|
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-03-003-006-002/324
(YANGANG RANGANG)
|
2803003000NRG23160420220000257
|
18/04/2022
|
januka khati
|
2803003WL000038
|
januka khati
|
00403
|
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934373
|
|
MRS JANUKI KHATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YANGANG
|
SK-03-003-006-002/473
(YANGANG RANGANG)
|
2803003000NRG23160420220000261
|
18/04/2022
|
sarita rai
|
2803003WL000038
|
sarita rai
|
00403
|
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934374
|
|
MRS SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-006-002/516
(YANGANG RANGANG)
|
2803003000NRG23160420220000263
|
18/04/2022
|
KHINA MAYA KHATI
|
2803003WL000038
|
KHINA MAYA KHATI
|
00403
|
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934371
|
|
KHINAMAYAKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-002/522
(YANGANG RANGANG)
|
2803003000NRG23160420220000265
|
18/04/2022
|
GANGA MAYA THATAL
|
2803003WL000038
|
GANGA MAYA THATAL
|
00403
|
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934392
|
|
GYANUMAYATHATAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-002/562
(YANGANG RANGANG)
|
2803003000NRG23160420220000271
|
18/04/2022
|
Bedu Kmr Khati
|
2803003WL000038
|
Bedu Kmr Khati
|
00403
|
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934380
|
|
MR BEDU KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YANGANG
|
SK-03-003-006-002/79
(YANGANG RANGANG)
|
2803003000NRG23160420220000298
|
18/04/2022
|
ragu man rai
|
2803003WL000038
|
ragu man rai
|
00403
|
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934356
|
|
RAGHUMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-005/134
(YANGANG RANGANG)
|
2803003000NRG23150420220000046
|
18/04/2022
|
santosh kr rai
|
2803003WL00008
|
santosh kr rai
|
00403
|
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934378
|
|
SANTOSHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-005/156
(YANGANG RANGANG)
|
2803003000NRG23150420220000052
|
18/04/2022
|
nar maya bhujel
|
2803003WL00008
|
nar maya bhujel
|
00403
|
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934366
|
|
RANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-005/312
(YANGANG RANGANG)
|
2803003000NRG23150420220000054
|
18/04/2022
|
PABITRA RAMUDAMU
|
2803003WL00008
|
PABITRA RAMUDAMU
|
00403
|
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934368
|
|
MRS PAVITRA MAYA RAMUDAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YANGANG
|
SK-03-003-006-005/44
(YANGANG RANGANG)
|
2803003000NRG23150420220000056
|
18/04/2022
|
bishnu maya rai
|
2803003WL00008
|
bishnu maya rai
|
00403
|
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934363
|
|
BISHNUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-006/26
(YANGANG RANGANG)
|
2803003000NRG23150420220000076
|
18/04/2022
|
bir bdr rai
|
2803003WL000010
|
bir bdr rai
|
00403
|
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934351
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-006-006/404
(YANGANG RANGANG)
|
2803003000NRG23150420220000078
|
18/04/2022
|
SHANTI RAI
|
2803003WL000010
|
SHANTI RAI
|
00403
|
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934384
|
|
MRS SHANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-006-006/446
(YANGANG RANGANG)
|
2803003000NRG23150420220000079
|
18/04/2022
|
PARCHA DAS RAI
|
2803003WL000010
|
PARCHA DAS RAI
|
00403
|
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934362
|
|
PARCHADASRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
14
|
YANGANG
|
SK-03-003-006-002/169
(YANGANG RANGANG)
|
2803003000NRG23160420220000252
|
18/04/2022
|
Kharka BAHADUR Rai
|
2803003WL000038
|
Kharka BAHADUR Rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934354
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YANGANG
|
SK-03-003-006-002/176
(YANGANG RANGANG)
|
2803003000NRG23160420220000254
|
18/04/2022
|
Shree HangLimboo
|
2803003WL000038
|
Shree HangLimboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934385
|
|
SHREEHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-002/177
(YANGANG RANGANG)
|
2803003000NRG23160420220000255
|
18/04/2022
|
TULSHA CHETTRI
|
2803003WL000038
|
TULSHA CHETTRI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934383
|
|
TULSHACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
YANGANG
|
SK-03-003-006-002/491
(YANGANG RANGANG)
|
2803003000NRG23160420220000262
|
18/04/2022
|
dil kumar khati
|
2803003WL000038
|
dil kumar khati
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934372
|
|
DIL KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-006-002/524
(YANGANG RANGANG)
|
2803003000NRG23160420220000266
|
18/04/2022
|
SHANTI MAYA KHATI
|
2803003WL000038
|
SHANTI MAYA KHATI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934382
|
|
SANTAKUMARIKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-006-002/525
(YANGANG RANGANG)
|
2803003000NRG23160420220000267
|
18/04/2022
|
ASH BDR. LIMBOO
|
2803003WL000038
|
ASH BDR. LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934352
|
|
ASHBIRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
YANGANG
|
SK-03-003-006-002/557
(YANGANG RANGANG)
|
2803003000NRG23160420220000269
|
18/04/2022
|
Dil Maya Khati
|
2803003WL000038
|
Dil Maya Khati
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934377
|
|
MRS DIL MAYA KHATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG23160420220000294
|
18/04/2022
|
harka bdr khati
|
2803003WL000038
|
harka bdr khati
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934353
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
YANGANG
|
SK-03-003-006-005/144
(YANGANG RANGANG)
|
2803003000NRG23150420220000048
|
18/04/2022
|
dil maya ramudamu
|
2803003WL00008
|
dil maya ramudamu
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934365
|
|
MRS DIL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-006-005/152
(YANGANG RANGANG)
|
2803003000NRG23150420220000049
|
18/04/2022
|
KESHER SINGH RAI
|
2803003WL00008
|
KESHER SINGH RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934376
|
|
KESHARSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
YANGANG
|
SK-03-003-006-005/153
(YANGANG RANGANG)
|
2803003000NRG23150420220000050
|
18/04/2022
|
kabita rai
|
2803003WL00008
|
kabita rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934357
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
YANGANG
|
SK-03-003-006-005/154
(YANGANG RANGANG)
|
2803003000NRG23150420220000051
|
18/04/2022
|
SANTU MAYA RAI
|
2803003WL00008
|
SANTU MAYA RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934358
|
|
SANTUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-006-005/164
(YANGANG RANGANG)
|
2803003000NRG23150420220000053
|
18/04/2022
|
GAW LACHI RAI
|
2803003WL00008
|
GAW LACHI RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934359
|
|
MRS GAW LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YANGANG
|
SK-03-003-006-005/412
(YANGANG RANGANG)
|
2803003000NRG23150420220000055
|
18/04/2022
|
suk maya rai
|
2803003WL00008
|
suk maya rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934360
|
|
SUKMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
YANGANG
|
SK-03-003-006-005/463
(YANGANG RANGANG)
|
2803003000NRG23150420220000067
|
18/04/2022
|
suk maya rai
|
2803003WL00009
|
suk maya rai
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934355
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YANGANG
|
SK-03-003-006-005/54
(YANGANG RANGANG)
|
2803003000NRG23150420220000068
|
18/04/2022
|
bir bdr rai
|
2803003WL00009
|
bir bdr rai
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934367
|
|
BIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
YANGANG
|
SK-03-003-006-005/58
(YANGANG RANGANG)
|
2803003000NRG23150420220000058
|
18/04/2022
|
purna bdr rai
|
2803003WL00008
|
purna bdr rai
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934369
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YANGANG
|
SK-03-003-006-005/61
(YANGANG RANGANG)
|
2803003000NRG23150420220000060
|
18/04/2022
|
DHAN KUMAR RAI
|
2803003WL00008
|
DHAN KUMAR RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934375
|
|
DHANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
YANGANG
|
SK-03-003-006-005/62
(YANGANG RANGANG)
|
2803003000NRG23150420220000069
|
18/04/2022
|
bhim bdr rai
|
2803003WL00009
|
bhim bdr rai
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934381
|
|
BHIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
YANGANG
|
SK-03-003-006-006/22
(YANGANG RANGANG)
|
2803003000NRG23150420220000070
|
18/04/2022
|
JAY MAYA RAI
|
2803003WL00009
|
JAY MAYA RAI
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934361
|
|
JAIMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
YANGANG
|
SK-03-003-006-006/31
(YANGANG RANGANG)
|
2803003000NRG23150420220000077
|
18/04/2022
|
PHUL MAYA SUNUWAR
|
2803003WL000010
|
PHUL MAYA SUNUWAR
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934364
|
|
PHULMAYASUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
YANGANG
|
SK-03-003-006-006/447
(YANGANG RANGANG)
|
2803003000NRG23150420220000071
|
18/04/2022
|
SUNITA RAI
|
2803003WL00009
|
SUNITA RAI
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934379
|
|
SUNITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
YANGANG
|
SK-03-003-006-006/448
(YANGANG RANGANG)
|
2803003000NRG23150420220000080
|
18/04/2022
|
sacha maya rai
|
2803003WL000010
|
sacha maya rai
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934370
|
|
SANCHUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
37
|
YANGANG
|
SK-03-003-004-003/229
(NIYA MANGZING)
|
2803003000NRG23150420220000044
|
18/04/2022
|
Kewal Singh Chettri
|
2803003WL00007
|
Kewal Singh Chettri
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934401
|
|
KEWALSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
38
|
YANGANG
|
SK-03-003-001-001/160
(LINGI)
|
2803003000NRG23150420220000184
|
18/04/2022
|
NIM TENZING LEPCHA
|
2803003WL000029
|
NIM TENZING LEPCHA
|
00415
|
SBIN0008405
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934474
|
|
MR NIM TENZING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-001-001/284
(LINGI)
|
2803003000NRG23150420220000189
|
18/04/2022
|
Chandralal Shivakoti
|
2803003WL000029
|
Chandralal Shivakoti
|
00415
|
SBIN0008405
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934428
|
|
MR CHANDRALAL SHIVAKOTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-001-002/46
(LINGI)
|
2803003000NRG23150420220000156
|
18/04/2022
|
KHINA MAYA KHANEL
|
2803003WL000023
|
KHINA MAYA KHANEL
|
00415
|
SBIN0008405
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934469
|
|
MRS KHINA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-001-002/67
(LINGI)
|
2803003000NRG23150420220000201
|
18/04/2022
|
dawa tsh lepcha
|
2803003WL000031
|
dawa tsh lepcha
|
00415
|
SBIN0008405
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934507
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-001-003/252
(LINGI)
|
2803003000NRG23150420220000128
|
18/04/2022
|
SOM MAYA RAI
|
2803003WL000016
|
SOM MAYA RAI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934477
|
|
SOMMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
YANGANG
|
SK-03-003-002-004/26
()
|
2803003000NRG23150420220000023
|
18/04/2022
|
Hem Lall Adhikari
|
2803003WL00004
|
Hem Lall Adhikari
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934418
|
|
MR HEM LALL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
44
|
YANGANG
|
SK-03-003-001-001/131
(LINGI)
|
2803003000NRG23150420220000181
|
18/04/2022
|
BHAKTA BDR TAMANG
|
2803003WL000029
|
BHAKTA BDR TAMANG
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934386
|
|
MR BHAKTA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-001-001/139
(LINGI)
|
2803003000NRG23150420220000182
|
18/04/2022
|
pumkit lepcha
|
2803003WL000029
|
pumkit lepcha
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934504
|
|
MRS PUMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-001-001/150
(LINGI)
|
2803003000NRG23150420220000183
|
18/04/2022
|
onkit lepcha
|
2803003WL000029
|
onkit lepcha
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934470
|
|
MRS ONKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-001-001/165
(LINGI)
|
2803003000NRG23150420220000185
|
18/04/2022
|
GOMA DEVI CHHETRI
|
2803003WL000029
|
GOMA DEVI CHHETRI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934471
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-001-001/215
(LINGI)
|
2803003000NRG23150420220000186
|
18/04/2022
|
GYAN BDR. BHATTRAI
|
2803003WL000029
|
GYAN BDR. BHATTRAI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934479
|
|
MR GYAN BAHADUR BHATTRAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-001-001/224
(LINGI)
|
2803003000NRG23150420220000187
|
18/04/2022
|
CHANARAY LEPCHA
|
2803003WL000029
|
CHANARAY LEPCHA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934411
|
|
MR CHANREY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-001-001/300
(LINGI)
|
2803003000NRG23150420220000190
|
18/04/2022
|
Lepsang lepcha
|
2803003WL000029
|
Lepsang lepcha
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934472
|
|
MR LEPSYANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-001-002/168
(LINGI)
|
2803003000NRG23150420220000199
|
18/04/2022
|
tshering lepcha
|
2803003WL000031
|
tshering lepcha
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934496
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-001-002/211
(LINGI)
|
2803003000NRG23150420220000200
|
18/04/2022
|
Gimsang Lepcha
|
2803003WL000031
|
Gimsang Lepcha
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934467
|
|
MRS GIMSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YANGANG
|
SK-03-003-001-002/286
(LINGI)
|
2803003000NRG23150420220000165
|
18/04/2022
|
TULASA DEVI POKHREL
|
2803003WL000026
|
TULASA DEVI POKHREL
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934485
|
|
MRS TULASHA DEVI POKHREL
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-001-002/304
(LINGI)
|
2803003000NRG23150420220000159
|
18/04/2022
|
LAKIT LEPCHA
|
2803003WL000025
|
LAKIT LEPCHA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934465
|
|
MRS LAKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-001-002/32
(LINGI)
|
2803003000NRG23150420220000158
|
18/04/2022
|
BUDDHAMIT LRPCHA
|
2803003WL000024
|
BUDDHAMIT LRPCHA
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934488
|
|
MRS BUDHAMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-001-002/321
(LINGI)
|
2803003000NRG23150420220000153
|
18/04/2022
|
Puspalal lamichaney
|
2803003WL000022
|
Puspalal lamichaney
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934388
|
|
MR PUSHPA LAL LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
YANGANG
|
SK-03-003-001-002/373
(LINGI)
|
2803003000NRG23150420220000160
|
18/04/2022
|
Dup Ushering lepcha
|
2803003WL000025
|
Dup Ushering lepcha
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934389
|
|
MR DUP TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-001-002/61
(LINGI)
|
2803003000NRG23150420220000150
|
18/04/2022
|
Chikit Lepcha
|
2803003WL000020
|
Chikit Lepcha
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934486
|
|
MRS CHEKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-001-002/61
(LINGI)
|
2803003000NRG23150420220000149
|
18/04/2022
|
Palden Lepcha
|
2803003WL000020
|
Palden Lepcha
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934403
|
|
MR PALDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-001-002/74
(LINGI)
|
2803003000NRG23150420220000167
|
18/04/2022
|
passang tsh lepcha
|
2803003WL000026
|
passang tsh lepcha
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934402
|
|
MR PASANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-001-002/80
(LINGI)
|
2803003000NRG23150420220000152
|
18/04/2022
|
ANE MAYA CHAMLAGAI
|
2803003WL000021
|
ANE MAYA CHAMLAGAI
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934387
|
|
MRS ANEY MAYA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-001-002/80
(LINGI)
|
2803003000NRG23150420220000151
|
18/04/2022
|
DURGA PD. CHAMLAGAI
|
2803003WL000021
|
DURGA PD. CHAMLAGAI
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934444
|
|
MR DURGA PRASAD CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-001-002/81
(LINGI)
|
2803003000NRG23150420220000154
|
18/04/2022
|
HARI MAYA LAMICHANEY
|
2803003WL000022
|
HARI MAYA LAMICHANEY
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934466
|
|
MRS HARI MAYA LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-001-002/83
(LINGI)
|
2803003000NRG23150420220000202
|
18/04/2022
|
DEW DOMA LEPCHA
|
2803003WL000031
|
DEW DOMA LEPCHA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934406
|
|
MRS DAWA DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-001-002/86
(LINGI)
|
2803003000NRG23150420220000161
|
18/04/2022
|
DAWCHUNG LEPCHA
|
2803003WL000025
|
DAWCHUNG LEPCHA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934464
|
|
MRS DAWCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-001-002/90
(LINGI)
|
2803003000NRG23150420220000162
|
18/04/2022
|
DAWA KIPU LEPCHA
|
2803003WL000025
|
DAWA KIPU LEPCHA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934468
|
|
MRS DAW KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-001-003/173
(LINGI)
|
2803003000NRG23150420220000098
|
18/04/2022
|
d b poudyal
|
2803003WL000011
|
d b poudyal
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934409
|
|
MR DAMBER BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-001-003/174
(LINGI)
|
2803003000NRG23150420220000169
|
18/04/2022
|
TILA MAYA MAINALI
|
2803003WL000027
|
TILA MAYA MAINALI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934448
|
|
MRS TILA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-001-003/178
(LINGI)
|
2803003000NRG23150420220000173
|
18/04/2022
|
PAVITRA KARKI
|
2803003WL000028
|
PAVITRA KARKI
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934489
|
|
MRS PAVITRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-001-003/179
(LINGI)
|
2803003000NRG23150420220000103
|
18/04/2022
|
TIKA MAYA POUDYSL
|
2803003WL000012
|
TIKA MAYA POUDYSL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934449
|
|
MRS TIKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-001-003/180
(LINGI)
|
2803003000NRG23150420220000174
|
18/04/2022
|
Nil Kri Karki
|
2803003WL000028
|
Nil Kri Karki
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155934483
|
|
MRS NIL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-001-003/181
(LINGI)
|
2803003000NRG23150420220000130
|
18/04/2022
|
SHANTA MAYA PANDAY
|
2803003WL000017
|
SHANTA MAYA PANDAY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934434
|
|
MRS SANTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YANGANG
|
SK-03-003-001-003/183
(LINGI)
|
2803003000NRG23150420220000112
|
18/04/2022
|
Rupa Devi Karki
|
2803003WL000014
|
Rupa Devi Karki
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934424
|
|
RUPADEVIKARKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
YANGANG
|
SK-03-003-001-003/187
(LINGI)
|
2803003000NRG23150420220000104
|
18/04/2022
|
motikhar kharka
|
2803003WL000012
|
motikhar kharka
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934487
|
|
MR MOTI KHAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YANGANG
|
SK-03-003-001-003/195
(LINGI)
|
2803003000NRG23150420220000105
|
18/04/2022
|
CHANDRA MAYA LIMBOO
|
2803003WL000012
|
CHANDRA MAYA LIMBOO
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934441
|
|
MRS CHANDRA MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
76
|
YANGANG
|
SK-03-003-001-003/199
(LINGI)
|
2803003000NRG23150420220000122
|
18/04/2022
|
HARA MAYA CHETTRI
|
2803003WL000015
|
HARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934445
|
|
HARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
YANGANG
|
SK-03-003-001-003/210
(LINGI)
|
2803003000NRG23150420220000108
|
18/04/2022
|
bedu maya
|
2803003WL000013
|
bedu maya
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934484
|
|
MRS BEDHA MAYA SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YANGANG
|
SK-03-003-001-003/259
(LINGI)
|
2803003000NRG23150420220000116
|
18/04/2022
|
GYAN BAHADUR PANDAY
|
2803003WL000014
|
GYAN BAHADUR PANDAY
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934451
|
|
MR GYAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YANGANG
|
SK-03-003-001-003/268
(LINGI)
|
2803003000NRG23150420220000117
|
18/04/2022
|
kharka bdr panday
|
2803003WL000014
|
kharka bdr panday
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934452
|
|
KHARGABAHADURPANDAY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
YANGANG
|
SK-03-003-001-003/274
(LINGI)
|
2803003000NRG23150420220000106
|
18/04/2022
|
Deon Raj Kharka
|
2803003WL000012
|
Deon Raj Kharka
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934462
|
|
MR DEW RAJ CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-001-003/280
(LINGI)
|
2803003000NRG23150420220000141
|
18/04/2022
|
Tika Maya Tiwari
|
2803003WL000019
|
Tika Maya Tiwari
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934497
|
|
MRS TIKA MAYA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YANGANG
|
SK-03-003-001-003/306
(LINGI)
|
2803003000NRG23150420220000131
|
18/04/2022
|
NORKIT LEPCHA
|
2803003WL000017
|
NORKIT LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934473
|
|
MRS NORKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YANGANG
|
SK-03-003-001-003/307
(LINGI)
|
2803003000NRG23150420220000132
|
18/04/2022
|
Kamala Chettri
|
2803003WL000017
|
Kamala Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934447
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YANGANG
|
SK-03-003-001-003/309
(LINGI)
|
2803003000NRG23150420220000123
|
18/04/2022
|
SHIVA Kri CHETTRI
|
2803003WL000015
|
SHIVA Kri CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1155934427
|
|
SHIVAKUMARICHETTRIMAINALI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
YANGANG
|
SK-03-003-001-003/313
(LINGI)
|
2803003000NRG23150420220000124
|
18/04/2022
|
Til bdr mainali
|
2803003WL000015
|
Til bdr mainali
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934446
|
|
MR TIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YANGANG
|
SK-03-003-001-003/315
(LINGI)
|
2803003000NRG23150420220000109
|
18/04/2022
|
bisnu maya rai
|
2803003WL000013
|
bisnu maya rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934394
|
|
BISHN MAYA RAI
|
CANARA BANK(508532)
|
|
87
|
YANGANG
|
SK-03-003-001-003/323
(LINGI)
|
2803003000NRG23150420220000143
|
18/04/2022
|
CHAPETU RAI
|
2803003WL000019
|
CHAPETU RAI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934453
|
|
MRS CHAPETU RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
YANGANG
|
SK-03-003-001-003/334
(LINGI)
|
2803003000NRG23150420220000144
|
18/04/2022
|
janga mam rai
|
2803003WL000019
|
janga mam rai
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1155934492
|
|
MR JANGA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YANGANG
|
SK-03-003-001-003/334
(LINGI)
|
2803003000NRG23150420220000110
|
18/04/2022
|
NAR MAYA RAI
|
2803003WL000013
|
NAR MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934494
|
|
MRS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
YANGANG
|
SK-03-003-001-003/350
(LINGI)
|
2803003000NRG23150420220000138
|
18/04/2022
|
BHIM MAYA KAMI
|
2803003WL000018
|
BHIM MAYA KAMI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934454
|
|
MRS BHIM MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YANGANG
|
SK-03-003-001-004/95
(LINGI)
|
2803003000NRG23150420220000163
|
18/04/2022
|
Doma Gurung
|
2803003WL000025
|
Doma Gurung
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934450
|
|
MRS DOMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
92
|
YANGANG
|
SK-03-003-002-002/106
()
|
2803003000NRG23160420220000411
|
18/04/2022
|
THJ PD ADHIKAKI
|
2803003WL000047
|
THJ PD ADHIKAKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934390
|
|
TEJ PRASAD ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YANGANG
|
SK-03-003-002-002/107
()
|
2803003000NRG23160420220000423
|
18/04/2022
|
TAK BAHADUR RA I
|
2803003WL000050
|
TAK BAHADUR RA I
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934412
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
YANGANG
|
SK-03-003-002-002/108
()
|
2803003000NRG23160420220000424
|
18/04/2022
|
GOMA DEVI RAI
|
2803003WL000050
|
GOMA DEVI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934399
|
|
MRS GOMA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
YANGANG
|
SK-03-003-002-002/109
()
|
2803003000NRG23160420220000425
|
18/04/2022
|
SUK BAHADUR RAI
|
2803003WL000050
|
SUK BAHADUR RAI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934458
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-002-002/111
()
|
2803003000NRG23160420220000426
|
18/04/2022
|
KHEM LALL PANDAY
|
2803003WL000050
|
KHEM LALL PANDAY
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934438
|
|
MR KHEM LALL PANDAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
YANGANG
|
SK-03-003-002-002/112
()
|
2803003000NRG23160420220000427
|
18/04/2022
|
Santa bit rai
|
2803003WL000050
|
Santa bit rai
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934440
|
|
MR SANTA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YANGANG
|
SK-03-003-002-002/113
()
|
2803003000NRG23160420220000416
|
18/04/2022
|
BHUMI NANDA GAUTAM
|
2803003WL000049
|
BHUMI NANDA GAUTAM
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934405
|
|
MR BHUMI NANDA GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-002-002/197
()
|
2803003000NRG23160420220000417
|
18/04/2022
|
INDRA LALL SHARMA
|
2803003WL000049
|
INDRA LALL SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934457
|
|
MR INDRA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YANGANG
|
SK-03-003-002-002/221
()
|
2803003000NRG23160420220000420
|
18/04/2022
|
NAR MAYA PANDAY
|
2803003WL000049
|
NAR MAYA PANDAY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934505
|
|
MRS NAR MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
YANGANG
|
SK-03-003-002-002/221
()
|
2803003000NRG23160420220000419
|
18/04/2022
|
PADAM LALL PANDAY
|
2803003WL000049
|
PADAM LALL PANDAY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934460
|
|
MR PADAM LALL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-002-002/230
()
|
2803003000NRG23160420220000429
|
18/04/2022
|
Santa devi rai
|
2803003WL000050
|
Santa devi rai
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934393
|
|
SANTADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
103
|
YANGANG
|
SK-03-003-002-002/271
()
|
2803003000NRG23160420220000434
|
18/04/2022
|
MON KUMA Rai
|
2803003WL000051
|
MON KUMA Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934430
|
|
MR MON KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-002-002/274
()
|
2803003000NRG23160420220000436
|
18/04/2022
|
LALL BAHADUR RAI
|
2803003WL000051
|
LALL BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934431
|
|
MR LAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-002-002/277
()
|
2803003000NRG23160420220000437
|
18/04/2022
|
RAJEN RAI
|
2803003WL000051
|
RAJEN RAI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1155934455
|
|
RAJENRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
106
|
YANGANG
|
SK-03-003-002-002/289
()
|
2803003000NRG23160420220000431
|
18/04/2022
|
PHURBA TSH LEPCHA
|
2803003WL000050
|
PHURBA TSH LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934456
|
|
PHURBATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
YANGANG
|
SK-03-003-002-002/291
()
|
2803003000NRG23160420220000413
|
18/04/2022
|
KHANDANANDA TIMSINA
|
2803003WL000048
|
KHANDANANDA TIMSINA
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
13/05/2022
|
|
1155934459
|
|
MR KHADA NANDA TIMSHINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-002-002/76
()
|
2803003000NRG23160420220000421
|
18/04/2022
|
LHEM LALL PEKUREL
|
2803003WL000049
|
LHEM LALL PEKUREL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934490
|
|
MR KHEM LALL PEKUREL
|
STATE BANK OF INDIA(508548)
|
|
109
|
YANGANG
|
SK-03-003-002-002/77
()
|
2803003000NRG23160420220000415
|
18/04/2022
|
TIRTHA RAJ TIMSINA
|
2803003WL000048
|
TIRTHA RAJ TIMSINA
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
13/05/2022
|
|
1155934391
|
|
MR TIRTHA RAJ TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YANGANG
|
SK-03-003-002-002/79
()
|
2803003000NRG23160420220000422
|
18/04/2022
|
YOG PD KHATIWARA
|
2803003WL000049
|
YOG PD KHATIWARA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
13/05/2022
|
|
1155934417
|
|
MR YOG PRASAD KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
YANGANG
|
SK-03-003-002-003/1
()
|
2803003000NRG23150420220000028
|
18/04/2022
|
NARAD PRASAD ADHAKARI
|
2803003WL00005
|
NARAD PRASAD ADHAKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934500
|
|
MR NARAD PRASAD ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
YANGANG
|
SK-03-003-002-003/102
()
|
2803003000NRG23150420220000029
|
18/04/2022
|
TEJ KUMARI ADHAKARI
|
2803003WL00005
|
TEJ KUMARI ADHAKARI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934475
|
|
MRS TEJ KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YANGANG
|
SK-03-003-002-003/205
()
|
2803003000NRG23150420220000030
|
18/04/2022
|
JASU RAI
|
2803003WL00005
|
JASU RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934476
|
|
MRS JASU RAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
YANGANG
|
SK-03-003-002-003/256
()
|
2803003000NRG23150420220000031
|
18/04/2022
|
BHUWANI SHANKER
|
2803003WL00005
|
BHUWANI SHANKER
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934442
|
|
MR BHUWANI SHANKER BAHUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
YANGANG
|
SK-03-003-002-003/293
()
|
2803003000NRG23150420220000033
|
18/04/2022
|
Bimetallic rai
|
2803003WL00005
|
Bimetallic rai
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1155934502
|
|
MRS BIMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
YANGANG
|
SK-03-003-002-003/95
()
|
2803003000NRG23150420220000037
|
18/04/2022
|
BUDHI MAN RAI
|
2803003WL00005
|
BUDHI MAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934501
|
|
MR BUDHIMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
YANGANG
|
SK-03-003-002-004/18
()
|
2803003000NRG23150420220000019
|
18/04/2022
|
MAN BIR RAI
|
2803003WL00004
|
MAN BIR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934503
|
|
MR MAN BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YANGANG
|
SK-03-003-002-004/20
()
|
2803003000NRG23150420220000020
|
18/04/2022
|
PURNA BAHADUR RAI
|
2803003WL00004
|
PURNA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934480
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YANGANG
|
SK-03-003-002-004/232
()
|
2803003000NRG23150420220000021
|
18/04/2022
|
SANTA MAYA RAI
|
2803003WL00004
|
SANTA MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934478
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YANGANG
|
SK-03-003-002-004/36
()
|
2803003000NRG23150420220000026
|
18/04/2022
|
PUNYA PRASADADHIKARI
|
2803003WL00004
|
PUNYA PRASADADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934437
|
|
MR PUNYA PRASHAD ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YANGANG
|
SK-03-003-004-003/162
(NIYA MANGZING)
|
2803003000NRG23150420220000043
|
18/04/2022
|
NARPATI BAHUN
|
2803003WL00007
|
NARPATI BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934407
|
|
MR NARPATI BAHUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
YANGANG
|
SK-03-003-004-003/659
(NIYA MANGZING)
|
2803003000NRG23150420220000045
|
18/04/2022
|
LOK BAHADUR CHETTRI
|
2803003WL00007
|
LOK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934400
|
|
MR LOK BHHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YANGANG
|
SK-03-003-004-005/376
(NIYA MANGZING)
|
2803003000NRG23150420220000038
|
18/04/2022
|
BHIM MAYA GURUNG
|
2803003WL00006
|
BHIM MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934408
|
|
MRS BHIM MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
124
|
YANGANG
|
SK-03-003-004-005/386
(NIYA MANGZING)
|
2803003000NRG23150420220000039
|
18/04/2022
|
BIR BAHADUR GURUNG
|
2803003WL00006
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934433
|
|
MR BIR BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
125
|
YANGANG
|
SK-03-003-004-005/409
(NIYA MANGZING)
|
2803003000NRG23150420220000040
|
18/04/2022
|
MON BAHADUR GURUNG
|
2803003WL00006
|
MON BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934422
|
|
MR MON BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
126
|
YANGANG
|
SK-03-003-004-006/460
(NIYA MANGZING)
|
2803003000NRG23150420220000042
|
18/04/2022
|
BISHNU PRASAD DAHAL
|
2803003WL00006
|
BISHNU PRASAD DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934435
|
|
MR BISHNU PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
YANGANG
|
SK-03-003-004-007/243
(NIYA MANGZING)
|
2803003000NRG23150420220000235
|
18/04/2022
|
PUSPA LALL ADHIKARI
|
2803003WL000036
|
PUSPA LALL ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934423
|
|
MR PUSPA LALL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YANGANG
|
SK-03-003-004-007/249
(NIYA MANGZING)
|
2803003000NRG23150420220000236
|
18/04/2022
|
ANGMU SHERPA
|
2803003WL000036
|
ANGMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934495
|
|
MRS ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YANGANG
|
SK-03-003-004-007/251
(NIYA MANGZING)
|
2803003000NRG23150420220000237
|
18/04/2022
|
BHIM BAHADUR BASNETT
|
2803003WL000036
|
BHIM BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934396
|
|
MR BHIM BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
130
|
YANGANG
|
SK-03-003-004-007/252
(NIYA MANGZING)
|
2803003000NRG23150420220000238
|
18/04/2022
|
PHUL MAYA ROKA
|
2803003WL000036
|
PHUL MAYA ROKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934499
|
|
MRS PHUL MAYA ROKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YANGANG
|
SK-03-003-004-007/255
(NIYA MANGZING)
|
2803003000NRG23150420220000239
|
18/04/2022
|
LHAMU SHERPA
|
2803003WL000036
|
LHAMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934498
|
|
MRS LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YANGANG
|
SK-03-003-004-007/258
(NIYA MANGZING)
|
2803003000NRG23150420220000240
|
18/04/2022
|
DIL MAYA KAMI
|
2803003WL000036
|
DIL MAYA KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934421
|
|
MRS DIL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YANGANG
|
SK-03-003-004-007/314
(NIYA MANGZING)
|
2803003000NRG23150420220000244
|
18/04/2022
|
PASSANG SHERPA
|
2803003WL000037
|
PASSANG SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1155934461
|
|
PASSANGSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
YANGANG
|
SK-03-003-004-007/315
(NIYA MANGZING)
|
2803003000NRG23150420220000245
|
18/04/2022
|
MINGMA CHOKI SHERPA
|
2803003WL000037
|
MINGMA CHOKI SHERPA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934491
|
|
MRS MINGMA CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YANGANG
|
SK-03-003-004-007/320
(NIYA MANGZING)
|
2803003000NRG23150420220000241
|
18/04/2022
|
KHADAG BDR RAI
|
2803003WL000036
|
KHADAG BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934410
|
|
MR KHADAG BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
YANGANG
|
SK-03-003-004-007/320
(NIYA MANGZING)
|
2803003000NRG23150420220000242
|
18/04/2022
|
MAN MAYA RAI
|
2803003WL000036
|
MAN MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934395
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
YANGANG
|
SK-03-003-004-007/513
(NIYA MANGZING)
|
2803003000NRG23150420220000247
|
18/04/2022
|
NIM DOMA SHERPA
|
2803003WL000037
|
NIM DOMA SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1155934463
|
|
MRS NIM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YANGANG
|
SK-03-003-004-007/513
(NIYA MANGZING)
|
2803003000NRG23150420220000246
|
18/04/2022
|
NIMA SANGAY SHERPA
|
2803003WL000037
|
NIMA SANGAY SHERPA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
13/05/2022
|
|
1155934416
|
|
NIMASANGAYSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
139
|
YANGANG
|
SK-03-003-004-007/515
(NIYA MANGZING)
|
2803003000NRG23150420220000248
|
18/04/2022
|
LAKPA TARGAY SHERPA
|
2803003WL000037
|
LAKPA TARGAY SHERPA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934419
|
|
LAKPATARGEYSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
140
|
YANGANG
|
SK-03-003-004-007/580
(NIYA MANGZING)
|
2803003000NRG23150420220000243
|
18/04/2022
|
PANTHA MAYA LIMBOO
|
2803003WL000036
|
PANTHA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934493
|
|
MRS PATNA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
YANGANG
|
SK-03-003-004-007/582
(NIYA MANGZING)
|
2803003000NRG23150420220000249
|
18/04/2022
|
NATRA PRASHAD BHANDARI
|
2803003WL000037
|
NATRA PRASHAD BHANDARI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
13/05/2022
|
|
1155934425
|
|
MR NETRA PRASAD BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
YANGANG
|
SK-03-003-005-003/202
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000222
|
18/04/2022
|
RAJ KUMAR LIMBOO
|
2803003WL000034
|
RAJ KUMAR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934429
|
|
MR RAJ KUMAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
143
|
YANGANG
|
SK-03-003-005-003/345
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000224
|
18/04/2022
|
Dhan Hang Limboo
|
2803003WL000034
|
Dhan Hang Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934426
|
|
MR DHAN HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
144
|
YANGANG
|
SK-03-003-005-003/395
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000213
|
18/04/2022
|
Shiva Rani Limboo
|
2803003WL000033
|
Shiva Rani Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934415
|
|
MRS SHUB RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
145
|
YANGANG
|
SK-03-003-005-003/397
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000205
|
18/04/2022
|
PURNA BDR TAMANG
|
2803003WL000032
|
PURNA BDR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934420
|
|
MR PURNA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
YANGANG
|
SK-03-003-005-003/428
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000225
|
18/04/2022
|
Akal Dhoj Limboo
|
2803003WL000034
|
Akal Dhoj Limboo
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934404
|
|
MR AKAL DHOJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
147
|
YANGANG
|
SK-03-003-005-003/433
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000214
|
18/04/2022
|
SUMNIMA TAMANG
|
2803003WL000033
|
SUMNIMA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934506
|
|
MRS SUMNIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
YANGANG
|
SK-03-003-005-003/435
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000215
|
18/04/2022
|
Bir Maya Tamang
|
2803003WL000033
|
Bir Maya Tamang
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934482
|
|
MRS BIR MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
YANGANG
|
SK-03-003-005-003/436
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000216
|
18/04/2022
|
MOTI LALL TAMANG
|
2803003WL000033
|
MOTI LALL TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934414
|
|
MR MOTI LAL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
YANGANG
|
SK-03-003-005-003/473
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000217
|
18/04/2022
|
PRERNA LIMBOO
|
2803003WL000033
|
PRERNA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934432
|
|
PRERNALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
151
|
YANGANG
|
SK-03-003-005-003/524
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000218
|
18/04/2022
|
BISHNU MAYA LIMBOO
|
2803003WL000033
|
BISHNU MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
13/05/2022
|
|
1155934443
|
|
MRS BISHNU MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
152
|
YANGANG
|
SK-03-003-005-003/565
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000229
|
18/04/2022
|
RADHIKA BASNET
|
2803003WL000034
|
RADHIKA BASNET
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934481
|
|
MRS RADHIKA BASNET
|
STATE BANK OF INDIA(508548)
|
|
153
|
YANGANG
|
SK-03-003-005-003/730
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000209
|
18/04/2022
|
ADIL MAYA RAI
|
2803003WL000032
|
ADIL MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934436
|
|
MRS ADIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YANGANG
|
SK-03-003-005-003/733
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000210
|
18/04/2022
|
Yuna Hang Limboo
|
2803003WL000032
|
Yuna Hang Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934439
|
|
MRS YUNU HANGMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
155
|
YANGANG
|
SK-03-003-005-003/736
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000211
|
18/04/2022
|
PASSANG DOLMA TAMANG
|
2803003WL000032
|
PASSANG DOLMA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934413
|
|
MRS PASSANG DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
YANGANG
|
SK-03-003-005-003/737
(SRIPATAM GAGYONG)
|
2803003000NRG23150420220000212
|
18/04/2022
|
MINA SUBBA
|
2803003WL000032
|
MINA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
13/05/2022
|
|
1155934397
|
|
MRS MINA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252192
|
252192
|
|
|
|
|
|
|
|
|
157
|
YANGANG
|
SK-03-003-006-006/250
(YANGANG RANGANG)
|
2803003000NRG23150420220000075
|
18/04/2022
|
NIR MAYA SUNUWAR
|
2803003WL000010
|
NIR MAYA SUNUWAR
|
00428
|
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934398
|
|
NIRMAYASUNWAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
158
|
YANGANG
|
SK-03-003-006-006/549
(YANGANG RANGANG)
|
2803003000NRG23150420220000082
|
18/04/2022
|
Suk Rani Gurung
|
2803003WL000010
|
Suk Rani Gurung
|
00428
|
|
1776
|
1776
|
Processed
|
13/05/2022
|
|
1155934508
|
|
SUKRANIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349872
|
349872
|
|
|
|
|
|
|
|