|
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-03-003-006-003/388
(YANGANG RANGANG)
|
2803003000NRG23030320230064405
|
05/03/2023
|
KHAL MAYA GURUNG
|
2803003WL003815
|
KHAL MAYA GURUNG
|
00297
|
IBKL0010SIC
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944579
|
|
KHELMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
YANGANG
|
SK-03-003-006-004/111
(YANGANG RANGANG)
|
2803003000NRG23030320230064411
|
05/03/2023
|
hem prakash gurung
|
2803003WL003815
|
hem prakash gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944580
|
|
HEMPRAKASHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-004/111
(YANGANG RANGANG)
|
2803003000NRG23030320230064412
|
05/03/2023
|
hem prakash gurung
|
2803003WL003815
|
hem prakash gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944581
|
|
HEMPRAKASHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG23030320230064423
|
05/03/2023
|
Anu Gurung
|
2803003WL003815
|
Anu Gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944680
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG23030320230064424
|
05/03/2023
|
Anu Gurung
|
2803003WL003815
|
Anu Gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944679
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-004/198
(YANGANG RANGANG)
|
2803003000NRG23030320230064425
|
05/03/2023
|
kabir man gurung
|
2803003WL003815
|
kabir man gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944574
|
|
KARBIRMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-004/200
(YANGANG RANGANG)
|
2803003000NRG23030320230064427
|
05/03/2023
|
GANI MAYA GURUNG
|
2803003WL003815
|
GANI MAYA GURUNG
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944573
|
|
GANIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-004/200
(YANGANG RANGANG)
|
2803003000NRG23030320230064428
|
05/03/2023
|
LAXUMAN GURUNG
|
2803003WL003815
|
LAXUMAN GURUNG
|
00297
|
IBKL0010SIC
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944571
|
|
LAXUMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-004/200
(YANGANG RANGANG)
|
2803003000NRG23030320230064426
|
05/03/2023
|
LAXUMAN GURUNG
|
2803003WL003815
|
LAXUMAN GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944570
|
|
LAXUMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-004/207
(YANGANG RANGANG)
|
2803003000NRG23030320230064433
|
05/03/2023
|
Sita Devi Gurung
|
2803003WL003815
|
Sita Devi Gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944569
|
|
SITADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-004/211
(YANGANG RANGANG)
|
2803003000NRG23030320230064437
|
05/03/2023
|
Vigat Gurung
|
2803003WL003815
|
Vigat Gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944682
|
|
VIGATGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-004/211
(YANGANG RANGANG)
|
2803003000NRG23030320230064439
|
05/03/2023
|
Vigat Gurung
|
2803003WL003815
|
Vigat Gurung
|
00297
|
IBKL0010SIC
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944681
|
|
VIGATGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-004/327
(YANGANG RANGANG)
|
2803003000NRG23030320230064441
|
05/03/2023
|
MAINA GURUNG
|
2803003WL003815
|
MAINA GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944577
|
|
MAINAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-004/327
(YANGANG RANGANG)
|
2803003000NRG23030320230064442
|
05/03/2023
|
MAINA GURUNG
|
2803003WL003815
|
MAINA GURUNG
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944578
|
|
MAINAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-004/88
(YANGANG RANGANG)
|
2803003000NRG23030320230064463
|
05/03/2023
|
januka gurung
|
2803003WL003815
|
januka gurung
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944575
|
|
JANUKAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-004/88
(YANGANG RANGANG)
|
2803003000NRG23030320230064464
|
05/03/2023
|
januka gurung
|
2803003WL003815
|
januka gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944576
|
|
JANUKAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
YANGANG
|
SK-03-003-006-004/91
(YANGANG RANGANG)
|
2803003000NRG23030320230064465
|
05/03/2023
|
padma kumari gurung
|
2803003WL003815
|
padma kumari gurung
|
00297
|
IBKL0010SIC
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944572
|
|
PADMAKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
YANGANG
|
SK-03-003-006-004/93
(YANGANG RANGANG)
|
2803003000NRG23030320230064468
|
05/03/2023
|
DIKI GURUNG
|
2803003WL003815
|
DIKI GURUNG
|
00297
|
IBKL0010SIC
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944677
|
|
DIKICHEDAYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-006-004/93
(YANGANG RANGANG)
|
2803003000NRG23030320230064469
|
05/03/2023
|
DIKI GURUNG
|
2803003WL003815
|
DIKI GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944676
|
|
DIKICHEDAYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
YANGANG
|
SK-03-003-006-005/637
(YANGANG RANGANG)
|
2803003000NRG23030320230064501
|
05/03/2023
|
MR MAN BAHADUR RAI
|
2803003WL003817
|
MR MAN BAHADUR RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944582
|
|
MAN BAHADUR RAI
|
CANARA BANK(508532)
|
|
21
|
YANGANG
|
SK-03-003-006-006/447
(YANGANG RANGANG)
|
2803003000NRG23030320230064502
|
05/03/2023
|
SUNITA RAI
|
2803003WL003817
|
SUNITA RAI
|
00297
|
IBKL0010SIC
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944678
|
|
SUNITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
22
|
YANGANG
|
SK-03-003-006-004/615
(YANGANG RANGANG)
|
2803003000NRG23030320230064451
|
05/03/2023
|
Sarada Rai
|
2803003WL003815
|
Sarada Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944566
|
|
MRS SARDA RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-006-004/616
(YANGANG RANGANG)
|
2803003000NRG23030320230064452
|
05/03/2023
|
SUK BAHADUR GURUNG
|
2803003WL003815
|
SUK BAHADUR GURUNG
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944585
|
|
MR SUK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
YANGANG
|
SK-03-003-006-004/86
(YANGANG RANGANG)
|
2803003000NRG23030320230064459
|
05/03/2023
|
Anjuli Tamang
|
2803003WL003815
|
Anjuli Tamang
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944641
|
|
MRS ANJULI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
YANGANG
|
SK-03-003-006-004/87
(YANGANG RANGANG)
|
2803003000NRG23030320230064460
|
05/03/2023
|
DHAN MAYA GURUNG
|
2803003WL003815
|
DHAN MAYA GURUNG
|
00415
|
SBIN0006954
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944549
|
|
DHANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-006-004/87
(YANGANG RANGANG)
|
2803003000NRG23030320230064462
|
05/03/2023
|
DHAN MAYA GURUNG
|
2803003WL003815
|
DHAN MAYA GURUNG
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944550
|
|
DHANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
YANGANG
|
SK-03-003-006-006/26
(YANGANG RANGANG)
|
2803003000NRG23030320230064475
|
05/03/2023
|
Bir Bahadur Rai
|
2803003WL003816
|
Bir Bahadur Rai
|
00415
|
SBIN0006954
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0262944626
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
28
|
YANGANG
|
SK-03-003-004-004/207
(NIYA MANGZING)
|
2803003000NRG23030320230064548
|
05/03/2023
|
MON MAYA CHETTRI
|
2803003WL003820
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944666
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-004-004/323
(NIYA MANGZING)
|
2803003000NRG23030320230064527
|
05/03/2023
|
LALL BAHADUR BASNETT
|
2803003WL003819
|
LALL BAHADUR BASNETT
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944589
|
|
MR LALL BAHADUR BASNETT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-004-004/323
(NIYA MANGZING)
|
2803003000NRG23030320230064528
|
05/03/2023
|
LALL BAHADUR BASNETT
|
2803003WL003819
|
LALL BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944590
|
|
MR LALL BAHADUR BASNETT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-004-004/395
(NIYA MANGZING)
|
2803003000NRG23030320230064549
|
05/03/2023
|
DEVI PRASAD SUBBA
|
2803003WL003820
|
DEVI PRASAD SUBBA
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
29/03/2023
|
|
0262944664
|
|
MR DEVI PRASAD SUBBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YANGANG
|
SK-03-003-004-004/550
(NIYA MANGZING)
|
2803003000NRG23030320230064550
|
05/03/2023
|
ING LEPCHA
|
2803003WL003820
|
ING LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944551
|
|
MR ING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YANGANG
|
SK-03-003-004-004/694
(NIYA MANGZING)
|
2803003000NRG23030320230064551
|
05/03/2023
|
RENUKA DARJEE
|
2803003WL003820
|
RENUKA DARJEE
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944584
|
|
MRS RENUKA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-004-005/383
(NIYA MANGZING)
|
2803003000NRG23030320230064503
|
05/03/2023
|
Dal Man Limboo
|
2803003WL003818
|
Dal Man Limboo
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944616
|
|
DALMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
YANGANG
|
SK-03-003-004-005/383
(NIYA MANGZING)
|
2803003000NRG23030320230064504
|
05/03/2023
|
Dal Man Limboo
|
2803003WL003818
|
Dal Man Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944617
|
|
DALMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
YANGANG
|
SK-03-003-004-005/408
(NIYA MANGZING)
|
2803003000NRG23030320230064505
|
05/03/2023
|
TEK BAHADUR GURUNG
|
2803003WL003818
|
TEK BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944598
|
|
MR TAK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-004-005/417
(NIYA MANGZING)
|
2803003000NRG23030320230064506
|
05/03/2023
|
Harka Bahadur Limboo
|
2803003WL003818
|
Harka Bahadur Limboo
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944667
|
|
MR HARKA BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-004-005/424
(NIYA MANGZING)
|
2803003000NRG23030320230064507
|
05/03/2023
|
Phurba Gyaltsen Sherpa
|
2803003WL003818
|
Phurba Gyaltsen Sherpa
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944593
|
|
MR PHURBA GYLTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-004-005/426
(NIYA MANGZING)
|
2803003000NRG23030320230064508
|
05/03/2023
|
ASUTA LIMBOO
|
2803003WL003818
|
ASUTA LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944653
|
|
MISS ASUTA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-004-005/426
(NIYA MANGZING)
|
2803003000NRG23030320230064509
|
05/03/2023
|
ASUTA LIMBOO
|
2803003WL003818
|
ASUTA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944654
|
|
MISS ASUTA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-004-005/439
(NIYA MANGZING)
|
2803003000NRG23030320230064510
|
05/03/2023
|
BISHNU KUMARI LIMBOO
|
2803003WL003818
|
BISHNU KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944655
|
|
MRS BISHNU KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-004-005/445
(NIYA MANGZING)
|
2803003000NRG23030320230064511
|
05/03/2023
|
YOGESH CHETTRI
|
2803003WL003818
|
YOGESH CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944674
|
|
MR YOGESH CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
YANGANG
|
SK-03-003-004-005/446
(NIYA MANGZING)
|
2803003000NRG23030320230064512
|
05/03/2023
|
PHURBA SHERPA
|
2803003WL003818
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944634
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-004-005/453
(NIYA MANGZING)
|
2803003000NRG23030320230064513
|
05/03/2023
|
PASSANG DORJEE SHERPA
|
2803003WL003818
|
PASSANG DORJEE SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944635
|
|
MR PASSANG DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-004-005/457
(NIYA MANGZING)
|
2803003000NRG23030320230064514
|
05/03/2023
|
LAKPA CHAMBI SHERPA
|
2803003WL003818
|
LAKPA CHAMBI SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944686
|
|
LAKPACHAMBEYSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
YANGANG
|
SK-03-003-004-005/467
(NIYA MANGZING)
|
2803003000NRG23030320230064515
|
05/03/2023
|
NIMLAHMU SHERPA
|
2803003WL003818
|
NIMLAHMU SHERPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944628
|
|
MRS NIM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-004-005/468
(NIYA MANGZING)
|
2803003000NRG23030320230064516
|
05/03/2023
|
DAWA SHERPA
|
2803003WL003818
|
DAWA SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944622
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-004-005/469
(NIYA MANGZING)
|
2803003000NRG23030320230064517
|
05/03/2023
|
NIMA SHERPA
|
2803003WL003818
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944640
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-004-005/472
(NIYA MANGZING)
|
2803003000NRG23030320230064518
|
05/03/2023
|
TSHERING SHERPA
|
2803003WL003818
|
TSHERING SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944669
|
|
MR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-004-005/69
(NIYA MANGZING)
|
2803003000NRG23030320230064519
|
05/03/2023
|
Sunita Chettri
|
2803003WL003818
|
Sunita Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944690
|
|
MRS SUNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-004-005/704
(NIYA MANGZING)
|
2803003000NRG23030320230064520
|
05/03/2023
|
ROMA GURUNG
|
2803003WL003818
|
ROMA GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944675
|
|
MRS ROMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-004-005/71
(NIYA MANGZING)
|
2803003000NRG23030320230064521
|
05/03/2023
|
Ganga Sherpa
|
2803003WL003818
|
Ganga Sherpa
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944661
|
|
MISS GANGA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YANGANG
|
SK-03-003-004-005/714
(NIYA MANGZING)
|
2803003000NRG23030320230064522
|
05/03/2023
|
BHIM BDR. CHETTRI
|
2803003WL003818
|
BHIM BDR. CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944643
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-004-005/735
(NIYA MANGZING)
|
2803003000NRG23030320230064523
|
05/03/2023
|
YAMUNA CHETTRI
|
2803003WL003818
|
YAMUNA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944657
|
|
MRS YAMUNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-004-005/81
(NIYA MANGZING)
|
2803003000NRG23030320230064524
|
05/03/2023
|
Jashoda Rai
|
2803003WL003818
|
Jashoda Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944591
|
|
MRS JASHODA RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-004-006/270
(NIYA MANGZING)
|
2803003000NRG23030320230064529
|
05/03/2023
|
GAJ BAHADUR MANGER
|
2803003WL003819
|
GAJ BAHADUR MANGER
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944627
|
|
MR GAJ BDR MANGER
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-004-006/278
(NIYA MANGZING)
|
2803003000NRG23030320230064530
|
05/03/2023
|
JIT BDR.THAPA
|
2803003WL003819
|
JIT BDR.THAPA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944618
|
|
MR JIT BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-004-006/278
(NIYA MANGZING)
|
2803003000NRG23030320230064531
|
05/03/2023
|
JIT BDR.THAPA
|
2803003WL003819
|
JIT BDR.THAPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944619
|
|
MR JIT BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-004-006/286
(NIYA MANGZING)
|
2803003000NRG23030320230064532
|
05/03/2023
|
BINOD KUMAR ADHIKARI
|
2803003WL003819
|
BINOD KUMAR ADHIKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944659
|
|
MR BINOD KUMAR ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-004-006/290
(NIYA MANGZING)
|
2803003000NRG23030320230064533
|
05/03/2023
|
CHANDRA MAYA THAPA
|
2803003WL003819
|
CHANDRA MAYA THAPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944665
|
|
MRS CHANDRA MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG23030320230064534
|
05/03/2023
|
GANGA BAHADUR CHETTRI
|
2803003WL003819
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944631
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-004-006/291
(NIYA MANGZING)
|
2803003000NRG23030320230064535
|
05/03/2023
|
GANGA BAHADUR CHETTRI
|
2803003WL003819
|
GANGA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944632
|
|
MR GANGA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-004-006/296
(NIYA MANGZING)
|
2803003000NRG23030320230064536
|
05/03/2023
|
ANU MAYA MANGER
|
2803003WL003819
|
ANU MAYA MANGER
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944688
|
|
MRS ANU MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-004-006/298
(NIYA MANGZING)
|
2803003000NRG23030320230064537
|
05/03/2023
|
HOM BAHADUR CHETTRI
|
2803003WL003819
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944623
|
|
MR HOM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-004-006/460
(NIYA MANGZING)
|
2803003000NRG23030320230064525
|
05/03/2023
|
BISHNU PRASAD DAHAL
|
2803003WL003818
|
BISHNU PRASAD DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944642
|
|
MR BISHNU PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-004-006/485
(NIYA MANGZING)
|
2803003000NRG23030320230064538
|
05/03/2023
|
REBIKA MANGER
|
2803003WL003819
|
REBIKA MANGER
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944656
|
|
MISS REBIKA MANGER
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-004-006/488
(NIYA MANGZING)
|
2803003000NRG23030320230064539
|
05/03/2023
|
KIRSHNA KUMARI THAPA
|
2803003WL003819
|
KIRSHNA KUMARI THAPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944556
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-004-006/488
(NIYA MANGZING)
|
2803003000NRG23030320230064540
|
05/03/2023
|
KIRSHNA KUMARI THAPA
|
2803003WL003819
|
KIRSHNA KUMARI THAPA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944557
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-004-006/489
(NIYA MANGZING)
|
2803003000NRG23030320230064541
|
05/03/2023
|
SUK MAYA SUBBA
|
2803003WL003819
|
SUK MAYA SUBBA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944546
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-004-006/490
(NIYA MANGZING)
|
2803003000NRG23030320230064542
|
05/03/2023
|
GANGA MAYA THAPA
|
2803003WL003819
|
GANGA MAYA THAPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944683
|
|
MRS GANGA MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-004-006/492
(NIYA MANGZING)
|
2803003000NRG23030320230064543
|
05/03/2023
|
KHINA MAYA CHETTRI
|
2803003WL003819
|
KHINA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944644
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG23030320230064544
|
05/03/2023
|
TARA DEVI THAPA
|
2803003WL003819
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944687
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-004-006/57
(NIYA MANGZING)
|
2803003000NRG23030320230064545
|
05/03/2023
|
PREM PRASAD CHETTRI
|
2803003WL003819
|
PREM PRASAD CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944645
|
|
MR PREM PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-004-006/629
(NIYA MANGZING)
|
2803003000NRG23030320230064546
|
05/03/2023
|
INDRA MAYA SHARMA
|
2803003WL003819
|
INDRA MAYA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944568
|
|
MRS INDRA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YANGANG
|
SK-03-003-004-006/724
(NIYA MANGZING)
|
2803003000NRG23030320230064547
|
05/03/2023
|
BISNU MAYA SUBBA
|
2803003WL003819
|
BISNU MAYA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944646
|
|
MRS BISHNU MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YANGANG
|
SK-03-003-004-007/257
(NIYA MANGZING)
|
2803003000NRG23030320230064526
|
05/03/2023
|
BISHNU MAYA CHETTRI
|
2803003WL003818
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944689
|
|
MRS BISHNU MAYA KHAGRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YANGANG
|
SK-03-003-006-003/298
(YANGANG RANGANG)
|
2803003000NRG23030320230064401
|
05/03/2023
|
TIKA MAYA CHETTRI
|
2803003WL003815
|
TIKA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944629
|
|
TIKAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
YANGANG
|
SK-03-003-006-003/298
(YANGANG RANGANG)
|
2803003000NRG23030320230064402
|
05/03/2023
|
TIKA MAYA CHETTRI
|
2803003WL003815
|
TIKA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944630
|
|
TIKAMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
YANGANG
|
SK-03-003-006-003/300
(YANGANG RANGANG)
|
2803003000NRG23030320230064403
|
05/03/2023
|
SARDA DEVI GURUNG
|
2803003WL003815
|
SARDA DEVI GURUNG
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944606
|
|
SARDADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
YANGANG
|
SK-03-003-006-003/300
(YANGANG RANGANG)
|
2803003000NRG23030320230064404
|
05/03/2023
|
SARDA DEVI GURUNG
|
2803003WL003815
|
SARDA DEVI GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944607
|
|
SARDADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
YANGANG
|
SK-03-003-006-003/433
(YANGANG RANGANG)
|
2803003000NRG23030320230064406
|
05/03/2023
|
Hari Kumar Gurung
|
2803003WL003815
|
Hari Kumar Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944599
|
|
HARIKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
YANGANG
|
SK-03-003-006-003/433
(YANGANG RANGANG)
|
2803003000NRG23030320230064407
|
05/03/2023
|
Hari Kumar Gurung
|
2803003WL003815
|
Hari Kumar Gurung
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944600
|
|
HARIKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
YANGANG
|
SK-03-003-006-004/103
(YANGANG RANGANG)
|
2803003000NRG23030320230064472
|
05/03/2023
|
Prerna Gurung
|
2803003WL003816
|
Prerna Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944561
|
|
PRERNAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
YANGANG
|
SK-03-003-006-004/106
(YANGANG RANGANG)
|
2803003000NRG23030320230064408
|
05/03/2023
|
Santa Bir Gurung
|
2803003WL003815
|
Santa Bir Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944660
|
|
SANTABIRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
YANGANG
|
SK-03-003-006-004/108
(YANGANG RANGANG)
|
2803003000NRG23030320230064410
|
05/03/2023
|
Lakpa Khandu Sherpa
|
2803003WL003815
|
Lakpa Khandu Sherpa
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944658
|
|
LAKPAKHANDUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
YANGANG
|
SK-03-003-006-004/108
(YANGANG RANGANG)
|
2803003000NRG23030320230064409
|
05/03/2023
|
Lali Maya Gurung
|
2803003WL003815
|
Lali Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944596
|
|
LALIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
YANGANG
|
SK-03-003-006-004/112
(YANGANG RANGANG)
|
2803003000NRG23030320230064413
|
05/03/2023
|
NANDA MAYA THAPA
|
2803003WL003815
|
NANDA MAYA THAPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944614
|
|
NANDAMAYATHAPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
YANGANG
|
SK-03-003-006-004/181
(YANGANG RANGANG)
|
2803003000NRG23030320230064414
|
05/03/2023
|
GANGI MAYA GURUNG
|
2803003WL003815
|
GANGI MAYA GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944608
|
|
GANGIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
YANGANG
|
SK-03-003-006-004/181
(YANGANG RANGANG)
|
2803003000NRG23030320230064415
|
05/03/2023
|
GANGI MAYA GURUNG
|
2803003WL003815
|
GANGI MAYA GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944609
|
|
GANGIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
YANGANG
|
SK-03-003-006-004/182
(YANGANG RANGANG)
|
2803003000NRG23030320230064417
|
05/03/2023
|
KARMA EDEN SHERPA
|
2803003WL003815
|
KARMA EDEN SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944592
|
|
KARMAEDENSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
YANGANG
|
SK-03-003-006-004/182
(YANGANG RANGANG)
|
2803003000NRG23030320230064416
|
05/03/2023
|
LAXUMAN GURUNG
|
2803003WL003815
|
LAXUMAN GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944672
|
|
LAXUMANGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
YANGANG
|
SK-03-003-006-004/184
(YANGANG RANGANG)
|
2803003000NRG23030320230064418
|
05/03/2023
|
Kumari Gurung
|
2803003WL003815
|
Kumari Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944548
|
|
KUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
YANGANG
|
SK-03-003-006-004/186
(YANGANG RANGANG)
|
2803003000NRG23030320230064419
|
05/03/2023
|
PABITRA MAYA GURUNG
|
2803003WL003815
|
PABITRA MAYA GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944560
|
|
PABITRAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
YANGANG
|
SK-03-003-006-004/189
(YANGANG RANGANG)
|
2803003000NRG23030320230064420
|
05/03/2023
|
Narayan Singh Gurung
|
2803003WL003815
|
Narayan Singh Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944612
|
|
NARAYANSINGHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
YANGANG
|
SK-03-003-006-004/191
(YANGANG RANGANG)
|
2803003000NRG23030320230064421
|
05/03/2023
|
CHHUNU RAI
|
2803003WL003815
|
CHHUNU RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944671
|
|
CHHUNURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
96
|
YANGANG
|
SK-03-003-006-004/191
(YANGANG RANGANG)
|
2803003000NRG23030320230064422
|
05/03/2023
|
CHHUNU RAI
|
2803003WL003815
|
CHHUNU RAI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944670
|
|
CHHUNURAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
YANGANG
|
SK-03-003-006-004/202
(YANGANG RANGANG)
|
2803003000NRG23030320230064429
|
05/03/2023
|
Jai Maya Gurung
|
2803003WL003815
|
Jai Maya Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944662
|
|
MRS JAI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
YANGANG
|
SK-03-003-006-004/202
(YANGANG RANGANG)
|
2803003000NRG23030320230064430
|
05/03/2023
|
Jai Maya Gurung
|
2803003WL003815
|
Jai Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944663
|
|
MRS JAI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-006-004/204
(YANGANG RANGANG)
|
2803003000NRG23030320230064431
|
05/03/2023
|
Tika Maya Gurung
|
2803003WL003815
|
Tika Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944684
|
|
TIKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
YANGANG
|
SK-03-003-006-004/204
(YANGANG RANGANG)
|
2803003000NRG23030320230064432
|
05/03/2023
|
Tika Maya Gurung
|
2803003WL003815
|
Tika Maya Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944685
|
|
TIKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
101
|
YANGANG
|
SK-03-003-006-004/209
(YANGANG RANGANG)
|
2803003000NRG23030320230064434
|
05/03/2023
|
Phul Kumari Gurung
|
2803003WL003815
|
Phul Kumari Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944649
|
|
PHULKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
102
|
YANGANG
|
SK-03-003-006-004/210
(YANGANG RANGANG)
|
2803003000NRG23030320230064435
|
05/03/2023
|
Indra Maya Gurung
|
2803003WL003815
|
Indra Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944620
|
|
INDRAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
YANGANG
|
SK-03-003-006-004/210
(YANGANG RANGANG)
|
2803003000NRG23030320230064436
|
05/03/2023
|
Indra Maya Gurung
|
2803003WL003815
|
Indra Maya Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944621
|
|
INDRAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
YANGANG
|
SK-03-003-006-004/211
(YANGANG RANGANG)
|
2803003000NRG23030320230064438
|
05/03/2023
|
Purni Maya Gurung
|
2803003WL003815
|
Purni Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944545
|
|
PURNIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
105
|
YANGANG
|
SK-03-003-006-004/214
(YANGANG RANGANG)
|
2803003000NRG23030320230064440
|
05/03/2023
|
Manita Gurung
|
2803003WL003815
|
Manita Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944547
|
|
MRS MANITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-006-004/363
(YANGANG RANGANG)
|
2803003000NRG23030320230064443
|
05/03/2023
|
Somati Rai
|
2803003WL003815
|
Somati Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944553
|
|
SOMATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
YANGANG
|
SK-03-003-006-004/363
(YANGANG RANGANG)
|
2803003000NRG23030320230064444
|
05/03/2023
|
Somati Rai
|
2803003WL003815
|
Somati Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944554
|
|
SOMATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
YANGANG
|
SK-03-003-006-004/49
(YANGANG RANGANG)
|
2803003000NRG23030320230064445
|
05/03/2023
|
Sabitri Chettri
|
2803003WL003815
|
Sabitri Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944558
|
|
SABITRICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
109
|
YANGANG
|
SK-03-003-006-004/49
(YANGANG RANGANG)
|
2803003000NRG23030320230064446
|
05/03/2023
|
Sabitri Chettri
|
2803003WL003815
|
Sabitri Chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944559
|
|
SABITRICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
110
|
YANGANG
|
SK-03-003-006-004/537
(YANGANG RANGANG)
|
2803003000NRG23030320230064447
|
05/03/2023
|
RITA GURUNG
|
2803003WL003815
|
RITA GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944651
|
|
RITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
YANGANG
|
SK-03-003-006-004/537
(YANGANG RANGANG)
|
2803003000NRG23030320230064448
|
05/03/2023
|
RITA GURUNG
|
2803003WL003815
|
RITA GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944652
|
|
RITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
YANGANG
|
SK-03-003-006-004/539
(YANGANG RANGANG)
|
2803003000NRG23030320230064449
|
05/03/2023
|
SHARMLLA LIMBOO
|
2803003WL003815
|
SHARMLLA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944587
|
|
MRS SHARMILA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
YANGANG
|
SK-03-003-006-004/539
(YANGANG RANGANG)
|
2803003000NRG23030320230064450
|
05/03/2023
|
SHARMLLA LIMBOO
|
2803003WL003815
|
SHARMLLA LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944588
|
|
MRS SHARMILA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
YANGANG
|
SK-03-003-006-004/621
(YANGANG RANGANG)
|
2803003000NRG23030320230064453
|
05/03/2023
|
Ganga Maya Gurung
|
2803003WL003815
|
Ganga Maya Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944543
|
|
GANGAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
115
|
YANGANG
|
SK-03-003-006-004/621
(YANGANG RANGANG)
|
2803003000NRG23030320230064454
|
05/03/2023
|
Ganga Maya Gurung
|
2803003WL003815
|
Ganga Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944544
|
|
GANGAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
116
|
YANGANG
|
SK-03-003-006-004/622
(YANGANG RANGANG)
|
2803003000NRG23030320230064455
|
05/03/2023
|
Sita Gurung
|
2803003WL003815
|
Sita Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944604
|
|
SITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
117
|
YANGANG
|
SK-03-003-006-004/622
(YANGANG RANGANG)
|
2803003000NRG23030320230064456
|
05/03/2023
|
Sita Gurung
|
2803003WL003815
|
Sita Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944605
|
|
SITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
118
|
YANGANG
|
SK-03-003-006-004/86
(YANGANG RANGANG)
|
2803003000NRG23030320230064457
|
05/03/2023
|
Purna Bahadur Gurung
|
2803003WL003815
|
Purna Bahadur Gurung
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944594
|
|
PURNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
119
|
YANGANG
|
SK-03-003-006-004/86
(YANGANG RANGANG)
|
2803003000NRG23030320230064458
|
05/03/2023
|
Purna Bahadur Gurung
|
2803003WL003815
|
Purna Bahadur Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944595
|
|
PURNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
120
|
YANGANG
|
SK-03-003-006-004/87
(YANGANG RANGANG)
|
2803003000NRG23030320230064461
|
05/03/2023
|
MAN SINGH GURUNG
|
2803003WL003815
|
MAN SINGH GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944615
|
|
MANSINGHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
121
|
YANGANG
|
SK-03-003-006-004/91
(YANGANG RANGANG)
|
2803003000NRG23030320230064466
|
05/03/2023
|
Sunita Gurung
|
2803003WL003815
|
Sunita Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944692
|
|
SUNITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
122
|
YANGANG
|
SK-03-003-006-004/91
(YANGANG RANGANG)
|
2803003000NRG23030320230064467
|
05/03/2023
|
Sunita Gurung
|
2803003WL003815
|
Sunita Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944693
|
|
SUNITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
123
|
YANGANG
|
SK-03-003-006-004/98
(YANGANG RANGANG)
|
2803003000NRG23030320230064470
|
05/03/2023
|
Pabi Maya Gurung
|
2803003WL003815
|
Pabi Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944601
|
|
PABIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
124
|
YANGANG
|
SK-03-003-006-004/98
(YANGANG RANGANG)
|
2803003000NRG23030320230064471
|
05/03/2023
|
Pabi Maya Gurung
|
2803003WL003815
|
Pabi Maya Gurung
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
29/03/2023
|
|
0262944602
|
|
PABIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
YANGANG
|
SK-03-003-006-005/139
(YANGANG RANGANG)
|
2803003000NRG23030320230064481
|
05/03/2023
|
chatra kumrai rai
|
2803003WL003817
|
chatra kumrai rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944637
|
|
CHATRAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
126
|
YANGANG
|
SK-03-003-006-005/140
(YANGANG RANGANG)
|
2803003000NRG23030320230064482
|
05/03/2023
|
Kul Man Rai
|
2803003WL003817
|
Kul Man Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944624
|
|
PHOL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YANGANG
|
SK-03-003-006-005/142
(YANGANG RANGANG)
|
2803003000NRG23030320230064483
|
05/03/2023
|
sarad pradhan
|
2803003WL003817
|
sarad pradhan
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944636
|
|
SARADPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
128
|
YANGANG
|
SK-03-003-006-005/149
(YANGANG RANGANG)
|
2803003000NRG23030320230064484
|
05/03/2023
|
Manju Rai
|
2803003WL003817
|
Manju Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944565
|
|
MRS MANJU RAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
YANGANG
|
SK-03-003-006-005/153
(YANGANG RANGANG)
|
2803003000NRG23030320230064485
|
05/03/2023
|
kabita rai
|
2803003WL003817
|
kabita rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944586
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
130
|
YANGANG
|
SK-03-003-006-005/154
(YANGANG RANGANG)
|
2803003000NRG23030320230064486
|
05/03/2023
|
SANTU MAYA RAI
|
2803003WL003817
|
SANTU MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944552
|
|
SANTUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
131
|
YANGANG
|
SK-03-003-006-005/161
(YANGANG RANGANG)
|
2803003000NRG23030320230064487
|
05/03/2023
|
SASHI MAYA RAI
|
2803003WL003817
|
SASHI MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944583
|
|
SASHIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
132
|
YANGANG
|
SK-03-003-006-005/164
(YANGANG RANGANG)
|
2803003000NRG23030320230064488
|
05/03/2023
|
GAW LACHI RAI
|
2803003WL003817
|
GAW LACHI RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944610
|
|
MRS GAW LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YANGANG
|
SK-03-003-006-005/165
(YANGANG RANGANG)
|
2803003000NRG23030320230064489
|
05/03/2023
|
Benita Gurung
|
2803003WL003817
|
Benita Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944564
|
|
BENETAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
YANGANG
|
SK-03-003-006-005/415
(YANGANG RANGANG)
|
2803003000NRG23030320230064490
|
05/03/2023
|
Thal Bdr Rai
|
2803003WL003817
|
Thal Bdr Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
29/03/2023
|
|
0262944639
|
|
MR THAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
YANGANG
|
SK-03-003-006-005/44
(YANGANG RANGANG)
|
2803003000NRG23030320230064491
|
05/03/2023
|
Bishnu Maya Rai
|
2803003WL003817
|
Bishnu Maya Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944691
|
|
BISHNUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
136
|
YANGANG
|
SK-03-003-006-005/46
(YANGANG RANGANG)
|
2803003000NRG23030320230064492
|
05/03/2023
|
Rahar Maya Gurung
|
2803003WL003817
|
Rahar Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944633
|
|
RAHARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
YANGANG
|
SK-03-003-006-005/463
(YANGANG RANGANG)
|
2803003000NRG23030320230064493
|
05/03/2023
|
suk maya rai
|
2803003WL003817
|
suk maya rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944647
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
YANGANG
|
SK-03-003-006-005/49
(YANGANG RANGANG)
|
2803003000NRG23030320230064494
|
05/03/2023
|
Chandra Man Rai
|
2803003WL003817
|
Chandra Man Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944625
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
139
|
YANGANG
|
SK-03-003-006-005/50
(YANGANG RANGANG)
|
2803003000NRG23030320230064495
|
05/03/2023
|
Sancha Maya Rai
|
2803003WL003817
|
Sancha Maya Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944555
|
|
SANCHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
140
|
YANGANG
|
SK-03-003-006-005/58
(YANGANG RANGANG)
|
2803003000NRG23030320230064496
|
05/03/2023
|
Purna Bahadur Rai
|
2803003WL003817
|
Purna Bahadur Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944597
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
YANGANG
|
SK-03-003-006-005/595
(YANGANG RANGANG)
|
2803003000NRG23030320230064497
|
05/03/2023
|
Lalita Rai
|
2803003WL003817
|
Lalita Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
29/03/2023
|
|
0262944650
|
|
LALITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
142
|
YANGANG
|
SK-03-003-006-005/620
(YANGANG RANGANG)
|
2803003000NRG23030320230064498
|
05/03/2023
|
Subash Rai
|
2803003WL003817
|
Subash Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
29/03/2023
|
|
0262944638
|
|
MR SUBASH RAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
YANGANG
|
SK-03-003-006-005/623
(YANGANG RANGANG)
|
2803003000NRG23030320230064499
|
05/03/2023
|
Basan Rai
|
2803003WL003817
|
Basan Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944611
|
|
MR BASAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
YANGANG
|
SK-03-003-006-005/625
(YANGANG RANGANG)
|
2803003000NRG23030320230064500
|
05/03/2023
|
Shanti Maya Tamang
|
2803003WL003817
|
Shanti Maya Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944567
|
|
MILANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
145
|
YANGANG
|
SK-03-003-006-006/248
(YANGANG RANGANG)
|
2803003000NRG23030320230064473
|
05/03/2023
|
Adhiman Rai
|
2803003WL003816
|
Adhiman Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944613
|
|
ADIMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
146
|
YANGANG
|
SK-03-003-006-006/258
(YANGANG RANGANG)
|
2803003000NRG23030320230064474
|
05/03/2023
|
Pradeep Limboo
|
2803003WL003816
|
Pradeep Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944562
|
|
PRADEEPLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
147
|
YANGANG
|
SK-03-003-006-006/35
(YANGANG RANGANG)
|
2803003000NRG23030320230064476
|
05/03/2023
|
RAJ MAYA RAI
|
2803003WL003816
|
RAJ MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944563
|
|
RAJMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
148
|
YANGANG
|
SK-03-003-006-006/406
(YANGANG RANGANG)
|
2803003000NRG23030320230064477
|
05/03/2023
|
Amrit Kumar Rai
|
2803003WL003816
|
Amrit Kumar Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944648
|
|
AMRITKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
149
|
YANGANG
|
SK-03-003-006-006/446
(YANGANG RANGANG)
|
2803003000NRG23030320230064478
|
05/03/2023
|
PARCHA DAS RAI
|
2803003WL003816
|
PARCHA DAS RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944603
|
|
PARCHADASRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
150
|
YANGANG
|
SK-03-003-006-006/459
(YANGANG RANGANG)
|
2803003000NRG23030320230064479
|
05/03/2023
|
JOBODHAN RAI
|
2803003WL003816
|
JOBODHAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944668
|
|
JABODHANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
151
|
YANGANG
|
SK-03-003-006-006/557
(YANGANG RANGANG)
|
2803003000NRG23030320230064480
|
05/03/2023
|
BHIM KUMAR RAI
|
2803003WL003816
|
BHIM KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
29/03/2023
|
|
0262944673
|
|
MR BHIM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299700
|
299700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364080
|
364080
|
|
|
|
|
|
|
|