|
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-03-003-006-002/473
(YANGANG RANGANG)
|
2803003000NRG23010720220012498
|
04/07/2022
|
sarita rai
|
2803003WL000839
|
sarita rai
|
00403
|
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465418
|
|
MRS SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-002/522
(YANGANG RANGANG)
|
2803003000NRG23010720220012499
|
04/07/2022
|
GANGA MAYA THATAL
|
2803003WL000839
|
GANGA MAYA THATAL
|
00403
|
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465431
|
|
GYANUMAYATHATAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-003/275
(YANGANG RANGANG)
|
2803003000NRG23010720220012477
|
04/07/2022
|
bisal gurung
|
2803003WL000838
|
bisal gurung
|
00403
|
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465423
|
|
MR BISHAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-006-003/443
(YANGANG RANGANG)
|
2803003000NRG23010720220012483
|
04/07/2022
|
GOKUL SINGH GURUNG
|
2803003WL000838
|
GOKUL SINGH GURUNG
|
00403
|
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465393
|
|
MR GOKUL SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-006-003/509
(YANGANG RANGANG)
|
2803003000NRG23010720220012485
|
04/07/2022
|
AITA RANI GURUNG
|
2803003WL000838
|
AITA RANI GURUNG
|
00403
|
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465399
|
|
AITARANISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-004/181
(YANGANG RANGANG)
|
2803003000NRG23300620220011488
|
04/07/2022
|
gangi maya gurung
|
2803003WL000783
|
gangi maya gurung
|
00403
|
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465400
|
|
GANGIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-004/184
(YANGANG RANGANG)
|
2803003000NRG23300620220011489
|
04/07/2022
|
Tara Man Gurung
|
2803003WL000783
|
Tara Man Gurung
|
00403
|
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465408
|
|
TARAMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-004/207
(YANGANG RANGANG)
|
2803003000NRG23300620220011492
|
04/07/2022
|
sita devi gurung
|
2803003WL000783
|
sita devi gurung
|
00403
|
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465394
|
|
SITADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-006/225
(YANGANG RANGANG)
|
2803003000NRG23300620220011467
|
04/07/2022
|
RETHAY DAS RAI
|
2803003WL000782
|
RETHAY DAS RAI
|
00403
|
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465417
|
|
RITHAYDASRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-006/37
(YANGANG RANGANG)
|
2803003000NRG23300620220011471
|
04/07/2022
|
harka lall rai
|
2803003WL000782
|
harka lall rai
|
00403
|
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465415
|
|
MR HARKA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
11
|
YANGANG
|
SK-03-003-006-002/169
(YANGANG RANGANG)
|
2803003000NRG23010720220012493
|
04/07/2022
|
Kharka BAHADUR Rai
|
2803003WL000839
|
Kharka BAHADUR Rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465403
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-006-002/524
(YANGANG RANGANG)
|
2803003000NRG23010720220012500
|
04/07/2022
|
SHANTI MAYA KHATI
|
2803003WL000839
|
SHANTI MAYA KHATI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916465421
|
|
SANTAKUMARIKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG23010720220012510
|
04/07/2022
|
harka bdr khati
|
2803003WL000839
|
harka bdr khati
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465402
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-003/114
(YANGANG RANGANG)
|
2803003000NRG23010720220012474
|
04/07/2022
|
DEW MAYA GURUNG
|
2803003WL000838
|
DEW MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465413
|
|
DEOMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-003/121
(YANGANG RANGANG)
|
2803003000NRG23010720220012475
|
04/07/2022
|
PREM KAMAL BASNETT
|
2803003WL000838
|
PREM KAMAL BASNETT
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465422
|
|
PREMKUMARBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-003/127
(YANGANG RANGANG)
|
2803003000NRG23300620220011484
|
04/07/2022
|
HARI PRASAD GURUNG
|
2803003WL000783
|
HARI PRASAD GURUNG
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465424
|
|
HARIPRASADGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
YANGANG
|
SK-03-003-006-003/128
(YANGANG RANGANG)
|
2803003000NRG23010720220012476
|
04/07/2022
|
KRISHNA BDR GURUN
|
2803003WL000838
|
KRISHNA BDR GURUN
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465420
|
|
KRISHNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
YANGANG
|
SK-03-003-006-003/288
(YANGANG RANGANG)
|
2803003000NRG23010720220012478
|
04/07/2022
|
RAN MAYA GURUNG
|
2803003WL000838
|
RAN MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465414
|
|
RANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-006-003/289
(YANGANG RANGANG)
|
2803003000NRG23010720220012479
|
04/07/2022
|
lila maya gurung
|
2803003WL000838
|
lila maya gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465412
|
|
LILAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
YANGANG
|
SK-03-003-006-003/300
(YANGANG RANGANG)
|
2803003000NRG23300620220011485
|
04/07/2022
|
SARDA DEVI GURUNG
|
2803003WL000783
|
SARDA DEVI GURUNG
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465425
|
|
SARDADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
YANGANG
|
SK-03-003-006-003/303
(YANGANG RANGANG)
|
2803003000NRG23010720220012480
|
04/07/2022
|
lachi maya gurung
|
2803003WL000838
|
lachi maya gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465410
|
|
LACHIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
YANGANG
|
SK-03-003-006-003/394
(YANGANG RANGANG)
|
2803003000NRG23010720220012481
|
04/07/2022
|
TALL BAHADUR GURUNG
|
2803003WL000838
|
TALL BAHADUR GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465406
|
|
TALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
YANGANG
|
SK-03-003-006-003/502
(YANGANG RANGANG)
|
2803003000NRG23010720220012484
|
04/07/2022
|
kamala gurung
|
2803003WL000838
|
kamala gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465411
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-006-004/103
(YANGANG RANGANG)
|
2803003000NRG23300620220011466
|
04/07/2022
|
Prena Gurung
|
2803003WL000782
|
Prena Gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465404
|
|
PRERNAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
YANGANG
|
SK-03-003-006-004/106
(YANGANG RANGANG)
|
2803003000NRG23300620220011486
|
04/07/2022
|
santa bir gurung
|
2803003WL000783
|
santa bir gurung
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465405
|
|
SANTABIRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-006-004/189
(YANGANG RANGANG)
|
2803003000NRG23300620220011490
|
04/07/2022
|
narayan singh gurung
|
2803003WL000783
|
narayan singh gurung
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465395
|
|
NARAYANSINGHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
YANGANG
|
SK-03-003-006-004/205
(YANGANG RANGANG)
|
2803003000NRG23300620220011491
|
04/07/2022
|
purna bdr gurung
|
2803003WL000783
|
purna bdr gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465397
|
|
PURNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
YANGANG
|
SK-03-003-006-004/306
(YANGANG RANGANG)
|
2803003000NRG23300620220011493
|
04/07/2022
|
Bishnu Prasad Gurung
|
2803003WL000783
|
Bishnu Prasad Gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465419
|
|
MR BISHNU PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-006-004/310
(YANGANG RANGANG)
|
2803003000NRG23300620220011494
|
04/07/2022
|
DIL RUPA GURUNG
|
2803003WL000783
|
DIL RUPA GURUNG
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465409
|
|
DILRUPAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
YANGANG
|
SK-03-003-006-004/92
(YANGANG RANGANG)
|
2803003000NRG23300620220011499
|
04/07/2022
|
dhan bdr chetteri
|
2803003WL000783
|
dhan bdr chetteri
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465396
|
|
DHANBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
YANGANG
|
SK-03-003-006-004/96
(YANGANG RANGANG)
|
2803003000NRG23300620220011500
|
04/07/2022
|
nir man gurung
|
2803003WL000783
|
nir man gurung
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465401
|
|
NIRMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
YANGANG
|
SK-03-003-006-004/98
(YANGANG RANGANG)
|
2803003000NRG23300620220011501
|
04/07/2022
|
pabi mata gurung
|
2803003WL000783
|
pabi mata gurung
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916465398
|
|
PABIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
YANGANG
|
SK-03-003-006-006/410
(YANGANG RANGANG)
|
2803003000NRG23300620220011472
|
04/07/2022
|
Sajan kumar Rai
|
2803003WL000782
|
Sajan kumar Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465407
|
|
SAJANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
YANGANG
|
SK-03-003-006-006/448
(YANGANG RANGANG)
|
2803003000NRG23300620220011473
|
04/07/2022
|
sacha maya rai
|
2803003WL000782
|
sacha maya rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
08/07/2022
|
|
2916465416
|
|
SANCHUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74148
|
74148
|
|
|
|
|
|
|
|
|
35
|
YANGANG
|
SK-03-003-005-004/280
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012145
|
04/07/2022
|
Bal Bahadur Limboo
|
2803003WL000814
|
Bal Bahadur Limboo
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465491
|
|
MR BAL BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
36
|
YANGANG
|
SK-03-003-001-001/127
(LINGI)
|
2803003000NRG23300620220011560
|
04/07/2022
|
Kinga dorjee lepcha
|
2803003WL000787
|
Kinga dorjee lepcha
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465312
|
|
MR KINGA DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-001-001/284
(LINGI)
|
2803003000NRG23300620220011570
|
04/07/2022
|
Chandralal Shivakoti
|
2803003WL000787
|
Chandralal Shivakoti
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465482
|
|
MR CHANDRALAL SHIVAKOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-001-005/1
(LINGI)
|
2803003000NRG23300620220011590
|
04/07/2022
|
Meena Kumari Rai
|
2803003WL000789
|
Meena Kumari Rai
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465292
|
|
MRS MEENA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-001-005/39
(LINGI)
|
2803003000NRG23300620220011600
|
04/07/2022
|
PEMDA LEPCHA
|
2803003WL000789
|
PEMDA LEPCHA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465276
|
|
MR PEMDA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-003-005/125
()
|
2803003000NRG23300620220011390
|
04/07/2022
|
OM BDR KAMI
|
2803003WL000777
|
OM BDR KAMI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465314
|
|
MR OM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
41
|
YANGANG
|
SK-03-003-001-001/128
(LINGI)
|
2803003000NRG23300620220011561
|
04/07/2022
|
MON MAYA RAI
|
2803003WL000787
|
MON MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465290
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-001-001/131
(LINGI)
|
2803003000NRG23300620220011562
|
04/07/2022
|
BHAKTA BDR TAMANG
|
2803003WL000787
|
BHAKTA BDR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465427
|
|
MR BHAKTA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-001-001/134
(LINGI)
|
2803003000NRG23300620220011563
|
04/07/2022
|
SAJAY LEPCHA
|
2803003WL000787
|
SAJAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465323
|
|
MRS SAJAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-001-001/136
(LINGI)
|
2803003000NRG23300620220011564
|
04/07/2022
|
BIRJA BDr RAI
|
2803003WL000787
|
BIRJA BDr RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465346
|
|
MR BIRJA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-001-001/141
(LINGI)
|
2803003000NRG23300620220011565
|
04/07/2022
|
BEEBA KUMARI RAI
|
2803003WL000787
|
BEEBA KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465291
|
|
MRS BEEBA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-001-001/148
(LINGI)
|
2803003000NRG23300620220011566
|
04/07/2022
|
phuncung lepcha
|
2803003WL000787
|
phuncung lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465311
|
|
MRS PUMCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-001-001/234
(LINGI)
|
2803003000NRG23300620220011568
|
04/07/2022
|
Ram Dhoj Rai
|
2803003WL000787
|
Ram Dhoj Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465426
|
|
MR RAM DHOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-001-001/239
(LINGI)
|
2803003000NRG23300620220011569
|
04/07/2022
|
PHURBA LEPCHA
|
2803003WL000787
|
PHURBA LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465295
|
|
MR PHURBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-001-002/169
(LINGI)
|
2803003000NRG23300620220011575
|
04/07/2022
|
PARBATI PANDAY
|
2803003WL000788
|
PARBATI PANDAY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465310
|
|
MRS PARVATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-001-002/220
(LINGI)
|
2803003000NRG23300620220011553
|
04/07/2022
|
ANNA NEPAL
|
2803003WL000786
|
ANNA NEPAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465375
|
|
MR ANNA NEPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-001-002/304
(LINGI)
|
2803003000NRG23300620220011555
|
04/07/2022
|
LAKIT LEPCHA
|
2803003WL000786
|
LAKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465288
|
|
MRS LAKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-001-002/320
(LINGI)
|
2803003000NRG23300620220011577
|
04/07/2022
|
TIKA MAYA LIMBOO
|
2803003WL000788
|
TIKA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465520
|
|
TIKADEVILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
YANGANG
|
SK-03-003-001-002/358-A
(LINGI)
|
2803003000NRG23300620220011578
|
04/07/2022
|
NANDA KUMAR BASNETT
|
2803003WL000788
|
NANDA KUMAR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465317
|
|
MR NANDU BASNETT
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-001-002/373
(LINGI)
|
2803003000NRG23300620220011557
|
04/07/2022
|
Dup Ushering lepcha
|
2803003WL000786
|
Dup Ushering lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465429
|
|
MR DUP TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-001-002/379
(LINGI)
|
2803003000NRG23300620220011579
|
04/07/2022
|
SUK MAYA SUBBA
|
2803003WL000788
|
SUK MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465389
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-001-002/4
(LINGI)
|
2803003000NRG23300620220011581
|
04/07/2022
|
MANGAL MATI RAI
|
2803003WL000788
|
MANGAL MATI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465319
|
|
MRS MANGAL MATI RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-001-002/60
(LINGI)
|
2803003000NRG23300620220011582
|
04/07/2022
|
Phurmit Lepcha
|
2803003WL000788
|
Phurmit Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465294
|
|
MRS PHURKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-001-002/65
(LINGI)
|
2803003000NRG23300620220011583
|
04/07/2022
|
PEMU LEPCHA
|
2803003WL000788
|
PEMU LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465287
|
|
MRS PEMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-001-002/68
(LINGI)
|
2803003000NRG23300620220011584
|
04/07/2022
|
PEMKIT LEPCHA
|
2803003WL000788
|
PEMKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465284
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-001-002/69
(LINGI)
|
2803003000NRG23300620220011558
|
04/07/2022
|
TIKA RAM POKHREL
|
2803003WL000786
|
TIKA RAM POKHREL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465283
|
|
MR TIKA RAM POKHREL
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-001-002/7
(LINGI)
|
2803003000NRG23300620220011585
|
04/07/2022
|
PHURMIT LEPCHA
|
2803003WL000788
|
PHURMIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465383
|
|
MRS PHURMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-001-002/87
(LINGI)
|
2803003000NRG23300620220011587
|
04/07/2022
|
KHINA MAYA RAI
|
2803003WL000788
|
KHINA MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465339
|
|
MRS KHINA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-001-002/89
(LINGI)
|
2803003000NRG23300620220011588
|
04/07/2022
|
CHUNGKIT LEPCHA
|
2803003WL000788
|
CHUNGKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465362
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-001-002/90
(LINGI)
|
2803003000NRG23300620220011559
|
04/07/2022
|
DAWA KIPU LEPCHA
|
2803003WL000786
|
DAWA KIPU LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465289
|
|
MRS DAW KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-001-003/174
(LINGI)
|
2803003000NRG23300620220011610
|
04/07/2022
|
TILA MAYA MAINALI
|
2803003WL000790
|
TILA MAYA MAINALI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465268
|
|
MRS TILA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-001-003/178
(LINGI)
|
2803003000NRG23300620220011611
|
04/07/2022
|
PAVITRA KARKI
|
2803003WL000790
|
PAVITRA KARKI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465352
|
|
MRS PAVITRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-001-003/180
(LINGI)
|
2803003000NRG23300620220011612
|
04/07/2022
|
Nil Kri Karki
|
2803003WL000790
|
Nil Kri Karki
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465344
|
|
MRS NIL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-001-003/251
(LINGI)
|
2803003000NRG23300620220011615
|
04/07/2022
|
indra kumari tiwari
|
2803003WL000790
|
indra kumari tiwari
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465355
|
|
INDRA KUMARI TEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
YANGANG
|
SK-03-003-001-003/259
(LINGI)
|
2803003000NRG23300620220011617
|
04/07/2022
|
GYAN BAHADUR PANDAY
|
2803003WL000790
|
GYAN BAHADUR PANDAY
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465271
|
|
MR GYAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-001-003/280
(LINGI)
|
2803003000NRG23300620220011618
|
04/07/2022
|
Tika Maya Tiwari
|
2803003WL000790
|
Tika Maya Tiwari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465384
|
|
MRS TIKA MAYA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-001-003/318
(LINGI)
|
2803003000NRG23300620220011620
|
04/07/2022
|
RUP NARAYAN MAINALI
|
2803003WL000790
|
RUP NARAYAN MAINALI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465332
|
|
MR RUP NARAYAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-001-004/95
(LINGI)
|
2803003000NRG23300620220011589
|
04/07/2022
|
Doma Gurung
|
2803003WL000788
|
Doma Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465269
|
|
MRS DOMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-001-005/13
(LINGI)
|
2803003000NRG23300620220011591
|
04/07/2022
|
Bek bdr rai
|
2803003WL000789
|
Bek bdr rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465365
|
|
MR BEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-001-005/167
(LINGI)
|
2803003000NRG23300620220011592
|
04/07/2022
|
NAKCHING LEPCHA
|
2803003WL000789
|
NAKCHING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465390
|
|
MR NAKTHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YANGANG
|
SK-03-003-001-005/18
(LINGI)
|
2803003000NRG23300620220011593
|
04/07/2022
|
RENUKA RAI
|
2803003WL000789
|
RENUKA RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465277
|
|
MRS RENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YANGANG
|
SK-03-003-001-005/19
(LINGI)
|
2803003000NRG23300620220011594
|
04/07/2022
|
Yamu maya gurung
|
2803003WL000789
|
Yamu maya gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465451
|
|
YAMMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
YANGANG
|
SK-03-003-001-005/238
(LINGI)
|
2803003000NRG23300620220011574
|
04/07/2022
|
Khem lal tiwari
|
2803003WL000787
|
Khem lal tiwari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465507
|
|
SUMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
YANGANG
|
SK-03-003-001-005/28
(LINGI)
|
2803003000NRG23300620220011595
|
04/07/2022
|
Padam bdr.Gurung
|
2803003WL000789
|
Padam bdr.Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465275
|
|
PADAMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
YANGANG
|
SK-03-003-001-005/31
(LINGI)
|
2803003000NRG23300620220011596
|
04/07/2022
|
Phurba Lepcha
|
2803003WL000789
|
Phurba Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465454
|
|
PhurbaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
YANGANG
|
SK-03-003-001-005/35
(LINGI)
|
2803003000NRG23300620220011597
|
04/07/2022
|
DHOJ DHOJ RAI
|
2803003WL000789
|
DHOJ DHOJ RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465442
|
|
MR DHOJ BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-001-005/36
(LINGI)
|
2803003000NRG23300620220011598
|
04/07/2022
|
Pem TSH lepcha
|
2803003WL000789
|
Pem TSH lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465293
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YANGANG
|
SK-03-003-001-005/38
(LINGI)
|
2803003000NRG23300620220011599
|
04/07/2022
|
Phurgat Lepcha
|
2803003WL000789
|
Phurgat Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465449
|
|
MR PHURCUT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YANGANG
|
SK-03-003-001-005/42
(LINGI)
|
2803003000NRG23300620220011604
|
04/07/2022
|
Millen rai
|
2803003WL000789
|
Millen rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465360
|
|
MR MILAN RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YANGANG
|
SK-03-003-001-005/51
(LINGI)
|
2803003000NRG23300620220011606
|
04/07/2022
|
MON BDR RAI
|
2803003WL000789
|
MON BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465455
|
|
MonBahadurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
YANGANG
|
SK-03-003-001-005/54
(LINGI)
|
2803003000NRG23300620220011607
|
04/07/2022
|
DAWA TSHERING LEPCHA
|
2803003WL000789
|
DAWA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465497
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YANGANG
|
SK-03-003-002-002/260
()
|
2803003000NRG23300620220011210
|
04/07/2022
|
CHANDRA KR PEKUREL
|
2803003WL000764
|
CHANDRA KR PEKUREL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465364
|
|
MR CHANDRA KUMAR PEKUREL
|
STATE BANK OF INDIA(508548)
|
|
87
|
YANGANG
|
SK-03-003-002-002/277
()
|
2803003000NRG23300620220011219
|
04/07/2022
|
RAJEN RAI
|
2803003WL000765
|
RAJEN RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465274
|
|
RAJENRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
YANGANG
|
SK-03-003-002-002/77
()
|
2803003000NRG23300620220011220
|
04/07/2022
|
TIRTHA RAJ TIMSINA
|
2803003WL000765
|
TIRTHA RAJ TIMSINA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465430
|
|
MR TIRTHA RAJ TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YANGANG
|
SK-03-003-002-002/79
()
|
2803003000NRG23300620220011221
|
04/07/2022
|
YOG PD KHATIWARA
|
2803003WL000765
|
YOG PD KHATIWARA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465467
|
|
MR YOG PRASAD KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YANGANG
|
SK-03-003-002-002/80
()
|
2803003000NRG23300620220011222
|
04/07/2022
|
UMA DEVI ADHAKARI
|
2803003WL000765
|
UMA DEVI ADHAKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465270
|
|
UMA DEVI ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
YANGANG
|
SK-03-003-002-002/83
()
|
2803003000NRG23300620220011223
|
04/07/2022
|
Chandra lall timsina
|
2803003WL000765
|
Chandra lall timsina
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465428
|
|
CHANDRA LALL TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YANGANG
|
SK-03-003-002-002/85
()
|
2803003000NRG23300620220011224
|
04/07/2022
|
BHIM LALL ADHIKARI
|
2803003WL000765
|
BHIM LALL ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465443
|
|
MR BHIM LAL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YANGANG
|
SK-03-003-002-002/88
()
|
2803003000NRG23300620220011209
|
04/07/2022
|
PUSPA LALl KHATIWARA
|
2803003WL000763
|
PUSPA LALl KHATIWARA
|
00415
|
SBIN0012420
|
286
|
286
|
Processed
|
08/07/2022
|
|
2916465444
|
|
MR PUSPA LALL KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YANGANG
|
SK-03-003-002-003/1
()
|
2803003000NRG23300620220011225
|
04/07/2022
|
NARAD PRASAD ADHAKARI
|
2803003WL000765
|
NARAD PRASAD ADHAKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465387
|
|
MR NARAD PRASAD ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YANGANG
|
SK-03-003-002-003/102
()
|
2803003000NRG23300620220011226
|
04/07/2022
|
TEJ KUMARI ADHAKARI
|
2803003WL000765
|
TEJ KUMARI ADHAKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465315
|
|
MRS TEJ KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-002-003/256
()
|
2803003000NRG23300620220011227
|
04/07/2022
|
BHUWANI SHANKER
|
2803003WL000765
|
BHUWANI SHANKER
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465517
|
|
MR BHUWANI SHANKER BAHUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
YANGANG
|
SK-03-003-002-004/249
()
|
2803003000NRG23300620220011255
|
04/07/2022
|
HARI PD BHATTARAI
|
2803003WL000768
|
HARI PD BHATTARAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465516
|
|
HARI PRASAD BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YANGANG
|
SK-03-003-002-004/270
()
|
2803003000NRG23300620220011256
|
04/07/2022
|
KAMALA KHATIWARA
|
2803003WL000768
|
KAMALA KHATIWARA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465309
|
|
MS KAMALA KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-002-004/272
()
|
2803003000NRG23300620220011257
|
04/07/2022
|
SOIOMI LEPCHA
|
2803003WL000768
|
SOIOMI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465359
|
|
MRS SOLOMI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YANGANG
|
SK-03-003-002-004/273
()
|
2803003000NRG23300620220011258
|
04/07/2022
|
Durga Devi Sharma
|
2803003WL000768
|
Durga Devi Sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465391
|
|
MRS DURGA DEVI KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YANGANG
|
SK-03-003-002-004/275
()
|
2803003000NRG23300620220011259
|
04/07/2022
|
RADHIKA KHATIWARA
|
2803003WL000768
|
RADHIKA KHATIWARA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465368
|
|
MRS RADHIKA KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-002-004/276
()
|
2803003000NRG23300620220011260
|
04/07/2022
|
JARMIT LEPCHA
|
2803003WL000768
|
JARMIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465307
|
|
MRS JARMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YANGANG
|
SK-03-003-002-004/280
()
|
2803003000NRG23300620220011261
|
04/07/2022
|
JPEMKIT LEPCHA
|
2803003WL000768
|
JPEMKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465504
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-002-004/30
()
|
2803003000NRG23300620220011262
|
04/07/2022
|
CHUGAY LEPCHA
|
2803003WL000768
|
CHUGAY LEPCHA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465515
|
|
MR CHUGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-002-004/32
()
|
2803003000NRG23300620220011264
|
04/07/2022
|
THENDUP TSHERING LEPCHA
|
2803003WL000768
|
THENDUP TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916465273
|
|
MR TENDUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-002-004/35
()
|
2803003000NRG23300620220011266
|
04/07/2022
|
NINDAY LEPCHA
|
2803003WL000768
|
NINDAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465308
|
|
MS NINDAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YANGANG
|
SK-03-003-002-006/209
()
|
2803003000NRG23300620220011216
|
04/07/2022
|
Karma the lepcha
|
2803003WL000764
|
Karma the lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465376
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-003-002/207
()
|
2803003000NRG23300620220011231
|
04/07/2022
|
NAINA KALA CHETTRI
|
2803003WL000766
|
NAINA KALA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465313
|
|
NAINAKALACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
109
|
YANGANG
|
SK-03-003-003-002/222
()
|
2803003000NRG23300620220011232
|
04/07/2022
|
Khina maya basnett
|
2803003WL000766
|
Khina maya basnett
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465301
|
|
MRS KHINA MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
110
|
YANGANG
|
SK-03-003-003-002/226
()
|
2803003000NRG23300620220011233
|
04/07/2022
|
HOM NATH KHATIWARA
|
2803003WL000766
|
HOM NATH KHATIWARA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465341
|
|
HOMNATHTIWARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
YANGANG
|
SK-03-003-003-002/237
()
|
2803003000NRG23300620220011235
|
04/07/2022
|
SRI MAYA SUBBA
|
2803003WL000766
|
SRI MAYA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465298
|
|
MRS SRI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
112
|
YANGANG
|
SK-03-003-003-002/238
()
|
2803003000NRG23300620220011236
|
04/07/2022
|
PABITRA BAHUN
|
2803003WL000766
|
PABITRA BAHUN
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465361
|
|
MRS PABITRA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
YANGANG
|
SK-03-003-003-002/317
()
|
2803003000NRG23300620220011237
|
04/07/2022
|
DIL MAYA POUDYAL
|
2803003WL000766
|
DIL MAYA POUDYAL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465320
|
|
MRS DIL MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
YANGANG
|
SK-03-003-003-002/320
()
|
2803003000NRG23300620220011238
|
04/07/2022
|
OMA KUMARI CHETTRI
|
2803003WL000766
|
OMA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465300
|
|
MRS OMA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
YANGANG
|
SK-03-003-003-002/84
()
|
2803003000NRG23300620220011243
|
04/07/2022
|
indra maya chettri
|
2803003WL000766
|
indra maya chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465343
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YANGANG
|
SK-03-003-003-002/97
()
|
2803003000NRG23300620220011245
|
04/07/2022
|
NAR MAYA PANDAY
|
2803003WL000766
|
NAR MAYA PANDAY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465499
|
|
MRS NAR MAYA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
YANGANG
|
SK-03-003-003-002/99
()
|
2803003000NRG23300620220011246
|
04/07/2022
|
DUK BAHADUR CHETTRI
|
2803003WL000766
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465498
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YANGANG
|
SK-03-003-003-003/168
()
|
2803003000NRG23300620220011448
|
04/07/2022
|
INDRA BIR KARKI
|
2803003WL000781
|
INDRA BIR KARKI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916465509
|
|
MR INDRA BIR KARKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YANGANG
|
SK-03-003-003-003/169
()
|
2803003000NRG23300620220011449
|
04/07/2022
|
BHIMA DEVI DAHAL
|
2803003WL000781
|
BHIMA DEVI DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465347
|
|
MRS BHIMA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
YANGANG
|
SK-03-003-003-003/177
()
|
2803003000NRG23300620220011371
|
04/07/2022
|
THAL BDR KARKI
|
2803003WL000776
|
THAL BDR KARKI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916465322
|
|
MR THAL BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YANGANG
|
SK-03-003-003-003/181
()
|
2803003000NRG23300620220011450
|
04/07/2022
|
KUMARI DAHAL
|
2803003WL000781
|
KUMARI DAHAL
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916465345
|
|
MRS KUMARI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
YANGANG
|
SK-03-003-003-003/182
()
|
2803003000NRG23300620220011451
|
04/07/2022
|
PERMILA LIMBOO
|
2803003WL000781
|
PERMILA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465328
|
|
MR PRAMILA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
YANGANG
|
SK-03-003-003-003/24
()
|
2803003000NRG23300620220011372
|
04/07/2022
|
DAWKIT SUBBA
|
2803003WL000776
|
DAWKIT SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465304
|
|
MRS DAWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YANGANG
|
SK-03-003-003-003/25
()
|
2803003000NRG23300620220011452
|
04/07/2022
|
JIT BAHADUR SHERPA
|
2803003WL000781
|
JIT BAHADUR SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465508
|
|
JITBAHADURSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
YANGANG
|
SK-03-003-003-003/26
()
|
2803003000NRG23300620220011453
|
04/07/2022
|
JANUKA SHARMA
|
2803003WL000781
|
JANUKA SHARMA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465279
|
|
MRS JANUKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YANGANG
|
SK-03-003-003-003/27
()
|
2803003000NRG23300620220011454
|
04/07/2022
|
SITA KUMARI KARKI
|
2803003WL000781
|
SITA KUMARI KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465505
|
|
MRS SITA KUMARI KARKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YANGANG
|
SK-03-003-003-003/28
()
|
2803003000NRG23300620220011455
|
04/07/2022
|
CHANDRA MAYA KARKI
|
2803003WL000781
|
CHANDRA MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465519
|
|
MRS CHANDRA MAYA KARKI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YANGANG
|
SK-03-003-003-003/316
()
|
2803003000NRG23300620220011458
|
04/07/2022
|
LILA BAHADUR KARKI
|
2803003WL000781
|
LILA BAHADUR KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465303
|
|
LILABAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
129
|
YANGANG
|
SK-03-003-003-003/324
()
|
2803003000NRG23300620220011459
|
04/07/2022
|
CHAMPA DEVI KARKI
|
2803003WL000781
|
CHAMPA DEVI KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465333
|
|
MRS CHAMPA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YANGANG
|
SK-03-003-003-003/33
()
|
2803003000NRG23300620220011460
|
04/07/2022
|
RUPA DEVI KARKI
|
2803003WL000781
|
RUPA DEVI KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465327
|
|
MR RUPA DEVI KARKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YANGANG
|
SK-03-003-003-003/330
()
|
2803003000NRG23300620220011461
|
04/07/2022
|
LAKIT BHUTIA
|
2803003WL000781
|
LAKIT BHUTIA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465306
|
|
MRS LAKIT BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YANGANG
|
SK-03-003-003-003/332
()
|
2803003000NRG23300620220011462
|
04/07/2022
|
MAN BAHADUR THAPA
|
2803003WL000781
|
MAN BAHADUR THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465514
|
|
MR MAN BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YANGANG
|
SK-03-003-003-003/35
()
|
2803003000NRG23300620220011463
|
04/07/2022
|
RAM BAHADUR CHETTRI
|
2803003WL000781
|
RAM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465448
|
|
RAMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
YANGANG
|
SK-03-003-003-003/39
()
|
2803003000NRG23300620220011464
|
04/07/2022
|
PHURBA SHERPA
|
2803003WL000781
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465350
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YANGANG
|
SK-03-003-003-004/10
()
|
2803003000NRG23300620220011373
|
04/07/2022
|
BHANU BHAKTA CHETTRI
|
2803003WL000776
|
BHANU BHAKTA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465457
|
|
MR BHANU BHAKTA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
YANGANG
|
SK-03-003-003-004/17
()
|
2803003000NRG23300620220011375
|
04/07/2022
|
NIRMALA DEVI NIROLA
|
2803003WL000776
|
NIRMALA DEVI NIROLA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
08/07/2022
|
|
2916465351
|
|
MRS NIRMALA DEVI NIROLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YANGANG
|
SK-03-003-003-004/188
()
|
2803003000NRG23300620220011376
|
04/07/2022
|
KADEM LEPCHA
|
2803003WL000776
|
KADEM LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465321
|
|
MRS KADEM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YANGANG
|
SK-03-003-003-004/193
()
|
2803003000NRG23300620220011404
|
04/07/2022
|
MAYA KHULAL
|
2803003WL000778
|
MAYA KHULAL
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916465329
|
|
MRS MAYA KHULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
YANGANG
|
SK-03-003-003-004/2
()
|
2803003000NRG23300620220011405
|
04/07/2022
|
PASSANG DOMA BHUTIA
|
2803003WL000778
|
PASSANG DOMA BHUTIA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916465377
|
|
MRS PASSANG DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YANGANG
|
SK-03-003-003-004/302
()
|
2803003000NRG23300620220011379
|
04/07/2022
|
KEDEY LEPCHA
|
2803003WL000776
|
KEDEY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465348
|
|
MRS KEDEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
YANGANG
|
SK-03-003-003-004/344
()
|
2803003000NRG23300620220011407
|
04/07/2022
|
SITA KUMARI LIMBOO
|
2803003WL000778
|
SITA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465337
|
|
MRS SITA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
142
|
YANGANG
|
SK-03-003-003-004/6
()
|
2803003000NRG23300620220011409
|
04/07/2022
|
SANCHA MATI SUBBA
|
2803003WL000778
|
SANCHA MATI SUBBA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916465334
|
|
MRS SANCHA MATI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
143
|
YANGANG
|
SK-03-003-003-005/103
()
|
2803003000NRG23300620220011385
|
04/07/2022
|
TILA DEVI SHARMA
|
2803003WL000777
|
TILA DEVI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465469
|
|
TILADEVIBAHUN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
144
|
YANGANG
|
SK-03-003-003-005/110
()
|
2803003000NRG23300620220011387
|
04/07/2022
|
TARA PRASAD SHARMA
|
2803003WL000777
|
TARA PRASAD SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465302
|
|
MR TARA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YANGANG
|
SK-03-003-003-005/123
()
|
2803003000NRG23300620220011389
|
04/07/2022
|
GYATRI SHARMA
|
2803003WL000777
|
GYATRI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465468
|
|
MRS GAYATRI NIROULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YANGANG
|
SK-03-003-003-005/138
()
|
2803003000NRG23300620220011394
|
04/07/2022
|
YUBA KUMARI GURUNG
|
2803003WL000777
|
YUBA KUMARI GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465500
|
|
MS YUBA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
147
|
YANGANG
|
SK-03-003-003-005/250
()
|
2803003000NRG23300620220011395
|
04/07/2022
|
DEVI MAYA KAMI
|
2803003WL000777
|
DEVI MAYA KAMI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465299
|
|
MRS DEVI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
YANGANG
|
SK-03-003-003-005/263
()
|
2803003000NRG23300620220011396
|
04/07/2022
|
HEMA SHARMA
|
2803003WL000777
|
HEMA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465272
|
|
MRS HIMA DEVI BAHUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
YANGANG
|
SK-03-003-004-001/27
(NIYA MANGZING)
|
2803003000NRG23300620220011429
|
04/07/2022
|
LILA MAYA SUBBA
|
2803003WL000780
|
LILA MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465316
|
|
MRS LILA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YANGANG
|
SK-03-003-004-001/337
(NIYA MANGZING)
|
2803003000NRG23300620220011410
|
04/07/2022
|
BABITA CHETTRI
|
2803003WL000779
|
BABITA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465432
|
|
MRS BABITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
YANGANG
|
SK-03-003-004-001/35
(NIYA MANGZING)
|
2803003000NRG23300620220011412
|
04/07/2022
|
ANITA CHETTRI
|
2803003WL000779
|
ANITA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465439
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
YANGANG
|
SK-03-003-004-001/366
(NIYA MANGZING)
|
2803003000NRG23300620220011415
|
04/07/2022
|
CHABI MAYA CHETTRI
|
2803003WL000779
|
CHABI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465437
|
|
MRS CHABI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
YANGANG
|
SK-03-003-004-001/47
(NIYA MANGZING)
|
2803003000NRG23300620220011417
|
04/07/2022
|
PEMA LHAMU SHERPA
|
2803003WL000779
|
PEMA LHAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465370
|
|
MRS PEMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
YANGANG
|
SK-03-003-004-001/55
(NIYA MANGZING)
|
2803003000NRG23300620220011418
|
04/07/2022
|
TEK BAHADUR CHETTRI
|
2803003WL000779
|
TEK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465366
|
|
TAK BAHADUR KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
YANGANG
|
SK-03-003-004-001/60
(NIYA MANGZING)
|
2803003000NRG23300620220011420
|
04/07/2022
|
KESHI MAYA CHETTRI
|
2803003WL000779
|
KESHI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465318
|
|
MRS KESHI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
YANGANG
|
SK-03-003-004-001/63
(NIYA MANGZING)
|
2803003000NRG23300620220011421
|
04/07/2022
|
CHANDRA BAHADUR KHARKA
|
2803003WL000779
|
CHANDRA BAHADUR KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465512
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
YANGANG
|
SK-03-003-004-001/65
(NIYA MANGZING)
|
2803003000NRG23300620220011422
|
04/07/2022
|
BHIM BAHADUR KHARKA
|
2803003WL000779
|
BHIM BAHADUR KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465373
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
YANGANG
|
SK-03-003-004-001/652
(NIYA MANGZING)
|
2803003000NRG23300620220011423
|
04/07/2022
|
RENUKA CHETTRI
|
2803003WL000779
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465367
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
YANGANG
|
SK-03-003-004-001/70
(NIYA MANGZING)
|
2803003000NRG23300620220011425
|
04/07/2022
|
NIM LAMU SHERPA
|
2803003WL000779
|
NIM LAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465523
|
|
MRS NIM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
YANGANG
|
SK-03-003-004-001/79
(NIYA MANGZING)
|
2803003000NRG23300620220011427
|
04/07/2022
|
PADAM BAHADUR TAMANG
|
2803003WL000779
|
PADAM BAHADUR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465296
|
|
MR PADAM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
161
|
YANGANG
|
SK-03-003-004-002/125
(NIYA MANGZING)
|
2803003000NRG23300620220011430
|
04/07/2022
|
GOMA DEVI SHARMA
|
2803003WL000780
|
GOMA DEVI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465340
|
|
MRS GOMA DEVI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
YANGANG
|
SK-03-003-004-002/143
(NIYA MANGZING)
|
2803003000NRG23300620220011431
|
04/07/2022
|
INDRA BAHADUR SUBBA
|
2803003WL000780
|
INDRA BAHADUR SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465305
|
|
MR INDRA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YANGANG
|
SK-03-003-004-002/148
(NIYA MANGZING)
|
2803003000NRG23300620220011432
|
04/07/2022
|
SARITA CHETTRI
|
2803003WL000780
|
SARITA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465434
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YANGANG
|
SK-03-003-004-002/184
(Kolthang Todey)
|
2803003000NRG23300620220011434
|
04/07/2022
|
HARKA BAHADUR RAI
|
2803003WL000780
|
HARKA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465511
|
|
Mr. HARKA BAHADUR RAI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
YANGANG
|
SK-03-003-004-002/302
(NIYA MANGZING)
|
2803003000NRG23300620220011435
|
04/07/2022
|
NEELAM CHETTRI
|
2803003WL000780
|
NEELAM CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465349
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
YANGANG
|
SK-03-003-004-002/86
(NIYA MANGZING)
|
2803003000NRG23300620220011444
|
04/07/2022
|
SUK RAJ LIMBOO
|
2803003WL000780
|
SUK RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465382
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
167
|
YANGANG
|
SK-03-003-004-002/94
(NIYA MANGZING)
|
2803003000NRG23300620220011445
|
04/07/2022
|
NARENDRA DEVI CHETTRI
|
2803003WL000780
|
NARENDRA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465460
|
|
MRS NARENDRA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
YANGANG
|
SK-03-003-004-002/97
(NIYA MANGZING)
|
2803003000NRG23300620220011446
|
04/07/2022
|
SUSHILA CHETTRI
|
2803003WL000780
|
SUSHILA CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465354
|
|
MRS SUSHILA CHHETTRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YANGANG
|
SK-03-003-004-002/98
(NIYA MANGZING)
|
2803003000NRG23300620220011447
|
04/07/2022
|
HEMA CHETTRI
|
2803003WL000780
|
HEMA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465338
|
|
MRS HEMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
YANGANG
|
SK-03-003-004-003/220
(NIYA MANGZING)
|
2803003000NRG23300620220011320
|
04/07/2022
|
KUL BAHADUR CHETTRI
|
2803003WL000772
|
KUL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465474
|
|
MR KUL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
YANGANG
|
SK-03-003-004-003/348
(NIYA MANGZING)
|
2803003000NRG23300620220011321
|
04/07/2022
|
PHUL MAYA TAMANG
|
2803003WL000772
|
PHUL MAYA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465353
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
YANGANG
|
SK-03-003-004-003/659
(NIYA MANGZING)
|
2803003000NRG23300620220011323
|
04/07/2022
|
LOK BAHADUR CHETTRI
|
2803003WL000772
|
LOK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465441
|
|
MR LOK BHHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
YANGANG
|
SK-03-003-004-004/207
(NIYA MANGZING)
|
2803003000NRG23300620220011270
|
04/07/2022
|
MON MAYA CHETTRI
|
2803003WL000769
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465331
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
YANGANG
|
SK-03-003-004-004/342
(NIYA MANGZING)
|
2803003000NRG23300620220011272
|
04/07/2022
|
DUK BAHADUR CHETTRI
|
2803003WL000769
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465479
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
YANGANG
|
SK-03-003-004-004/370
(NIYA MANGZING)
|
2803003000NRG23300620220011273
|
04/07/2022
|
KARMA TSHERING LEPCHA
|
2803003WL000769
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465494
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YANGANG
|
SK-03-003-004-004/393
(NIYA MANGZING)
|
2803003000NRG23300620220011274
|
04/07/2022
|
JAS BAHADUR CHETTRI
|
2803003WL000769
|
JAS BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465267
|
|
MR JAS BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
YANGANG
|
SK-03-003-004-004/395
(NIYA MANGZING)
|
2803003000NRG23300620220011275
|
04/07/2022
|
DEVI PRASAD SUBBA
|
2803003WL000769
|
DEVI PRASAD SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465325
|
|
MR DEVI PRASAD SUBBA
|
STATE BANK OF INDIA(508548)
|
|
178
|
YANGANG
|
SK-03-003-004-004/403
(NIYA MANGZING)
|
2803003000NRG23300620220011276
|
04/07/2022
|
TARA BIR CHETTRI
|
2803003WL000769
|
TARA BIR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465459
|
|
MR TARA BIR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
YANGANG
|
SK-03-003-004-004/544
(NIYA MANGZING)
|
2803003000NRG23300620220011247
|
04/07/2022
|
RADHIKA CHETTRI
|
2803003WL000767
|
RADHIKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465280
|
|
MRS RADIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
YANGANG
|
SK-03-003-004-004/558
(NIYA MANGZING)
|
2803003000NRG23300620220011279
|
04/07/2022
|
DAWA ONGDI LEPCHA
|
2803003WL000769
|
DAWA ONGDI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465286
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YANGANG
|
SK-03-003-004-004/649
(NIYA MANGZING)
|
2803003000NRG23300620220011281
|
04/07/2022
|
KUMARI CHETTRI
|
2803003WL000769
|
KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465436
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
YANGANG
|
SK-03-003-004-004/662
(NIYA MANGZING)
|
2803003000NRG23300620220011282
|
04/07/2022
|
BOM BAHADUR GURUNG
|
2803003WL000769
|
BOM BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465374
|
|
MR BOM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
183
|
YANGANG
|
SK-03-003-004-004/717
(NIYA MANGZING)
|
2803003000NRG23300620220011283
|
04/07/2022
|
PHUR DIKI TAMANG
|
2803003WL000769
|
PHUR DIKI TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465324
|
|
MRS PHUR DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
YANGANG
|
SK-03-003-004-004/76
(NIYA MANGZING)
|
2803003000NRG23300620220011284
|
04/07/2022
|
YAM BDR CHETTRI
|
2803003WL000769
|
YAM BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465522
|
|
MR YAM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
YANGANG
|
SK-03-003-004-004/78
(NIYA MANGZING)
|
2803003000NRG23300620220011285
|
04/07/2022
|
NARAD MANI CHETTRI
|
2803003WL000769
|
NARAD MANI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465440
|
|
MR NARAD MANI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
YANGANG
|
SK-03-003-004-005/376
(NIYA MANGZING)
|
2803003000NRG23300620220011249
|
04/07/2022
|
BHIM MAYA GURUNG
|
2803003WL000767
|
BHIM MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465450
|
|
MRS BHIM MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
187
|
YANGANG
|
SK-03-003-004-005/380
(NIYA MANGZING)
|
2803003000NRG23300620220011250
|
04/07/2022
|
LAKPA TARGEY SHERPA
|
2803003WL000767
|
LAKPA TARGEY SHERPA
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
08/07/2022
|
|
2916465466
|
|
MR LAKPA TARGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
YANGANG
|
SK-03-003-004-005/381
(NIYA MANGZING)
|
2803003000NRG23300620220011287
|
04/07/2022
|
JAGA NATH KHANAL
|
2803003WL000770
|
JAGA NATH KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465456
|
|
MR JAGA NATH KHANAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
YANGANG
|
SK-03-003-004-005/414
(NIYA MANGZING)
|
2803003000NRG23300620220011289
|
04/07/2022
|
TULA RAM LIMBOO
|
2803003WL000770
|
TULA RAM LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465357
|
|
MR TULA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
190
|
YANGANG
|
SK-03-003-004-005/423
(NIYA MANGZING)
|
2803003000NRG23300620220011291
|
04/07/2022
|
NAR MAYA BASNETT
|
2803003WL000770
|
NAR MAYA BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465481
|
|
MRS NAR MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
191
|
YANGANG
|
SK-03-003-004-005/426
(NIYA MANGZING)
|
2803003000NRG23300620220011292
|
04/07/2022
|
ASUTA LIMBOO
|
2803003WL000770
|
ASUTA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465521
|
|
MISS ASUTA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
192
|
YANGANG
|
SK-03-003-004-005/434
(NIYA MANGZING)
|
2803003000NRG23300620220011294
|
04/07/2022
|
KAMALA LIMBOO
|
2803003WL000770
|
KAMALA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465487
|
|
MRS KAMALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
193
|
YANGANG
|
SK-03-003-004-005/438
(NIYA MANGZING)
|
2803003000NRG23300620220011295
|
04/07/2022
|
PEMBA SHERPA
|
2803003WL000770
|
PEMBA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465475
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
YANGANG
|
SK-03-003-004-005/439
(NIYA MANGZING)
|
2803003000NRG23300620220011296
|
04/07/2022
|
BISHNU KUMARI LIMBOO
|
2803003WL000770
|
BISHNU KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465266
|
|
MRS BISHNU KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
195
|
YANGANG
|
SK-03-003-004-005/453
(NIYA MANGZING)
|
2803003000NRG23300620220011297
|
04/07/2022
|
PASSANG DORJEE SHERPA
|
2803003WL000770
|
PASSANG DORJEE SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465492
|
|
MR PASSANG DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
YANGANG
|
SK-03-003-004-005/469
(NIYA MANGZING)
|
2803003000NRG23300620220011298
|
04/07/2022
|
NIMA SHERPA
|
2803003WL000770
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465503
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
YANGANG
|
SK-03-003-004-005/470
(NIYA MANGZING)
|
2803003000NRG23300620220011299
|
04/07/2022
|
NIMA SHERPA
|
2803003WL000770
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465447
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
YANGANG
|
SK-03-003-004-005/472
(NIYA MANGZING)
|
2803003000NRG23300620220011300
|
04/07/2022
|
TSHERING SHERPA
|
2803003WL000770
|
TSHERING SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465477
|
|
MR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YANGANG
|
SK-03-003-004-005/668
(NIYA MANGZING)
|
2803003000NRG23300620220011303
|
04/07/2022
|
SITA KRI.LIMBOO
|
2803003WL000771
|
SITA KRI.LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465330
|
|
MRS SITA KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
200
|
YANGANG
|
SK-03-003-004-005/735
(NIYA MANGZING)
|
2803003000NRG23300620220011301
|
04/07/2022
|
YAMUNA CHETTRI
|
2803003WL000770
|
YAMUNA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465285
|
|
MRS YAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
YANGANG
|
SK-03-003-004-006/264
(NIYA MANGZING)
|
2803003000NRG23300620220011304
|
04/07/2022
|
DEW NARAYAN LULITEL
|
2803003WL000771
|
DEW NARAYAN LULITEL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465385
|
|
MR DEV NANDA LUITEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
YANGANG
|
SK-03-003-004-006/272
(NIYA MANGZING)
|
2803003000NRG23300620220011305
|
04/07/2022
|
MEG NATH KHANAL
|
2803003WL000771
|
MEG NATH KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465471
|
|
MR MEG NATH KHANAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
YANGANG
|
SK-03-003-004-006/278
(NIYA MANGZING)
|
2803003000NRG23300620220011306
|
04/07/2022
|
JIT BDR.THAPA
|
2803003WL000771
|
JIT BDR.THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465464
|
|
MR JIT BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
YANGANG
|
SK-03-003-004-006/288
(NIYA MANGZING)
|
2803003000NRG23300620220011307
|
04/07/2022
|
BINA KUMARI THAPA
|
2803003WL000771
|
BINA KUMARI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465378
|
|
MRS BINA KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YANGANG
|
SK-03-003-004-006/289
(NIYA MANGZING)
|
2803003000NRG23300620220011308
|
04/07/2022
|
DILLI MAYA CHETTRI
|
2803003WL000771
|
DILLI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465363
|
|
MRS DILLI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG23300620220011309
|
04/07/2022
|
GANGA BAHADUR CHETTRI
|
2803003WL000771
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465488
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
YANGANG
|
SK-03-003-004-006/292
(NIYA MANGZING)
|
2803003000NRG23300620220011310
|
04/07/2022
|
RAN KUMAR LUITEL
|
2803003WL000771
|
RAN KUMAR LUITEL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465282
|
|
MR RAM KUMAR LUITEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
YANGANG
|
SK-03-003-004-006/297
(NIYA MANGZING)
|
2803003000NRG23300620220011311
|
04/07/2022
|
SHIVA KUMAR SHARMA
|
2803003WL000771
|
SHIVA KUMAR SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465297
|
|
MR SHIVA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
YANGANG
|
SK-03-003-004-006/298
(NIYA MANGZING)
|
2803003000NRG23300620220011312
|
04/07/2022
|
HOM BAHADUR CHETTRI
|
2803003WL000771
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465473
|
|
MR HOM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
YANGANG
|
SK-03-003-004-006/488
(NIYA MANGZING)
|
2803003000NRG23300620220011313
|
04/07/2022
|
KIRSHNA KUMARI THAPA
|
2803003WL000771
|
KIRSHNA KUMARI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465369
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
211
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG23300620220011314
|
04/07/2022
|
TARA DEVI THAPA
|
2803003WL000771
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465335
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
YANGANG
|
SK-03-003-004-006/504
(NIYA MANGZING)
|
2803003000NRG23300620220011315
|
04/07/2022
|
CHATRA BAHADUR BASNETT
|
2803003WL000771
|
CHATRA BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465483
|
|
MR CHITRA BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
213
|
YANGANG
|
SK-03-003-004-006/570
(NIYA MANGZING)
|
2803003000NRG23300620220011316
|
04/07/2022
|
GANGA MAYA MANGER
|
2803003WL000771
|
GANGA MAYA MANGER
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465493
|
|
MRS GANGA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
214
|
YANGANG
|
SK-03-003-004-006/573
(NIYA MANGZING)
|
2803003000NRG23300620220011317
|
04/07/2022
|
RENUKA CHETTRI
|
2803003WL000771
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465371
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
YANGANG
|
SK-03-003-004-006/619
(NIYA MANGZING)
|
2803003000NRG23300620220011318
|
04/07/2022
|
BHAWANI DASS BHANDARI
|
2803003WL000771
|
BHAWANI DASS BHANDARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465501
|
|
MR BHAWANI DASS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
YANGANG
|
SK-03-003-004-006/702
(NIYA MANGZING)
|
2803003000NRG23300620220011319
|
04/07/2022
|
DURGA KUMARI CHETTRI
|
2803003WL000771
|
DURGA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465281
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
YANGANG
|
SK-03-003-004-007/257
(NIYA MANGZING)
|
2803003000NRG23300620220011302
|
04/07/2022
|
BISHNU MAYA CHETTRI
|
2803003WL000770
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465356
|
|
MRS BISHNU MAYA KHAGRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
YANGANG
|
SK-03-003-005-001/135
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012121
|
04/07/2022
|
Lall Bdr. Gurung
|
2803003WL000811
|
Lall Bdr. Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465485
|
|
MR LALL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
219
|
YANGANG
|
SK-03-003-005-001/141
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012122
|
04/07/2022
|
Harka kr. Rai
|
2803003WL000811
|
Harka kr. Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465453
|
|
MR HARKA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
YANGANG
|
SK-03-003-005-001/142
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012131
|
04/07/2022
|
Dil kr. Chettri
|
2803003WL000812
|
Dil kr. Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465452
|
|
MR DIL KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
YANGANG
|
SK-03-003-005-001/218
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012123
|
04/07/2022
|
Amrita Chettri
|
2803003WL000811
|
Amrita Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465445
|
|
MR AMRIT KR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
222
|
YANGANG
|
SK-03-003-005-001/532
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012132
|
04/07/2022
|
DURGA DEVI CHETTRI
|
2803003WL000812
|
DURGA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465458
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
YANGANG
|
SK-03-003-005-001/567
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012124
|
04/07/2022
|
JIWAN RAI
|
2803003WL000811
|
JIWAN RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465480
|
|
MR JEEWAN RAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
YANGANG
|
SK-03-003-005-001/585
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012125
|
04/07/2022
|
LAXUMAN RAI
|
2803003WL000811
|
LAXUMAN RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465372
|
|
MR LAXUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
YANGANG
|
SK-03-003-005-001/706
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012126
|
04/07/2022
|
DIKI LEPCHA
|
2803003WL000811
|
DIKI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465392
|
|
MRS DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
YANGANG
|
SK-03-003-005-001/73
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012127
|
04/07/2022
|
JEEEWAN GURUNG
|
2803003WL000811
|
JEEEWAN GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465433
|
|
MR JEEWAN GURUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
YANGANG
|
SK-03-003-005-001/77
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012134
|
04/07/2022
|
Durga Devi Chettri
|
2803003WL000812
|
Durga Devi Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465336
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
YANGANG
|
SK-03-003-005-001/80
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012128
|
04/07/2022
|
SUREN DARJEE THATAL
|
2803003WL000811
|
SUREN DARJEE THATAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465446
|
|
MR SUREN DARJEE THATAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
YANGANG
|
SK-03-003-005-001/81
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012130
|
04/07/2022
|
CHAKRA BDR. GURUNG
|
2803003WL000811
|
CHAKRA BDR. GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465489
|
|
MR CHARKA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
230
|
YANGANG
|
SK-03-003-005-002/167
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012166
|
04/07/2022
|
Budha Tshering Lepcha
|
2803003WL000817
|
Budha Tshering Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465513
|
|
MR BUDHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
YANGANG
|
SK-03-003-005-002/408
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012161
|
04/07/2022
|
Suk Lall limboo
|
2803003WL000816
|
Suk Lall limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465476
|
|
MR SUK LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
232
|
YANGANG
|
SK-03-003-005-002/604
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012163
|
04/07/2022
|
GITA KUMARI RAI
|
2803003WL000816
|
GITA KUMARI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465342
|
|
MRS GITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
YANGANG
|
SK-03-003-005-003/184
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012168
|
04/07/2022
|
Purna Bdr. Limboo
|
2803003WL000818
|
Purna Bdr. Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465472
|
|
MR PURNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
234
|
YANGANG
|
SK-03-003-005-003/342
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012169
|
04/07/2022
|
BUDHI LALL TAMANG
|
2803003WL000818
|
BUDHI LALL TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465462
|
|
MR BUDHI LALL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
235
|
YANGANG
|
SK-03-003-005-003/346
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012170
|
04/07/2022
|
BALI MAYA LIMBOO
|
2803003WL000818
|
BALI MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465326
|
|
BALIMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
236
|
YANGANG
|
SK-03-003-005-003/452
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012172
|
04/07/2022
|
Ku Hang Limboo
|
2803003WL000818
|
Ku Hang Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465484
|
|
MR KU HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
237
|
YANGANG
|
SK-03-003-005-003/455
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012173
|
04/07/2022
|
Krishna Bdr. Limboo
|
2803003WL000818
|
Krishna Bdr. Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465470
|
|
MR KRISHNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
238
|
YANGANG
|
SK-03-003-005-003/457
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012174
|
04/07/2022
|
SUK MAN LIMBOO
|
2803003WL000818
|
SUK MAN LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465465
|
|
MR SUK MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
239
|
YANGANG
|
SK-03-003-005-003/524
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012175
|
04/07/2022
|
BISHNU MAYA LIMBOO
|
2803003WL000818
|
BISHNU MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465518
|
|
MRS BISHNU MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
240
|
YANGANG
|
SK-03-003-005-003/667
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012176
|
04/07/2022
|
Pem choki sherpa
|
2803003WL000818
|
Pem choki sherpa
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465278
|
|
MRS PEM CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
YANGANG
|
SK-03-003-005-004/243
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012136
|
04/07/2022
|
ASH RAM TAMANG
|
2803003WL000813
|
ASH RAM TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465478
|
|
MR ASH RAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
242
|
YANGANG
|
SK-03-003-005-004/257
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012141
|
04/07/2022
|
Man kr. Limboo
|
2803003WL000814
|
Man kr. Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465490
|
|
MR MAN KUMAR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
243
|
YANGANG
|
SK-03-003-005-004/262
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012142
|
04/07/2022
|
AITA MAYA LIMBOO
|
2803003WL000814
|
AITA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465358
|
|
MRS AITA MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
244
|
YANGANG
|
SK-03-003-005-005/102
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012150
|
04/07/2022
|
KARNA BDR. LIMBOO
|
2803003WL000815
|
KARNA BDR. LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465461
|
|
MR KARNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
245
|
YANGANG
|
SK-03-003-005-005/105
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012151
|
04/07/2022
|
DEW BAHADUR CHETTRI
|
2803003WL000815
|
DEW BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465496
|
|
MR DEO BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
YANGANG
|
SK-03-003-005-005/116
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012152
|
04/07/2022
|
Damber Bdr. Chettri
|
2803003WL000815
|
Damber Bdr. Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465463
|
|
MR DAMBER BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
247
|
YANGANG
|
SK-03-003-005-005/121
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012153
|
04/07/2022
|
NARBADA CHETTRI
|
2803003WL000815
|
NARBADA CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916465379
|
|
MRS NARBADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
248
|
YANGANG
|
SK-03-003-005-005/302
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012154
|
04/07/2022
|
RAJENDRA MANI RAI
|
2803003WL000815
|
RAJENDRA MANI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465502
|
|
MR RAJENDRA MANI RAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
YANGANG
|
SK-03-003-005-005/321
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012155
|
04/07/2022
|
TIKA RAM CHETTRI
|
2803003WL000815
|
TIKA RAM CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465510
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
YANGANG
|
SK-03-003-005-005/494
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012156
|
04/07/2022
|
CHURA MANI RAI
|
2803003WL000815
|
CHURA MANI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465495
|
|
MR CHURAMANI RAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
YANGANG
|
SK-03-003-005-005/658
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012157
|
04/07/2022
|
Shyam Kri Chettri
|
2803003WL000815
|
Shyam Kri Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465381
|
|
MRS SHYAM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
252
|
YANGANG
|
SK-03-003-005-006/14
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012377
|
04/07/2022
|
RAM LALL BASNETT
|
2803003WL000825
|
RAM LALL BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465506
|
|
MR RAM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
YANGANG
|
SK-03-003-005-006/34
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012378
|
04/07/2022
|
TARA MAYA BASNETT
|
2803003WL000825
|
TARA MAYA BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465388
|
|
MRS TARA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
254
|
YANGANG
|
SK-03-003-005-006/39
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012368
|
04/07/2022
|
DAMAYANTI CHETTRI
|
2803003WL000824
|
DAMAYANTI CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
08/07/2022
|
|
2916465386
|
|
MISS DAMAYANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
YANGANG
|
SK-03-003-005-006/47
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012369
|
04/07/2022
|
SARASWATI BASNETT
|
2803003WL000824
|
SARASWATI BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465438
|
|
MRS SARASWATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
YANGANG
|
SK-03-003-005-006/53
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012370
|
04/07/2022
|
PREM KUMARI LIMBOO
|
2803003WL000824
|
PREM KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916465435
|
|
MRS PREM KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
257
|
YANGANG
|
SK-03-003-005-006/59
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012372
|
04/07/2022
|
Ganga Devi Chettri
|
2803003WL000824
|
Ganga Devi Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465380
|
|
MRS GANGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
YANGANG
|
SK-03-003-005-006/63
(SRIPATAM GAGYONG)
|
2803003000NRG23010720220012373
|
04/07/2022
|
Durga Bdr. Chettri
|
2803003WL000824
|
Durga Bdr. Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
08/07/2022
|
|
2916465486
|
|
DURGA BAHADUR CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598576
|
598576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720454
|
720454
|
|
|
|
|
|
|
|