
KHEM KUMAR LIMBOO
|
2803003WL003652
|
KHEM KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953216
|
|
MR KHEM KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
YANGANG
|
SK-03-003-005-003/449
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062672
|
01/02/2023
|
GANGA RAM LIMBOO
|
2803003WL003641
|
GANGA RAM LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953375
|
|
MR GANGA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-005-003/449
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062719
|
01/02/2023
|
GANGA RAM LIMBOO
|
2803003WL003650
|
GANGA RAM LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953376
|
|
MR GANGA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
103
|
YANGANG
|
SK-03-003-005-003/499
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062680
|
01/02/2023
|
DEVI MAYA LIMBOO
|
2803003WL003642
|
DEVI MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953275
|
|
MRS DEVI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-005-003/499
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062734
|
01/02/2023
|
DEVI MAYA LIMBOO
|
2803003WL003652
|
DEVI MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953274
|
|
MRS DEVI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-005-003/648
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062737
|
01/02/2023
|
Aita Man Taman
|
2803003WL003653
|
Aita Man Taman
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953270
|
|
MR AITA MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-005-003/653
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062673
|
01/02/2023
|
KARNA BDR LIMBOO
|
2803003WL003641
|
KARNA BDR LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953291
|
|
MR KARNA BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
107
|
YANGANG
|
SK-03-003-005-003/653
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062720
|
01/02/2023
|
KARNA BDR LIMBOO
|
2803003WL003650
|
KARNA BDR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953292
|
|
MR KARNA BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-005-003/667
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062674
|
01/02/2023
|
Pem choki sherpa
|
2803003WL003641
|
Pem choki sherpa
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
08/02/2023
|
|
8588953235
|
|
MRS PEM CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YANGANG
|
SK-03-003-005-003/699
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062686
|
01/02/2023
|
MAN RAJ LIMBOO
|
2803003WL003643
|
MAN RAJ LIMBOO
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
08/02/2023
|
|
8588953273
|
|
MR MAN RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
110
|
YANGANG
|
SK-03-003-005-003/736
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062687
|
01/02/2023
|
PASSANG DOLMA TAMANG
|
2803003WL003643
|
PASSANG DOLMA TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953366
|
|
MRS PASSANG DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
YANGANG
|
SK-03-003-005-003/737
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062688
|
01/02/2023
|
MINA SUBBA
|
2803003WL003643
|
MINA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953321
|
|
MRS MINA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YANGANG
|
SK-03-003-005-003/833
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062689
|
01/02/2023
|
MON BDR TAMANG
|
2803003WL003643
|
MON BDR TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953319
|
|
MON BAHADUR TAMANG
|
UCO BANK(607066)
|
|
113
|
YANGANG
|
SK-03-003-005-003/833
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062735
|
01/02/2023
|
MON BDR TAMANG
|
2803003WL003652
|
MON BDR TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953326
|
|
MON BAHADUR TAMANG
|
UCO BANK(607066)
|
|
114
|
YANGANG
|
SK-03-003-005-003/834
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062736
|
01/02/2023
|
SUNIL TAMANG
|
2803003WL003652
|
SUNIL TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953328
|
|
MR SUNIL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
115
|
YANGANG
|
SK-03-003-005-003/834
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062690
|
01/02/2023
|
SUNIL TAMANG
|
2803003WL003643
|
SUNIL TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953329
|
|
MR SUNIL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
YANGANG
|
SK-03-003-005-005/110
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062708
|
01/02/2023
|
DHAN KR. LIMBOO
|
2803003WL003648
|
DHAN KR. LIMBOO
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953228
|
|
MR DHAN KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
117
|
YANGANG
|
SK-03-003-005-005/119
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062709
|
01/02/2023
|
Mon Bahadur Chettri
|
2803003WL003648
|
Mon Bahadur Chettri
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/02/2023
|
|
8588953363
|
|
MR MON BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YANGANG
|
SK-03-003-005-005/121
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062710
|
01/02/2023
|
NARBADA CHETTRI
|
2803003WL003648
|
NARBADA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953297
|
|
MRS NARBADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YANGANG
|
SK-03-003-005-005/495
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062714
|
01/02/2023
|
BHAKTA BDR. RAI
|
2803003WL003649
|
BHAKTA BDR. RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953227
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YANGANG
|
SK-03-003-005-005/760
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062712
|
01/02/2023
|
SANTOSH KRI LIMBOO
|
2803003WL003648
|
SANTOSH KRI LIMBOO
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953290
|
|
MR SANTOSH KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
121
|
YANGANG
|
SK-03-003-005-005/94
(SRIPATAM GAGYONG)
|
2803003000NRG23310120230062713
|
01/02/2023
|
SANCHA MAYA RAI
|
2803003WL003648
|
SANCHA MAYA RAI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953301
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
YANGANG
|
SK-03-003-006-001/13
(YANGANG RANGANG)
|
2803003000NRG23300120230062470
|
01/02/2023
|
Diki Choden Bhutia
|
2803003WL003631
|
Diki Choden Bhutia
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953308
|
|
DIKICHODENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
123
|
YANGANG
|
SK-03-003-006-001/16
(YANGANG RANGANG)
|
2803003000NRG23300120230062526
|
01/02/2023
|
DILIP KUMAR RAi
|
2803003WL003634
|
DILIP KUMAR RAi
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953359
|
|
DILIPKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
124
|
YANGANG
|
SK-03-003-006-001/20
(YANGANG RANGANG)
|
2803003000NRG23300120230062471
|
01/02/2023
|
ASHA THAPA
|
2803003WL003631
|
ASHA THAPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953381
|
|
ASHATHAPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
YANGANG
|
SK-03-003-006-001/340
(YANGANG RANGANG)
|
2803003000NRG23300120230062472
|
01/02/2023
|
SABITRI BASNETT
|
2803003WL003631
|
SABITRI BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953222
|
|
SABITRICHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
126
|
YANGANG
|
SK-03-003-006-001/342
(YANGANG RANGANG)
|
2803003000NRG23300120230062473
|
01/02/2023
|
Amrita Basnett
|
2803003WL003631
|
Amrita Basnett
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953239
|
|
AMRITADEVICHHETRIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
127
|
YANGANG
|
SK-03-003-006-001/346
(YANGANG RANGANG)
|
2803003000NRG23300120230062486
|
01/02/2023
|
Gyan Bahadur Rai
|
2803003WL003632
|
Gyan Bahadur Rai
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
08/02/2023
|
|
8588953330
|
|
GYANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
128
|
YANGANG
|
SK-03-003-006-001/351
(YANGANG RANGANG)
|
2803003000NRG23300120230062474
|
01/02/2023
|
Purna Bdr Chettri
|
2803003WL003631
|
Purna Bdr Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953223
|
|
PURNABDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
129
|
YANGANG
|
SK-03-003-006-001/371
(YANGANG RANGANG)
|
2803003000NRG23300120230062475
|
01/02/2023
|
HASTA LAL CHETTERI
|
2803003WL003631
|
HASTA LAL CHETTERI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
08/02/2023
|
|
8588953354
|
|
HASTALALLCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
130
|
YANGANG
|
SK-03-003-006-001/375
(YANGANG RANGANG)
|
2803003000NRG23300120230062488
|
01/02/2023
|
Chandra Kala Rai
|
2803003WL003632
|
Chandra Kala Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953374
|
|
RAMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
131
|
YANGANG
|
SK-03-003-006-001/376
(YANGANG RANGANG)
|
2803003000NRG23300120230062476
|
01/02/2023
|
KESHAR SHERPA
|
2803003WL003631
|
KESHAR SHERPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953355
|
|
KESHARSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
132
|
YANGANG
|
SK-03-003-006-001/427
(YANGANG RANGANG)
|
2803003000NRG23300120230062489
|
01/02/2023
|
Dhan Bahadur Rai
|
2803003WL003632
|
Dhan Bahadur Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953238
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YANGANG
|
SK-03-003-006-001/428
(YANGANG RANGANG)
|
2803003000NRG23300120230062477
|
01/02/2023
|
MIRA KRI CHETTRI
|
2803003WL003631
|
MIRA KRI CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953224
|
|
MEERAKUMARIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
YANGANG
|
SK-03-003-006-001/430
(YANGANG RANGANG)
|
2803003000NRG23300120230062490
|
01/02/2023
|
Ram Bahadur Rai
|
2803003WL003632
|
Ram Bahadur Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953225
|
|
RANBDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
135
|
YANGANG
|
SK-03-003-006-001/437
(YANGANG RANGANG)
|
2803003000NRG23300120230062491
|
01/02/2023
|
Bal Bahadur Gurung
|
2803003WL003632
|
Bal Bahadur Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953306
|
|
AMRITMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
136
|
YANGANG
|
SK-03-003-006-001/485
(YANGANG RANGANG)
|
2803003000NRG23300120230062492
|
01/02/2023
|
Sonam Ongmu Bhutia
|
2803003WL003632
|
Sonam Ongmu Bhutia
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953342
|
|
SONAMONGMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
YANGANG
|
SK-03-003-006-001/489
(YANGANG RANGANG)
|
2803003000NRG23300120230062494
|
01/02/2023
|
Sunita Rai
|
2803003WL003632
|
Sunita Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/02/2023
|
|
8588953320
|
|
BALBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
138
|
YANGANG
|
SK-03-003-006-001/5
(YANGANG RANGANG)
|
2803003000NRG23300120230062531
|
01/02/2023
|
KALU MAN RAI
|
2803003WL003634
|
KALU MAN RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953353
|
|
KALUMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
139
|
YANGANG
|
SK-03-003-006-001/506
(YANGANG RANGANG)
|
2803003000NRG23300120230062479
|
01/02/2023
|
Mukti Nath Bhandari
|
2803003WL003631
|
Mukti Nath Bhandari
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953298
|
|
MUKTINATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
140
|
YANGANG
|
SK-03-003-006-001/512
(YANGANG RANGANG)
|
2803003000NRG23300120230062532
|
01/02/2023
|
Chaman Rai
|
2803003WL003634
|
Chaman Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953322
|
|
CHAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
141
|
YANGANG
|
SK-03-003-006-001/514
(YANGANG RANGANG)
|
2803003000NRG23300120230062495
|
01/02/2023
|
Meera Rai
|
2803003WL003632
|
Meera Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953380
|
|
MEERARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
142
|
YANGANG
|
SK-03-003-006-001/530
(YANGANG RANGANG)
|
2803003000NRG23300120230062480
|
01/02/2023
|
Lok Nath Bhandari
|
2803003WL003631
|
Lok Nath Bhandari
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953331
|
|
LOKNATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
143
|
YANGANG
|
SK-03-003-006-001/575
(YANGANG RANGANG)
|
2803003000NRG23300120230062534
|
01/02/2023
|
MS LAMU SHERPA
|
2803003WL003634
|
MS LAMU SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953310
|
|
LHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
144
|
YANGANG
|
SK-03-003-006-001/6
(YANGANG RANGANG)
|
2803003000NRG23300120230062496
|
01/02/2023
|
Bir Bahadur Rai
|
2803003WL003632
|
Bir Bahadur Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953358
|
|
BIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
145
|
YANGANG
|
SK-03-003-006-001/609
(YANGANG RANGANG)
|
2803003000NRG23300120230062481
|
01/02/2023
|
KAMAL LUITEL
|
2803003WL003631
|
KAMAL LUITEL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953311
|
|
KAMALLUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
146
|
YANGANG
|
SK-03-003-006-001/615
(YANGANG RANGANG)
|
2803003000NRG23300120230062535
|
01/02/2023
|
Indra Rai
|
2803003WL003634
|
Indra Rai
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
08/02/2023
|
|
8588953281
|
|
MRS INDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
YANGANG
|
SK-03-003-006-001/619
(YANGANG RANGANG)
|
2803003000NRG23300120230062482
|
01/02/2023
|
Hem Lata Chettri
|
2803003WL003631
|
Hem Lata Chettri
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
08/02/2023
|
|
8588953280
|
|
MRS HEM LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YANGANG
|
SK-03-003-006-001/641
(YANGANG RANGANG)
|
2803003000NRG23300120230062498
|
01/02/2023
|
Bhim Kumari Rai
|
2803003WL003632
|
Bhim Kumari Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953382
|
|
BHIMKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
149
|
YANGANG
|
SK-03-003-006-001/646
(YANGANG RANGANG)
|
2803003000NRG23300120230062538
|
01/02/2023
|
Meena Rai
|
2803003WL003634
|
Meena Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953385
|
|
MRS MEENA KRI RAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
YANGANG
|
SK-03-003-006-001/650
(YANGANG RANGANG)
|
2803003000NRG23300120230062499
|
01/02/2023
|
Tika Ram Rai
|
2803003WL003632
|
Tika Ram Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953383
|
|
TIKARAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
151
|
YANGANG
|
SK-03-003-006-001/653
(YANGANG RANGANG)
|
2803003000NRG23300120230062500
|
01/02/2023
|
Subash Rai
|
2803003WL003632
|
Subash Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953289
|
|
MR SUBASH RAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
YANGANG
|
SK-03-003-006-001/657
(YANGANG RANGANG)
|
2803003000NRG23300120230062501
|
01/02/2023
|
Bikram Rai
|
2803003WL003632
|
Bikram Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953288
|
|
MR BIKRAM RAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
YANGANG
|
SK-03-003-006-001/8
(YANGANG RANGANG)
|
2803003000NRG23300120230062503
|
01/02/2023
|
Nar Bahadur Tamang
|
2803003WL003632
|
Nar Bahadur Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953240
|
|
NARBDRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
154
|
YANGANG
|
SK-03-003-006-001/9
(YANGANG RANGANG)
|
2803003000NRG23300120230062504
|
01/02/2023
|
SRI MAN GURUNG
|
2803003WL003632
|
SRI MAN GURUNG
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953379
|
|
MR SHREE MAN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
155
|
YANGANG
|
SK-03-003-006-002/559
(YANGANG RANGANG)
|
2803003000NRG23300120230062485
|
01/02/2023
|
Dil Maya Rai
|
2803003WL003631
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953303
|
|
DILMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
156
|
YANGANG
|
SK-03-003-006-003/300
(YANGANG RANGANG)
|
2803003000NRG23010220230062953
|
01/02/2023
|
SARDA DEVI GURUNG
|
2803003WL003665
|
SARDA DEVI GURUNG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953350
|
|
SARDADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
157
|
YANGANG
|
SK-03-003-006-004/189
(YANGANG RANGANG)
|
2803003000NRG23010220230062954
|
01/02/2023
|
Narayan Singh Gurung
|
2803003WL003665
|
Narayan Singh Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953351
|
|
NARAYANSINGHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
158
|
YANGANG
|
SK-03-003-006-004/213
(YANGANG RANGANG)
|
2803003000NRG23010220230062957
|
01/02/2023
|
AIMAN GURUNG
|
2803003WL003665
|
AIMAN GURUNG
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/02/2023
|
|
8588953268
|
|
AIMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
159
|
YANGANG
|
SK-03-003-006-004/568
(YANGANG RANGANG)
|
2803003000NRG23010220230062959
|
01/02/2023
|
Rekha Rai
|
2803003WL003665
|
Rekha Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953324
|
|
REKHARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
160
|
YANGANG
|
SK-03-003-006-004/621
(YANGANG RANGANG)
|
2803003000NRG23010220230062961
|
01/02/2023
|
Ganga Maya Gurung
|
2803003WL003665
|
Ganga Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953296
|
|
GANGAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
161
|
YANGANG
|
SK-03-003-006-004/86
(YANGANG RANGANG)
|
2803003000NRG23010220230062963
|
01/02/2023
|
Purna Bahadur Gurung
|
2803003WL003665
|
Purna Bahadur Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953338
|
|
PURNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
162
|
YANGANG
|
SK-03-003-006-005/134
(YANGANG RANGANG)
|
2803003000NRG23310120230062622
|
01/02/2023
|
Krishna Pardha Rai
|
2803003WL003638
|
Krishna Pardha Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953241
|
|
KRISHNAPRADHARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
163
|
YANGANG
|
SK-03-003-006-005/154
(YANGANG RANGANG)
|
2803003000NRG23310120230062745
|
01/02/2023
|
SANTU MAYA RAI
|
2803003WL003656
|
SANTU MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953271
|
|
SANTUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
164
|
YANGANG
|
SK-03-003-006-005/156
(YANGANG RANGANG)
|
2803003000NRG23310120230062623
|
01/02/2023
|
Salon Bhujel
|
2803003WL003638
|
Salon Bhujel
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953282
|
|
MR SALON BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
YANGANG
|
SK-03-003-006-005/157
(YANGANG RANGANG)
|
2803003000NRG23310120230062624
|
01/02/2023
|
Ashies Rai
|
2803003WL003638
|
Ashies Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953285
|
|
MR ASHIES RAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
YANGANG
|
SK-03-003-006-005/161
(YANGANG RANGANG)
|
2803003000NRG23310120230062746
|
01/02/2023
|
SASHI MAYA RAI
|
2803003WL003656
|
SASHI MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953325
|
|
SASHIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
167
|
YANGANG
|
SK-03-003-006-005/165
(YANGANG RANGANG)
|
2803003000NRG23310120230062625
|
01/02/2023
|
Benita Gurung
|
2803003WL003638
|
Benita Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953302
|
|
BENETAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
168
|
YANGANG
|
SK-03-003-006-005/415
(YANGANG RANGANG)
|
2803003000NRG23310120230062747
|
01/02/2023
|
Thal Bdr Rai
|
2803003WL003656
|
Thal Bdr Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/02/2023
|
|
8588953230
|
|
MR THAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YANGANG
|
SK-03-003-006-005/46
(YANGANG RANGANG)
|
2803003000NRG23310120230062748
|
01/02/2023
|
Rahar Maya Gurung
|
2803003WL003656
|
Rahar Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953229
|
|
RAHARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
170
|
YANGANG
|
SK-03-003-006-005/49
(YANGANG RANGANG)
|
2803003000NRG23310120230062749
|
01/02/2023
|
Chandra Man Rai
|
2803003WL003656
|
Chandra Man Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953231
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
YANGANG
|
SK-03-003-006-005/58
(YANGANG RANGANG)
|
2803003000NRG23310120230062750
|
01/02/2023
|
Purna Bahadur Rai
|
2803003WL003656
|
Purna Bahadur Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/02/2023
|
|
8588953332
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
YANGANG
|
SK-03-003-006-005/604
(YANGANG RANGANG)
|
2803003000NRG23310120230062752
|
01/02/2023
|
SM BINU NAYA RAI
|
2803003WL003656
|
SM BINU NAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/02/2023
|
|
8588953283
|
|
BINU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378510
|
378510
|
|
|
|
|
|
|
|
|
173
|
YANGANG
|
SK-03-003-001-004/121
(LINGI)
|
2803003000NRG23300120230062376
|
01/02/2023
|
Bhakta Bahadur Gurung
|
2803003WL003621
|
Bhakta Bahadur Gurung
|
00468
|
UBIN0558834
|
2442
|
2442
|
Processed
|
08/02/2023
|
|
8588953312
|
|
BHAKTABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404040
|
404040
|
|
|
|
|
|
|
|