|
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-03-003-006-003/120
(YANGANG RANGANG)
|
2803003000NRG23160120230059213
|
18/01/2023
|
Dinesh Gurung
|
2803003WL003488
|
Dinesh Gurung
|
00032
|
UTIB0001012
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781283
|
|
DINESH GURUNG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
YANGANG
|
SK-03-003-006-001/488
(YANGANG RANGANG)
|
2803003000NRG23160120230059182
|
18/01/2023
|
SANCHA MAYA RAI
|
2803003WL003485
|
SANCHA MAYA RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781187
|
|
SANCHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-002/169
(YANGANG RANGANG)
|
2803003000NRG23170120230059314
|
18/01/2023
|
Kharka Bahadur Rai
|
2803003WL003494
|
Kharka Bahadur Rai
|
00297
|
IBKL0010SIC
|
222
|
222
|
Processed
|
25/01/2023
|
|
8169781177
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-006-002/399
(YANGANG RANGANG)
|
2803003000NRG23170120230059304
|
18/01/2023
|
SANCHA RAJ LIMBOO
|
2803003WL003493
|
SANCHA RAJ LIMBOO
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781207
|
|
MR SANCHA HANG SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG23170120230059319
|
18/01/2023
|
harka bdr khati
|
2803003WL003494
|
harka bdr khati
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781176
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-002/69
(YANGANG RANGANG)
|
2803003000NRG23170120230059313
|
18/01/2023
|
bhim bdr limboo
|
2803003WL003493
|
bhim bdr limboo
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781178
|
|
BHIMBAHADURLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-003/121
(YANGANG RANGANG)
|
2803003000NRG23160120230059214
|
18/01/2023
|
PREM KAMAL BASNETT
|
2803003WL003488
|
PREM KAMAL BASNETT
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781201
|
|
PREMKUMARBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-003/122
(YANGANG RANGANG)
|
2803003000NRG23170120230059282
|
18/01/2023
|
RAM BAHADUR GURUNG
|
2803003WL003491
|
RAM BAHADUR GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781181
|
|
RANBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-003/264
(YANGANG RANGANG)
|
2803003000NRG23160120230059215
|
18/01/2023
|
TIL BDR. GURUNG
|
2803003WL003488
|
TIL BDR. GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781197
|
|
TILBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-003/288
(YANGANG RANGANG)
|
2803003000NRG23170120230059284
|
18/01/2023
|
RAN MAYA GURUNG
|
2803003WL003491
|
RAN MAYA GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781191
|
|
RANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-003/293
(YANGANG RANGANG)
|
2803003000NRG23170120230059285
|
18/01/2023
|
RUDRA BDR GURUNG
|
2803003WL003491
|
RUDRA BDR GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781192
|
|
RUDRABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-003/299
(YANGANG RANGANG)
|
2803003000NRG23170120230059286
|
18/01/2023
|
SHYAM BAHADUR GURUNG
|
2803003WL003491
|
SHYAM BAHADUR GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781180
|
|
SYAMBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-003/302
(YANGANG RANGANG)
|
2803003000NRG23170120230059287
|
18/01/2023
|
DEVI PRASAD RAI
|
2803003WL003491
|
DEVI PRASAD RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781184
|
|
DEVIPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-003/388
(YANGANG RANGANG)
|
2803003000NRG23170120230059288
|
18/01/2023
|
KHAL MAYA GURUNG
|
2803003WL003491
|
KHAL MAYA GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781182
|
|
KHELMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-003/390
(YANGANG RANGANG)
|
2803003000NRG23160120230059222
|
18/01/2023
|
harka maya gurung
|
2803003WL003488
|
harka maya gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781179
|
|
HARKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-003/502
(YANGANG RANGANG)
|
2803003000NRG23170120230059290
|
18/01/2023
|
kamala gurung
|
2803003WL003491
|
kamala gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781186
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
YANGANG
|
SK-03-003-006-003/509
(YANGANG RANGANG)
|
2803003000NRG23170120230059291
|
18/01/2023
|
AITA RANI GURUNG
|
2803003WL003491
|
AITA RANI GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781198
|
|
AITARANISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
YANGANG
|
SK-03-003-006-003/549
(YANGANG RANGANG)
|
2803003000NRG23160120230059225
|
18/01/2023
|
Ghana Shyam Gurung
|
2803003WL003488
|
Ghana Shyam Gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781210
|
|
GHANASHYAMGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-006-003/562
(YANGANG RANGANG)
|
2803003000NRG23170120230059293
|
18/01/2023
|
Mr Phurba Sherpa
|
2803003WL003491
|
Mr Phurba Sherpa
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781212
|
|
MR PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YANGANG
|
SK-03-003-006-003/568
(YANGANG RANGANG)
|
2803003000NRG23160120230059226
|
18/01/2023
|
Kabita Gurung
|
2803003WL003488
|
Kabita Gurung
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781209
|
|
KABITAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
YANGANG
|
SK-03-003-006-003/571
(YANGANG RANGANG)
|
2803003000NRG23170120230059296
|
18/01/2023
|
DEO MAYA GURUNG
|
2803003WL003491
|
DEO MAYA GURUNG
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781211
|
|
MRS DEO MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG23170120230059343
|
18/01/2023
|
Anu Gurung
|
2803003WL003496
|
Anu Gurung
|
00297
|
IBKL0010SIC
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781175
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
YANGANG
|
SK-03-003-006-004/618
(YANGANG RANGANG)
|
2803003000NRG23170120230059354
|
18/01/2023
|
RENUKA PRADHAN
|
2803003WL003496
|
RENUKA PRADHAN
|
00297
|
IBKL0010SIC
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781203
|
|
RENUKAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
YANGANG
|
SK-03-003-006-005/42
(YANGANG RANGANG)
|
2803003000NRG23170120230059328
|
18/01/2023
|
SUK MAN RAI
|
2803003WL003495
|
SUK MAN RAI
|
00297
|
IBKL0010SIC
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781185
|
|
SUKMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
YANGANG
|
SK-03-003-006-005/59
(YANGANG RANGANG)
|
2803003000NRG23170120230059335
|
18/01/2023
|
mem prasad rai
|
2803003WL003495
|
mem prasad rai
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781183
|
|
MEMPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-006-005/591
(YANGANG RANGANG)
|
2803003000NRG23170120230059336
|
18/01/2023
|
HEMA DEVI RAI
|
2803003WL003495
|
HEMA DEVI RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781208
|
|
HEMADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
YANGANG
|
SK-03-003-006-006/447
(YANGANG RANGANG)
|
2803003000NRG23170120230059342
|
18/01/2023
|
SUNITA RAI
|
2803003WL003495
|
SUNITA RAI
|
00297
|
IBKL0010SIC
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781200
|
|
SUNITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61494
|
61494
|
|
|
|
|
|
|
|
|
28
|
YANGANG
|
SK-03-003-006-003/275
(YANGANG RANGANG)
|
2803003000NRG23170120230059283
|
18/01/2023
|
Bishal Gurung
|
2803003WL003491
|
Bishal Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781188
|
|
MR BISHAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-006-003/419
(YANGANG RANGANG)
|
2803003000NRG23170120230059289
|
18/01/2023
|
Lucky Maya Gurung
|
2803003WL003491
|
Lucky Maya Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781222
|
|
LUCKYMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
YANGANG
|
SK-03-003-006-003/545
(YANGANG RANGANG)
|
2803003000NRG23170120230059292
|
18/01/2023
|
Manisha Rai
|
2803003WL003491
|
Manisha Rai
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781261
|
|
MRS MANISHA RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-006-003/583
(YANGANG RANGANG)
|
2803003000NRG23170120230059297
|
18/01/2023
|
Sita Gurung
|
2803003WL003491
|
Sita Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781260
|
|
MISS SITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
32
|
YANGANG
|
SK-03-003-001-003/278
(LINGI)
|
2803003000NRG23180120230059914
|
18/01/2023
|
Tulsi Devi Chettri
|
2803003WL003519
|
Tulsi Devi Chettri
|
00415
|
SBIN0008405
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781282
|
|
MRS TULSI DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
33
|
YANGANG
|
SK-03-003-001-003/181
(LINGI)
|
2803003000NRG23180120230059909
|
18/01/2023
|
SHANTA MAYA PANDAY
|
2803003WL003519
|
SHANTA MAYA PANDAY
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781228
|
|
MRS SANTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YANGANG
|
SK-03-003-001-003/186
(LINGI)
|
2803003000NRG23180120230059910
|
18/01/2023
|
KRISHNA MAYA CHETTRI
|
2803003WL003519
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781223
|
|
MRS KRISHNA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YANGANG
|
SK-03-003-001-003/199
(LINGI)
|
2803003000NRG23180120230059911
|
18/01/2023
|
HARA MAYA CHETTRI
|
2803003WL003519
|
HARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781230
|
|
HARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
YANGANG
|
SK-03-003-001-003/200
(LINGI)
|
2803003000NRG23180120230059912
|
18/01/2023
|
reeta chettri
|
2803003WL003519
|
reeta chettri
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781264
|
|
MRS REETA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YANGANG
|
SK-03-003-001-003/203
(LINGI)
|
2803003000NRG23180120230059913
|
18/01/2023
|
sita chettri
|
2803003WL003519
|
sita chettri
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781262
|
|
MRS SITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-001-003/309
(LINGI)
|
2803003000NRG23180120230059915
|
18/01/2023
|
SHIVA Kri CHETTRI
|
2803003WL003519
|
SHIVA Kri CHETTRI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781231
|
|
SHIVAKUMARICHETTRIMAINALI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
YANGANG
|
SK-03-003-001-003/313
(LINGI)
|
2803003000NRG23180120230059916
|
18/01/2023
|
Til bdr mainali
|
2803003WL003519
|
Til bdr mainali
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781232
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-001-003/314
(LINGI)
|
2803003000NRG23180120230059917
|
18/01/2023
|
BISHNU MAYA PATHAK
|
2803003WL003519
|
BISHNU MAYA PATHAK
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
25/01/2023
|
|
8169781263
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-006-001/13
(YANGANG RANGANG)
|
2803003000NRG23170120230059357
|
18/01/2023
|
Diki Choden Bhutia
|
2803003WL003497
|
Diki Choden Bhutia
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781278
|
|
DIKICHODENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
YANGANG
|
SK-03-003-006-001/13
(YANGANG RANGANG)
|
2803003000NRG23170120230059358
|
18/01/2023
|
LENDUP BHUTIA
|
2803003WL003497
|
LENDUP BHUTIA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781195
|
|
LENDUPDORJEEBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
YANGANG
|
SK-03-003-006-001/20
(YANGANG RANGANG)
|
2803003000NRG23170120230059359
|
18/01/2023
|
ASHA THAPA
|
2803003WL003497
|
ASHA THAPA
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
25/01/2023
|
|
8169781247
|
|
ASHATHAPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
YANGANG
|
SK-03-003-006-001/340
(YANGANG RANGANG)
|
2803003000NRG23170120230059360
|
18/01/2023
|
SABITRI BASNETT
|
2803003WL003497
|
SABITRI BASNETT
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781267
|
|
SABITRICHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
YANGANG
|
SK-03-003-006-001/342
(YANGANG RANGANG)
|
2803003000NRG23170120230059361
|
18/01/2023
|
Amrita Basnett
|
2803003WL003497
|
Amrita Basnett
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781224
|
|
AMRITADEVICHHETRIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
YANGANG
|
SK-03-003-006-001/375
(YANGANG RANGANG)
|
2803003000NRG23160120230059178
|
18/01/2023
|
Chandra Kala Rai
|
2803003WL003485
|
Chandra Kala Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781196
|
|
RAMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
YANGANG
|
SK-03-003-006-001/376
(YANGANG RANGANG)
|
2803003000NRG23170120230059362
|
18/01/2023
|
KESHAR SHERPA
|
2803003WL003497
|
KESHAR SHERPA
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
25/01/2023
|
|
8169781215
|
|
KESHARSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
YANGANG
|
SK-03-003-006-001/427
(YANGANG RANGANG)
|
2803003000NRG23160120230059179
|
18/01/2023
|
Dhan Bahadur Rai
|
2803003WL003485
|
Dhan Bahadur Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781270
|
|
MR DHAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-006-001/428
(YANGANG RANGANG)
|
2803003000NRG23170120230059363
|
18/01/2023
|
MIRA KRI CHETTRI
|
2803003WL003497
|
MIRA KRI CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781214
|
|
MEERAKUMARIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
YANGANG
|
SK-03-003-006-001/430
(YANGANG RANGANG)
|
2803003000NRG23160120230059180
|
18/01/2023
|
Ram Bahadur Rai
|
2803003WL003485
|
Ram Bahadur Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781216
|
|
RANBDRRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
YANGANG
|
SK-03-003-006-001/437
(YANGANG RANGANG)
|
2803003000NRG23160120230059181
|
18/01/2023
|
Bal Bahadur Gurung
|
2803003WL003485
|
Bal Bahadur Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781277
|
|
AMRITMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
YANGANG
|
SK-03-003-006-001/489
(YANGANG RANGANG)
|
2803003000NRG23160120230059183
|
18/01/2023
|
Sunita Rai
|
2803003WL003485
|
Sunita Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781193
|
|
BALBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
YANGANG
|
SK-03-003-006-001/506
(YANGANG RANGANG)
|
2803003000NRG23170120230059365
|
18/01/2023
|
Mukti Nath Bhandari
|
2803003WL003497
|
Mukti Nath Bhandari
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781271
|
|
MUKTINATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
YANGANG
|
SK-03-003-006-001/514
(YANGANG RANGANG)
|
2803003000NRG23160120230059184
|
18/01/2023
|
Meera Rai
|
2803003WL003485
|
Meera Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781199
|
|
MEERARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
YANGANG
|
SK-03-003-006-001/530
(YANGANG RANGANG)
|
2803003000NRG23170120230059366
|
18/01/2023
|
Lok Nath Bhandari
|
2803003WL003497
|
Lok Nath Bhandari
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781189
|
|
LOKNATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
YANGANG
|
SK-03-003-006-001/609
(YANGANG RANGANG)
|
2803003000NRG23170120230059367
|
18/01/2023
|
KAMAL LUITEL
|
2803003WL003497
|
KAMAL LUITEL
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781279
|
|
KAMALLUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
YANGANG
|
SK-03-003-006-001/619
(YANGANG RANGANG)
|
2803003000NRG23170120230059368
|
18/01/2023
|
Hem Lata Chettri
|
2803003WL003497
|
Hem Lata Chettri
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781249
|
|
MRS HEM LATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-006-001/641
(YANGANG RANGANG)
|
2803003000NRG23160120230059186
|
18/01/2023
|
Bhim Kumari Rai
|
2803003WL003485
|
Bhim Kumari Rai
|
00415
|
SBIN0012420
|
444
|
444
|
Processed
|
25/01/2023
|
|
8169781202
|
|
BHIMKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
YANGANG
|
SK-03-003-006-001/650
(YANGANG RANGANG)
|
2803003000NRG23160120230059187
|
18/01/2023
|
Tika Ram Rai
|
2803003WL003485
|
Tika Ram Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781206
|
|
TIKARAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
YANGANG
|
SK-03-003-006-001/653
(YANGANG RANGANG)
|
2803003000NRG23160120230059188
|
18/01/2023
|
Subash Rai
|
2803003WL003485
|
Subash Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781256
|
|
MR SUBASH RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-006-001/657
(YANGANG RANGANG)
|
2803003000NRG23160120230059189
|
18/01/2023
|
Bikram Rai
|
2803003WL003485
|
Bikram Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781255
|
|
MR BIKRAM RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-006-001/658
(YANGANG RANGANG)
|
2803003000NRG23160120230059190
|
18/01/2023
|
Rajen Rai
|
2803003WL003485
|
Rajen Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781205
|
|
MR RAJEN RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-006-001/660
(YANGANG RANGANG)
|
2803003000NRG23160120230059191
|
18/01/2023
|
Kunti Rai
|
2803003WL003485
|
Kunti Rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
25/01/2023
|
|
8169781252
|
|
MRS KUNTI RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-006-001/7
(YANGANG RANGANG)
|
2803003000NRG23170120230059372
|
18/01/2023
|
Leela Kumari Rai
|
2803003WL003497
|
Leela Kumari Rai
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781268
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
YANGANG
|
SK-03-003-006-001/8
(YANGANG RANGANG)
|
2803003000NRG23160120230059195
|
18/01/2023
|
Nar Bahadur Tamang
|
2803003WL003485
|
Nar Bahadur Tamang
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781225
|
|
NARBDRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
YANGANG
|
SK-03-003-006-002/175
(YANGANG RANGANG)
|
2803003000NRG23170120230059299
|
18/01/2023
|
Yanu Raj Chettri
|
2803003WL003493
|
Yanu Raj Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781245
|
|
YANURAJCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
YANGANG
|
SK-03-003-006-002/323
(YANGANG RANGANG)
|
2803003000NRG23170120230059301
|
18/01/2023
|
Krishna Bahadur Chettri
|
2803003WL003493
|
Krishna Bahadur Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781244
|
|
MR KRISHNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-006-002/397
(YANGANG RANGANG)
|
2803003000NRG23170120230059302
|
18/01/2023
|
kubir Man Rai
|
2803003WL003493
|
kubir Man Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781241
|
|
MR KUBIR MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-006-002/398
(YANGANG RANGANG)
|
2803003000NRG23170120230059303
|
18/01/2023
|
Suk Raj Limboo
|
2803003WL003493
|
Suk Raj Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781246
|
|
SUKRAJSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
YANGANG
|
SK-03-003-006-002/449
(YANGANG RANGANG)
|
2803003000NRG23170120230059305
|
18/01/2023
|
Aita Raj Tamang
|
2803003WL003493
|
Aita Raj Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781253
|
|
AITARAJTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
YANGANG
|
SK-03-003-006-002/473
(YANGANG RANGANG)
|
2803003000NRG23170120230059307
|
18/01/2023
|
Sarita Rai
|
2803003WL003493
|
Sarita Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781275
|
|
MRS SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-006-002/490
(YANGANG RANGANG)
|
2803003000NRG23170120230059308
|
18/01/2023
|
Sukra Maya Rai
|
2803003WL003493
|
Sukra Maya Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781229
|
|
MRS SUKRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-006-002/520
(YANGANG RANGANG)
|
2803003000NRG23170120230059309
|
18/01/2023
|
KAMALA SUBBA
|
2803003WL003493
|
KAMALA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781242
|
|
MRS KAMALA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-006-002/542
(YANGANG RANGANG)
|
2803003000NRG23170120230059310
|
18/01/2023
|
Pema Wati Rai
|
2803003WL003493
|
Pema Wati Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781243
|
|
PEMAWATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
YANGANG
|
SK-03-003-006-002/559
(YANGANG RANGANG)
|
2803003000NRG23170120230059373
|
18/01/2023
|
Dil Maya Rai
|
2803003WL003497
|
Dil Maya Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781276
|
|
DILMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
YANGANG
|
SK-03-003-006-002/603
(YANGANG RANGANG)
|
2803003000NRG23170120230059315
|
18/01/2023
|
pabin rai
|
2803003WL003494
|
pabin rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781258
|
|
MR PABIN RAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YANGANG
|
SK-03-003-006-002/63
(YANGANG RANGANG)
|
2803003000NRG23170120230059317
|
18/01/2023
|
Dhan Man Limboo
|
2803003WL003494
|
Dhan Man Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781257
|
|
DHANMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
YANGANG
|
SK-03-003-006-002/72
(YANGANG RANGANG)
|
2803003000NRG23170120230059320
|
18/01/2023
|
BINA KUMARI KHATI
|
2803003WL003494
|
BINA KUMARI KHATI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781240
|
|
MRS BINA KUMARI KHATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YANGANG
|
SK-03-003-006-002/73
(YANGANG RANGANG)
|
2803003000NRG23170120230059321
|
18/01/2023
|
Mr. NAR BAHADUR RAI
|
2803003WL003494
|
Mr. NAR BAHADUR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781251
|
|
MR NAR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
YANGANG
|
SK-03-003-006-002/81
(YANGANG RANGANG)
|
2803003000NRG23170120230059323
|
18/01/2023
|
Mon Bahadur Rai
|
2803003WL003494
|
Mon Bahadur Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781272
|
|
MANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
YANGANG
|
SK-03-003-006-003/269
(YANGANG RANGANG)
|
2803003000NRG23160120230059216
|
18/01/2023
|
DIRGA BAHADUR GURUNG
|
2803003WL003488
|
DIRGA BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781238
|
|
DIRGABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
YANGANG
|
SK-03-003-006-003/281
(YANGANG RANGANG)
|
2803003000NRG23160120230059217
|
18/01/2023
|
GOPI CHANDRA RAI
|
2803003WL003488
|
GOPI CHANDRA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781234
|
|
GOPICHANDRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
YANGANG
|
SK-03-003-006-003/294
(YANGANG RANGANG)
|
2803003000NRG23160120230059218
|
18/01/2023
|
Hom Bahadur Gurung
|
2803003WL003488
|
Hom Bahadur Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781213
|
|
JEENAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
YANGANG
|
SK-03-003-006-003/295
(YANGANG RANGANG)
|
2803003000NRG23160120230059219
|
18/01/2023
|
DAL BDR GURUNG
|
2803003WL003488
|
DAL BDR GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781237
|
|
DALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
YANGANG
|
SK-03-003-006-003/301
(YANGANG RANGANG)
|
2803003000NRG23160120230059220
|
18/01/2023
|
Dilli Bahadur Gurung
|
2803003WL003488
|
Dilli Bahadur Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781227
|
|
DILLIBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
YANGANG
|
SK-03-003-006-003/303
(YANGANG RANGANG)
|
2803003000NRG23160120230059221
|
18/01/2023
|
Lachi Maya Gurung
|
2803003WL003488
|
Lachi Maya Gurung
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8169781273
|
|
LACHIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
YANGANG
|
SK-03-003-006-003/527
(YANGANG RANGANG)
|
2803003000NRG23160120230059223
|
18/01/2023
|
Indra Bahadur Gurung
|
2803003WL003488
|
Indra Bahadur Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781266
|
|
INDRABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
YANGANG
|
SK-03-003-006-003/548
(YANGANG RANGANG)
|
2803003000NRG23160120230059224
|
18/01/2023
|
Jas Maya Gurung
|
2803003WL003488
|
Jas Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781265
|
|
MRS JAS MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
YANGANG
|
SK-03-003-006-004/357
(YANGANG RANGANG)
|
2803003000NRG23170120230059345
|
18/01/2023
|
Kalpana Rai
|
2803003WL003496
|
Kalpana Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781235
|
|
KALPANARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
YANGANG
|
SK-03-003-006-004/360
(YANGANG RANGANG)
|
2803003000NRG23170120230059346
|
18/01/2023
|
Sabina Rai
|
2803003WL003496
|
Sabina Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781194
|
|
SABINARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
YANGANG
|
SK-03-003-006-004/362
(YANGANG RANGANG)
|
2803003000NRG23170120230059347
|
18/01/2023
|
Prem Chandra Rai
|
2803003WL003496
|
Prem Chandra Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781239
|
|
PREMCHANDRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
YANGANG
|
SK-03-003-006-004/363
(YANGANG RANGANG)
|
2803003000NRG23170120230059348
|
18/01/2023
|
Somati Rai
|
2803003WL003496
|
Somati Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781280
|
|
SOMATIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
YANGANG
|
SK-03-003-006-004/365
(YANGANG RANGANG)
|
2803003000NRG23170120230059349
|
18/01/2023
|
Menuka Rai
|
2803003WL003496
|
Menuka Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781236
|
|
MENUKARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
YANGANG
|
SK-03-003-006-004/368
(YANGANG RANGANG)
|
2803003000NRG23170120230059350
|
18/01/2023
|
Sova Rai
|
2803003WL003496
|
Sova Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781274
|
|
SOVARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
YANGANG
|
SK-03-003-006-004/568
(YANGANG RANGANG)
|
2803003000NRG23170120230059353
|
18/01/2023
|
Rekha Rai
|
2803003WL003496
|
Rekha Rai
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
25/01/2023
|
|
8169781204
|
|
REKHARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
96
|
YANGANG
|
SK-03-003-006-005/141
(YANGANG RANGANG)
|
2803003000NRG23170120230059324
|
18/01/2023
|
shiva chandra rai
|
2803003WL003495
|
shiva chandra rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781219
|
|
SHIVACHANDRARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
YANGANG
|
SK-03-003-006-005/142
(YANGANG RANGANG)
|
2803003000NRG23170120230059325
|
18/01/2023
|
sarad pradhan
|
2803003WL003495
|
sarad pradhan
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781218
|
|
SARADPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
98
|
YANGANG
|
SK-03-003-006-005/160
(YANGANG RANGANG)
|
2803003000NRG23170120230059326
|
18/01/2023
|
DURGA SINGH RAI
|
2803003WL003495
|
DURGA SINGH RAI
|
00415
|
SBIN0012420
|
666
|
666
|
Processed
|
25/01/2023
|
|
8169781233
|
|
MR DURGA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-006-005/313
(YANGANG RANGANG)
|
2803003000NRG23170120230059327
|
18/01/2023
|
Rupa Rai
|
2803003WL003495
|
Rupa Rai
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
25/01/2023
|
|
8169781269
|
|
RUPARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
YANGANG
|
SK-03-003-006-005/46
(YANGANG RANGANG)
|
2803003000NRG23170120230059329
|
18/01/2023
|
Rahar Maya Gurung
|
2803003WL003495
|
Rahar Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781220
|
|
RAHARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
101
|
YANGANG
|
SK-03-003-006-005/463
(YANGANG RANGANG)
|
2803003000NRG23170120230059330
|
18/01/2023
|
suk maya rai
|
2803003WL003495
|
suk maya rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781217
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-006-005/49
(YANGANG RANGANG)
|
2803003000NRG23170120230059331
|
18/01/2023
|
Chandra Man Rai
|
2803003WL003495
|
Chandra Man Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781221
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
YANGANG
|
SK-03-003-006-005/497
(YANGANG RANGANG)
|
2803003000NRG23170120230059332
|
18/01/2023
|
Dil Man Rai
|
2803003WL003495
|
Dil Man Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781226
|
|
MR DIL MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-006-005/563
(YANGANG RANGANG)
|
2803003000NRG23170120230059333
|
18/01/2023
|
Bahadur Rai
|
2803003WL003495
|
Bahadur Rai
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
25/01/2023
|
|
8169781248
|
|
MR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-006-005/58
(YANGANG RANGANG)
|
2803003000NRG23170120230059334
|
18/01/2023
|
Purna Bahadur Rai
|
2803003WL003495
|
Purna Bahadur Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781190
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-006-005/595
(YANGANG RANGANG)
|
2803003000NRG23170120230059338
|
18/01/2023
|
Lalita Rai
|
2803003WL003495
|
Lalita Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781254
|
|
LALITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
YANGANG
|
SK-03-003-006-005/604
(YANGANG RANGANG)
|
2803003000NRG23170120230059339
|
18/01/2023
|
SM BINU NAYA RAI
|
2803003WL003495
|
SM BINU NAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781250
|
|
BINU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-006-005/607
(YANGANG RANGANG)
|
2803003000NRG23170120230059340
|
18/01/2023
|
RAJEN RAI
|
2803003WL003495
|
RAJEN RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
25/01/2023
|
|
8169781259
|
|
MR RAJEN RAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YANGANG
|
SK-03-003-006-005/625
(YANGANG RANGANG)
|
2803003000NRG23170120230059341
|
18/01/2023
|
Shanti Maya Tamang
|
2803003WL003495
|
Shanti Maya Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
25/01/2023
|
|
8169781281
|
|
MILANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159396
|
159396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234654
|
234654
|
|
|
|
|
|
|
|