|
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-03-003-006-002/522
(YANGANG RANGANG)
|
2803003000NRG23150620220007948
|
23/06/2022
|
GANGA MAYA THATAL
|
2803003WL000568
|
GANGA MAYA THATAL
|
00403
|
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933665
|
|
GYANUMAYATHATAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
YANGANG
|
SK-03-003-006-003/275
(YANGANG RANGANG)
|
2803003000NRG23150620220008171
|
23/06/2022
|
bisal gurung
|
2803003WL000585
|
bisal gurung
|
00403
|
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933609
|
|
MR BISHAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
YANGANG
|
SK-03-003-006-003/443
(YANGANG RANGANG)
|
2803003000NRG23150620220008177
|
23/06/2022
|
GOKUL SINGH GURUNG
|
2803003WL000585
|
GOKUL SINGH GURUNG
|
00403
|
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933916
|
|
MR GOKUL SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
YANGANG
|
SK-03-003-006-004/181
(YANGANG RANGANG)
|
2803003000NRG23150620220007929
|
23/06/2022
|
gangi maya gurung
|
2803003WL000567
|
gangi maya gurung
|
00403
|
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933907
|
|
GANGIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-004/186
(YANGANG RANGANG)
|
2803003000NRG23150620220007930
|
23/06/2022
|
pabitra gurung
|
2803003WL000567
|
pabitra gurung
|
00403
|
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933891
|
|
PABITRAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-004/207
(YANGANG RANGANG)
|
2803003000NRG23150620220007933
|
23/06/2022
|
sita devi gurung
|
2803003WL000567
|
sita devi gurung
|
00403
|
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933909
|
|
SITADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-004/87
(YANGANG RANGANG)
|
2803003000NRG23150620220007941
|
23/06/2022
|
DHAN MAYA GURUNG
|
2803003WL000567
|
DHAN MAYA GURUNG
|
00403
|
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2609933906
|
|
DHANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
YANGANG
|
SK-03-003-006-006/230
(YANGANG RANGANG)
|
2803003000NRG23150620220007909
|
23/06/2022
|
chatra kri rai
|
2803003WL000566
|
chatra kri rai
|
00403
|
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933664
|
|
CHATRAKUMARRAIJITMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-006/240
(YANGANG RANGANG)
|
2803003000NRG23150620220007910
|
23/06/2022
|
SUK MAN LIMBOO
|
2803003WL000566
|
SUK MAN LIMBOO
|
00403
|
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933658
|
|
SUKMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-006/258
(YANGANG RANGANG)
|
2803003000NRG23150620220007912
|
23/06/2022
|
rup mani limboo
|
2803003WL000566
|
rup mani limboo
|
00403
|
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933657
|
|
MRS RUP MANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28952
|
28952
|
|
|
|
|
|
|
|
|
11
|
YANGANG
|
SK-03-003-006-002/169
(YANGANG RANGANG)
|
2803003000NRG23150620220007944
|
23/06/2022
|
Kharka BAHADUR Rai
|
2803003WL000568
|
Kharka BAHADUR Rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933898
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YANGANG
|
SK-03-003-006-002/524
(YANGANG RANGANG)
|
2803003000NRG23150620220007949
|
23/06/2022
|
SHANTI MAYA KHATI
|
2803003WL000568
|
SHANTI MAYA KHATI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933666
|
|
SANTAKUMARIKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
YANGANG
|
SK-03-003-006-002/525
(YANGANG RANGANG)
|
2803003000NRG23150620220007950
|
23/06/2022
|
ASH BDR. LIMBOO
|
2803003WL000568
|
ASH BDR. LIMBOO
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933917
|
|
ASHBIRSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-002/66
(YANGANG RANGANG)
|
2803003000NRG23150620220007961
|
23/06/2022
|
harka bdr khati
|
2803003WL000568
|
harka bdr khati
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933910
|
|
HARKABAHADURKHATI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-003/114
(YANGANG RANGANG)
|
2803003000NRG23150620220008168
|
23/06/2022
|
DEW MAYA GURUNG
|
2803003WL000585
|
DEW MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933626
|
|
DEOMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-003/121
(YANGANG RANGANG)
|
2803003000NRG23150620220008169
|
23/06/2022
|
PREM KAMAL BASNETT
|
2803003WL000585
|
PREM KAMAL BASNETT
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933668
|
|
PREMKUMARBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
YANGANG
|
SK-03-003-006-003/127
(YANGANG RANGANG)
|
2803003000NRG23150620220007926
|
23/06/2022
|
HARI PRASAD GURUNG
|
2803003WL000567
|
HARI PRASAD GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933629
|
|
HARIPRASADGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
YANGANG
|
SK-03-003-006-003/128
(YANGANG RANGANG)
|
2803003000NRG23150620220008170
|
23/06/2022
|
KRISHNA BDR GURUN
|
2803003WL000585
|
KRISHNA BDR GURUN
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933628
|
|
KRISHNABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-006-003/288
(YANGANG RANGANG)
|
2803003000NRG23150620220008172
|
23/06/2022
|
RAN MAYA GURUNG
|
2803003WL000585
|
RAN MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933627
|
|
RANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
YANGANG
|
SK-03-003-006-003/289
(YANGANG RANGANG)
|
2803003000NRG23150620220008173
|
23/06/2022
|
lila maya gurung
|
2803003WL000585
|
lila maya gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933656
|
|
LILAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
YANGANG
|
SK-03-003-006-003/394
(YANGANG RANGANG)
|
2803003000NRG23150620220008175
|
23/06/2022
|
TALL BAHADUR GURUNG
|
2803003WL000585
|
TALL BAHADUR GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933625
|
|
TALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
YANGANG
|
SK-03-003-006-003/502
(YANGANG RANGANG)
|
2803003000NRG23150620220008178
|
23/06/2022
|
kamala gurung
|
2803003WL000585
|
kamala gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933640
|
|
MRS KAMALA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
YANGANG
|
SK-03-003-006-004/106
(YANGANG RANGANG)
|
2803003000NRG23150620220007927
|
23/06/2022
|
santa bir gurung
|
2803003WL000567
|
santa bir gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933610
|
|
SANTABIRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
YANGANG
|
SK-03-003-006-004/189
(YANGANG RANGANG)
|
2803003000NRG23150620220007931
|
23/06/2022
|
narayan singh gurung
|
2803003WL000567
|
narayan singh gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933888
|
|
NARAYANSINGHGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
YANGANG
|
SK-03-003-006-004/306
(YANGANG RANGANG)
|
2803003000NRG23150620220007935
|
23/06/2022
|
Bishnu Prasad Gurung
|
2803003WL000567
|
Bishnu Prasad Gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933650
|
|
MR BISHNU PRASAD GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
YANGANG
|
SK-03-003-006-004/310
(YANGANG RANGANG)
|
2803003000NRG23150620220007936
|
23/06/2022
|
DIL RUPA GURUNG
|
2803003WL000567
|
DIL RUPA GURUNG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933611
|
|
DILRUPAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
YANGANG
|
SK-03-003-006-004/92
(YANGANG RANGANG)
|
2803003000NRG23150620220007942
|
23/06/2022
|
dhan bdr chetteri
|
2803003WL000567
|
dhan bdr chetteri
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933889
|
|
DHANBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
YANGANG
|
SK-03-003-006-004/98
(YANGANG RANGANG)
|
2803003000NRG23150620220007943
|
23/06/2022
|
pabi mata gurung
|
2803003WL000567
|
pabi mata gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933890
|
|
PABIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
YANGANG
|
SK-03-003-006-005/139
(YANGANG RANGANG)
|
2803003000NRG23160620220008265
|
23/06/2022
|
chatra kumrai rai
|
2803003WL000591
|
chatra kumrai rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933617
|
|
CHATRAKUMARIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
YANGANG
|
SK-03-003-006-005/153
(YANGANG RANGANG)
|
2803003000NRG23160620220008267
|
23/06/2022
|
kabita rai
|
2803003WL000591
|
kabita rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933615
|
|
KABITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
YANGANG
|
SK-03-003-006-005/414
(YANGANG RANGANG)
|
2803003000NRG23160620220008271
|
23/06/2022
|
bhim bdr rai
|
2803003WL000591
|
bhim bdr rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933655
|
|
BHIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
YANGANG
|
SK-03-003-006-005/42
(YANGANG RANGANG)
|
2803003000NRG23160620220008272
|
23/06/2022
|
SUK MAN RAI
|
2803003WL000591
|
SUK MAN RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933618
|
|
SUKMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
YANGANG
|
SK-03-003-006-005/49
(YANGANG RANGANG)
|
2803003000NRG23160620220008273
|
23/06/2022
|
CHANDRA MAN RAI
|
2803003WL000591
|
CHANDRA MAN RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933619
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
YANGANG
|
SK-03-003-006-005/50
(YANGANG RANGANG)
|
2803003000NRG23160620220008274
|
23/06/2022
|
sancha maya rai
|
2803003WL000591
|
sancha maya rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933616
|
|
SANCHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
YANGANG
|
SK-03-003-006-005/61
(YANGANG RANGANG)
|
2803003000NRG23160620220008281
|
23/06/2022
|
DHAN KUMAR RAI
|
2803003WL000591
|
DHAN KUMAR RAI
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933659
|
|
DHANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
YANGANG
|
SK-03-003-006-005/62
(YANGANG RANGANG)
|
2803003000NRG23160620220008282
|
23/06/2022
|
bhim bdr rai
|
2803003WL000591
|
bhim bdr rai
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933620
|
|
BHIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81474
|
81474
|
|
|
|
|
|
|
|
|
37
|
YANGANG
|
SK-03-003-001-001/284
(LINGI)
|
2803003000NRG23160620220008313
|
23/06/2022
|
Chandralal Shivakoti
|
2803003WL000593
|
Chandralal Shivakoti
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933690
|
|
MR CHANDRALAL SHIVAKOTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YANGANG
|
SK-03-003-001-002/46
(LINGI)
|
2803003000NRG23160620220008336
|
23/06/2022
|
KHINA MAYA KHANEL
|
2803003WL000595
|
KHINA MAYA KHANEL
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933720
|
|
MRS KHINA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-001-005/58
(LINGI)
|
2803003000NRG23150620220008021
|
23/06/2022
|
Chandra maya chettri
|
2803003WL000571
|
Chandra maya chettri
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933896
|
|
MRS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YANGANG
|
SK-03-003-002-004/26
()
|
2803003000NRG23150620220008084
|
23/06/2022
|
Hem Lall Adhikari
|
2803003WL000577
|
Hem Lall Adhikari
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933756
|
|
MR HEM LALL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YANGANG
|
SK-03-003-003-005/125
()
|
2803003000NRG23150620220007771
|
23/06/2022
|
OM BDR KAMI
|
2803003WL000559
|
OM BDR KAMI
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933856
|
|
MR OM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YANGANG
|
SK-03-003-004-002/201
(NIYA MANGZING)
|
2803003000NRG23150620220007755
|
23/06/2022
|
BOM BAHADUR SUBBA
|
2803003WL000558
|
BOM BAHADUR SUBBA
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933858
|
|
MR BOM BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
43
|
YANGANG
|
SK-03-003-001-001/128
(LINGI)
|
2803003000NRG23160620220008300
|
23/06/2022
|
MON MAYA RAI
|
2803003WL000593
|
MON MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933696
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YANGANG
|
SK-03-003-001-001/131
(LINGI)
|
2803003000NRG23160620220008301
|
23/06/2022
|
BHAKTA BDR TAMANG
|
2803003WL000593
|
BHAKTA BDR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933639
|
|
MR BHAKTA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
YANGANG
|
SK-03-003-001-001/134
(LINGI)
|
2803003000NRG23160620220008302
|
23/06/2022
|
SAJAY LEPCHA
|
2803003WL000593
|
SAJAY LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933844
|
|
MRS SAJAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YANGANG
|
SK-03-003-001-001/136
(LINGI)
|
2803003000NRG23160620220008303
|
23/06/2022
|
BIRJA BDr RAI
|
2803003WL000593
|
BIRJA BDr RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933803
|
|
MR BIRJA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YANGANG
|
SK-03-003-001-001/139
(LINGI)
|
2803003000NRG23160620220008304
|
23/06/2022
|
pumkit lepcha
|
2803003WL000593
|
pumkit lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933913
|
|
MRS PUMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YANGANG
|
SK-03-003-001-001/141
(LINGI)
|
2803003000NRG23160620220008305
|
23/06/2022
|
BEEBA KUMARI RAI
|
2803003WL000593
|
BEEBA KUMARI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933697
|
|
MRS BEEBA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YANGANG
|
SK-03-003-001-001/148
(LINGI)
|
2803003000NRG23160620220008306
|
23/06/2022
|
phuncung lepcha
|
2803003WL000593
|
phuncung lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933766
|
|
MRS PUMCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YANGANG
|
SK-03-003-001-001/150
(LINGI)
|
2803003000NRG23160620220008307
|
23/06/2022
|
onkit lepcha
|
2803003WL000593
|
onkit lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933691
|
|
MRS ONKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YANGANG
|
SK-03-003-001-001/152
(LINGI)
|
2803003000NRG23160620220008308
|
23/06/2022
|
Khechung Lepcha
|
2803003WL000593
|
Khechung Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933767
|
|
MR KHICHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YANGANG
|
SK-03-003-001-001/234
(LINGI)
|
2803003000NRG23160620220008310
|
23/06/2022
|
Ram Dhoj Rai
|
2803003WL000593
|
Ram Dhoj Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933614
|
|
MR RAM DHOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YANGANG
|
SK-03-003-001-001/246
(LINGI)
|
2803003000NRG23160620220008311
|
23/06/2022
|
Lakdoma lepcha
|
2803003WL000593
|
Lakdoma lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933770
|
|
MRS LHAK DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YANGANG
|
SK-03-003-001-001/300
(LINGI)
|
2803003000NRG23160620220008314
|
23/06/2022
|
Lepsang lepcha
|
2803003WL000593
|
Lepsang lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933768
|
|
MR LEPSYANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YANGANG
|
SK-03-003-001-001/359
(LINGI)
|
2803003000NRG23160620220008328
|
23/06/2022
|
MON MAYA THAPA
|
2803003WL000595
|
MON MAYA THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933769
|
|
MRS MON MAYA THAPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YANGANG
|
SK-03-003-001-002/3
(LINGI)
|
2803003000NRG23160620220008329
|
23/06/2022
|
BISHNU MAYA RAI
|
2803003WL000595
|
BISHNU MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
02/07/2022
|
|
2609933824
|
|
BISHNU MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
YANGANG
|
SK-03-003-001-002/32
(LINGI)
|
2803003000NRG23160620220008330
|
23/06/2022
|
Chhukit Lepcha
|
2803003WL000595
|
Chhukit Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933823
|
|
MS CHHUKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YANGANG
|
SK-03-003-001-002/321
(LINGI)
|
2803003000NRG23160620220008331
|
23/06/2022
|
Puspalal lamichaney
|
2803003WL000595
|
Puspalal lamichaney
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933637
|
|
MR PUSHPA LAL LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
YANGANG
|
SK-03-003-001-002/322
(LINGI)
|
2803003000NRG23160620220008332
|
23/06/2022
|
LEELA MAYA CHAMLAGAI
|
2803003WL000595
|
LEELA MAYA CHAMLAGAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933721
|
|
MR LEELA MAYA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YANGANG
|
SK-03-003-001-002/363
(LINGI)
|
2803003000NRG23160620220008334
|
23/06/2022
|
NIMKIT LEPCHA
|
2803003WL000595
|
NIMKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933905
|
|
MRS NIMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YANGANG
|
SK-03-003-001-002/61
(LINGI)
|
2803003000NRG23160620220008337
|
23/06/2022
|
Chikit Lepcha
|
2803003WL000595
|
Chikit Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933826
|
|
MRS CHEKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YANGANG
|
SK-03-003-001-002/7
(LINGI)
|
2803003000NRG23160620220008338
|
23/06/2022
|
PHURMIT LEPCHA
|
2803003WL000595
|
PHURMIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933900
|
|
MRS PHURMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-001-002/72
(LINGI)
|
2803003000NRG23160620220008339
|
23/06/2022
|
CHURA MAYA KHANAL
|
2803003WL000595
|
CHURA MAYA KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933878
|
|
MRS CHURA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
YANGANG
|
SK-03-003-001-002/74
(LINGI)
|
2803003000NRG23160620220008340
|
23/06/2022
|
passang tsh lepcha
|
2803003WL000595
|
passang tsh lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933649
|
|
MR PASANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YANGANG
|
SK-03-003-001-002/81
(LINGI)
|
2803003000NRG23160620220008341
|
23/06/2022
|
HARI MAYA LAMICHANEY
|
2803003WL000595
|
HARI MAYA LAMICHANEY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933750
|
|
MRS HARI MAYA LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-001-002/83
(LINGI)
|
2803003000NRG23160620220008342
|
23/06/2022
|
DEW DOMA LEPCHA
|
2803003WL000595
|
DEW DOMA LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933638
|
|
MRS DAWA DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-001-002/84
(LINGI)
|
2803003000NRG23160620220008343
|
23/06/2022
|
CHUMDEY LEPCHA
|
2803003WL000595
|
CHUMDEY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933879
|
|
MRS CHUMDEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YANGANG
|
SK-03-003-001-002/86
(LINGI)
|
2803003000NRG23160620220008344
|
23/06/2022
|
DAWCHUNG LEPCHA
|
2803003WL000595
|
DAWCHUNG LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933719
|
|
MRS DAWCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YANGANG
|
SK-03-003-001-002/87
(LINGI)
|
2803003000NRG23160620220008345
|
23/06/2022
|
KHINA MAYA RAI
|
2803003WL000595
|
KHINA MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933825
|
|
MRS KHINA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
YANGANG
|
SK-03-003-001-002/89
(LINGI)
|
2803003000NRG23160620220008346
|
23/06/2022
|
CHUNGKIT LEPCHA
|
2803003WL000595
|
CHUNGKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933866
|
|
MRS CHUNGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-001-003/181
(LINGI)
|
2803003000NRG23150620220008024
|
23/06/2022
|
SHANTA MAYA PANDAY
|
2803003WL000572
|
SHANTA MAYA PANDAY
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933722
|
|
MRS SANTI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
YANGANG
|
SK-03-003-001-003/183
(LINGI)
|
2803003000NRG23150620220008025
|
23/06/2022
|
Rupa Devi Karki
|
2803003WL000572
|
Rupa Devi Karki
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933745
|
|
RUPADEVIKARKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
YANGANG
|
SK-03-003-001-003/186
(LINGI)
|
2803003000NRG23150620220008026
|
23/06/2022
|
KRISHNA MAYA CHETTRI
|
2803003WL000572
|
KRISHNA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933718
|
|
MRS KRISHNA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
YANGANG
|
SK-03-003-001-003/187
(LINGI)
|
2803003000NRG23150620220008027
|
23/06/2022
|
motikhar kharka
|
2803003WL000572
|
motikhar kharka
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933829
|
|
MR MOTI KHAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YANGANG
|
SK-03-003-001-003/193
(LINGI)
|
2803003000NRG23150620220008028
|
23/06/2022
|
Santosh subedi
|
2803003WL000572
|
Santosh subedi
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933912
|
|
MR SANTOSH KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YANGANG
|
SK-03-003-001-003/199
(LINGI)
|
2803003000NRG23150620220008031
|
23/06/2022
|
HARA MAYA CHETTRI
|
2803003WL000572
|
HARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933724
|
|
HARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
YANGANG
|
SK-03-003-001-003/270
(LINGI)
|
2803003000NRG23150620220008033
|
23/06/2022
|
Hom MAYA Chettri
|
2803003WL000572
|
Hom MAYA Chettri
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933695
|
|
MRS HOM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
YANGANG
|
SK-03-003-001-003/274
(LINGI)
|
2803003000NRG23150620220008034
|
23/06/2022
|
Deon Raj Kharka
|
2803003WL000572
|
Deon Raj Kharka
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933723
|
|
MR DEW RAJ CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YANGANG
|
SK-03-003-001-003/307
(LINGI)
|
2803003000NRG23150620220008035
|
23/06/2022
|
Kamala Chettri
|
2803003WL000572
|
Kamala Chettri
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933725
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
YANGANG
|
SK-03-003-001-003/309
(LINGI)
|
2803003000NRG23150620220008036
|
23/06/2022
|
SHIVA Kri CHETTRI
|
2803003WL000572
|
SHIVA Kri CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933746
|
|
SHIVAKUMARICHETTRIMAINALI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
YANGANG
|
SK-03-003-001-004/101
(LINGI)
|
2803003000NRG23160620220008318
|
23/06/2022
|
Naw Ram Gurung
|
2803003WL000594
|
Naw Ram Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933706
|
|
NAVARAJGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
YANGANG
|
SK-03-003-001-004/108
(LINGI)
|
2803003000NRG23160620220008320
|
23/06/2022
|
Radhika gurung
|
2803003WL000594
|
Radhika gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933897
|
|
MRS RADHIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
83
|
YANGANG
|
SK-03-003-001-004/118
(LINGI)
|
2803003000NRG23160620220008321
|
23/06/2022
|
Thal Bahadur Gurung
|
2803003WL000594
|
Thal Bahadur Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933827
|
|
MR THAL BHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
84
|
YANGANG
|
SK-03-003-001-004/125
(LINGI)
|
2803003000NRG23160620220008323
|
23/06/2022
|
Leela Maya Gurung
|
2803003WL000594
|
Leela Maya Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933861
|
|
MRS LEELA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
85
|
YANGANG
|
SK-03-003-001-004/212
(LINGI)
|
2803003000NRG23160620220008324
|
23/06/2022
|
Guman sing gurung
|
2803003WL000594
|
Guman sing gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933692
|
|
MR GUMAN SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
86
|
YANGANG
|
SK-03-003-001-005/13
(LINGI)
|
2803003000NRG23150620220008003
|
23/06/2022
|
Bek bdr rai
|
2803003WL000571
|
Bek bdr rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933869
|
|
MR BEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
YANGANG
|
SK-03-003-001-005/167
(LINGI)
|
2803003000NRG23150620220008004
|
23/06/2022
|
NAKCHING LEPCHA
|
2803003WL000571
|
NAKCHING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933901
|
|
MR NAKTHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YANGANG
|
SK-03-003-001-005/19
(LINGI)
|
2803003000NRG23150620220008005
|
23/06/2022
|
Yamu maya gurung
|
2803003WL000571
|
Yamu maya gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933612
|
|
YAMMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
YANGANG
|
SK-03-003-001-005/238
(LINGI)
|
2803003000NRG23160620220008316
|
23/06/2022
|
Khem lal tiwari
|
2803003WL000593
|
Khem lal tiwari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933788
|
|
SUMANSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
YANGANG
|
SK-03-003-001-005/28
(LINGI)
|
2803003000NRG23150620220008007
|
23/06/2022
|
Padam bdr.Gurung
|
2803003WL000571
|
Padam bdr.Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933749
|
|
PADAMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
YANGANG
|
SK-03-003-001-005/36
(LINGI)
|
2803003000NRG23150620220008009
|
23/06/2022
|
Pem TSH lepcha
|
2803003WL000571
|
Pem TSH lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933765
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YANGANG
|
SK-03-003-001-005/38
(LINGI)
|
2803003000NRG23150620220008010
|
23/06/2022
|
Phurgat Lepcha
|
2803003WL000571
|
Phurgat Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933613
|
|
MR PHURCUT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YANGANG
|
SK-03-003-001-005/40
(LINGI)
|
2803003000NRG23150620220008011
|
23/06/2022
|
bhakta bdr rai
|
2803003WL000571
|
bhakta bdr rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933880
|
|
BhaktaBahadurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
YANGANG
|
SK-03-003-001-005/47
(LINGI)
|
2803003000NRG23150620220008016
|
23/06/2022
|
Nima lepcha
|
2803003WL000571
|
Nima lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933694
|
|
NIMALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
95
|
YANGANG
|
SK-03-003-001-005/49
(LINGI)
|
2803003000NRG23150620220008017
|
23/06/2022
|
Tara maya rai
|
2803003WL000571
|
Tara maya rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933693
|
|
MRS TARA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-001-005/51
(LINGI)
|
2803003000NRG23150620220008018
|
23/06/2022
|
MON BDR RAI
|
2803003WL000571
|
MON BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933747
|
|
MonBahadurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
YANGANG
|
SK-03-003-001-005/53
(LINGI)
|
2803003000NRG23160620220008317
|
23/06/2022
|
Rajman Rai
|
2803003WL000593
|
Rajman Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933647
|
|
RAJMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
98
|
YANGANG
|
SK-03-003-001-005/54
(LINGI)
|
2803003000NRG23150620220008019
|
23/06/2022
|
DAWA TSHERING LEPCHA
|
2803003WL000571
|
DAWA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933748
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-001-005/55
(LINGI)
|
2803003000NRG23150620220008020
|
23/06/2022
|
Than MAYA Rai
|
2803003WL000571
|
Than MAYA Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933863
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
YANGANG
|
SK-03-003-002-002/107
()
|
2803003000NRG23150620220008138
|
23/06/2022
|
TAK BAHADUR RA I
|
2803003WL000582
|
TAK BAHADUR RA I
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933771
|
|
MR TEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YANGANG
|
SK-03-003-002-002/108
()
|
2803003000NRG23150620220008139
|
23/06/2022
|
GOMA DEVI RAI
|
2803003WL000582
|
GOMA DEVI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933648
|
|
MRS GOMA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-002-002/109
()
|
2803003000NRG23150620220008140
|
23/06/2022
|
SUK BAHADUR RAI
|
2803003WL000582
|
SUK BAHADUR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933790
|
|
MR SUK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YANGANG
|
SK-03-003-002-002/111
()
|
2803003000NRG23150620220008141
|
23/06/2022
|
KHEM LALL PANDAY
|
2803003WL000582
|
KHEM LALL PANDAY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933774
|
|
MR KHEM LALL PANDAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-002-002/112
()
|
2803003000NRG23150620220008142
|
23/06/2022
|
Santa bit rai
|
2803003WL000582
|
Santa bit rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933795
|
|
MR SANTA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-002-002/113
()
|
2803003000NRG23150620220008130
|
23/06/2022
|
BHUMI NANDA GAUTAM
|
2803003WL000581
|
BHUMI NANDA GAUTAM
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933607
|
|
MR BHUMI NANDA GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-002-002/221
()
|
2803003000NRG23150620220008132
|
23/06/2022
|
PADAM LALL PANDAY
|
2803003WL000581
|
PADAM LALL PANDAY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933780
|
|
MR PADAM LALL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
YANGANG
|
SK-03-003-002-002/230
()
|
2803003000NRG23170620220008749
|
23/06/2022
|
Santa devi rai
|
2803003WL000610
|
Santa devi rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933859
|
|
SANTADEVIRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
YANGANG
|
SK-03-003-002-002/260
()
|
2803003000NRG23150620220008133
|
23/06/2022
|
CHANDRA KR PEKUREL
|
2803003WL000581
|
CHANDRA KR PEKUREL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933865
|
|
MR CHANDRA KUMAR PEKUREL
|
STATE BANK OF INDIA(508548)
|
|
109
|
YANGANG
|
SK-03-003-002-002/274
()
|
2803003000NRG23170620220008751
|
23/06/2022
|
LALL BAHADUR RAI
|
2803003WL000610
|
LALL BAHADUR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933772
|
|
MR LAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
YANGANG
|
SK-03-003-002-002/277
()
|
2803003000NRG23170620220008752
|
23/06/2022
|
RAJEN RAI
|
2803003WL000610
|
RAJEN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933792
|
|
RAJENRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
YANGANG
|
SK-03-003-002-002/289
()
|
2803003000NRG23150620220008146
|
23/06/2022
|
PHURBA TSH LEPCHA
|
2803003WL000582
|
PHURBA TSH LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933779
|
|
PHURBATSHERINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
YANGANG
|
SK-03-003-002-002/76
()
|
2803003000NRG23150620220008134
|
23/06/2022
|
LHEM LALL PEKUREL
|
2803003WL000581
|
LHEM LALL PEKUREL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933864
|
|
MR KHEM LALL PEKUREL
|
STATE BANK OF INDIA(508548)
|
|
113
|
YANGANG
|
SK-03-003-002-002/77
()
|
2803003000NRG23150620220008135
|
23/06/2022
|
TIRTHA RAJ TIMSINA
|
2803003WL000581
|
TIRTHA RAJ TIMSINA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933653
|
|
MR TIRTHA RAJ TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YANGANG
|
SK-03-003-002-002/79
()
|
2803003000NRG23150620220008136
|
23/06/2022
|
YOG PD KHATIWARA
|
2803003WL000581
|
YOG PD KHATIWARA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933670
|
|
MR YOG PRASAD KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YANGANG
|
SK-03-003-002-002/80
()
|
2803003000NRG23150620220008147
|
23/06/2022
|
UMA DEVI ADHAKARI
|
2803003WL000582
|
UMA DEVI ADHAKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933671
|
|
UMA DEVI ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
YANGANG
|
SK-03-003-002-002/81
()
|
2803003000NRG23170620220008757
|
23/06/2022
|
DILLI MAYA DAHAL
|
2803003WL000610
|
DILLI MAYA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933872
|
|
MRS DILLI MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
YANGANG
|
SK-03-003-002-002/83
()
|
2803003000NRG23170620220008758
|
23/06/2022
|
Chandra lall timsina
|
2803003WL000610
|
Chandra lall timsina
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933652
|
|
CHANDRA LALL TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YANGANG
|
SK-03-003-002-002/85
()
|
2803003000NRG23150620220008137
|
23/06/2022
|
BHIM LALL ADHIKARI
|
2803003WL000581
|
BHIM LALL ADHIKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933606
|
|
MR BHIM LAL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
YANGANG
|
SK-03-003-002-003/1
()
|
2803003000NRG23150620220008092
|
23/06/2022
|
NARAD PRASAD ADHAKARI
|
2803003WL000578
|
NARAD PRASAD ADHAKARI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933893
|
|
MR NARAD PRASAD ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
YANGANG
|
SK-03-003-002-003/169
()
|
2803003000NRG23150620220008093
|
23/06/2022
|
HARKA MAN RAI
|
2803003WL000578
|
HARKA MAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933621
|
|
MR HARKA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
YANGANG
|
SK-03-003-002-003/176
()
|
2803003000NRG23150620220008094
|
23/06/2022
|
AMRITA RAI
|
2803003WL000578
|
AMRITA RAI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609933839
|
|
AMRITA RAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
YANGANG
|
SK-03-003-002-003/204
()
|
2803003000NRG23150620220008095
|
23/06/2022
|
Nar Maya rai
|
2803003WL000578
|
Nar Maya rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933895
|
|
MRS NAR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
YANGANG
|
SK-03-003-002-003/205
()
|
2803003000NRG23150620220008096
|
23/06/2022
|
JASU RAI
|
2803003WL000578
|
JASU RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933805
|
|
MRS JASU RAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
YANGANG
|
SK-03-003-002-003/256
()
|
2803003000NRG23150620220008097
|
23/06/2022
|
BHUWANI SHANKER
|
2803003WL000578
|
BHUWANI SHANKER
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
01/07/2022
|
|
2609933729
|
|
MR BHUWANI SHANKER BAHUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
YANGANG
|
SK-03-003-002-003/282
()
|
2803003000NRG23150620220008099
|
23/06/2022
|
JYOTI KUMAR RAI
|
2803003WL000578
|
JYOTI KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933622
|
|
JYOTIKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
126
|
YANGANG
|
SK-03-003-002-003/95
()
|
2803003000NRG23150620220008104
|
23/06/2022
|
BUDHI MAN RAI
|
2803003WL000578
|
BUDHI MAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933894
|
|
MR BUDHIMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YANGANG
|
SK-03-003-002-004/172
()
|
2803003000NRG23150620220008078
|
23/06/2022
|
SANTA BDR RAI
|
2803003WL000577
|
SANTA BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933757
|
|
MR SANTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
YANGANG
|
SK-03-003-002-004/173
()
|
2803003000NRG23150620220008079
|
23/06/2022
|
Chandra Bahadur Rai
|
2803003WL000577
|
Chandra Bahadur Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933902
|
|
MR CHANDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
YANGANG
|
SK-03-003-002-004/18
()
|
2803003000NRG23150620220008080
|
23/06/2022
|
MAN BIR RAI
|
2803003WL000577
|
MAN BIR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933903
|
|
MR MAN BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YANGANG
|
SK-03-003-002-004/20
()
|
2803003000NRG23150620220008081
|
23/06/2022
|
PURNA BAHADUR RAI
|
2803003WL000577
|
PURNA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933837
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YANGANG
|
SK-03-003-002-004/232
()
|
2803003000NRG23150620220008082
|
23/06/2022
|
SANTA MAYA RAI
|
2803003WL000577
|
SANTA MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933836
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
YANGANG
|
SK-03-003-002-004/27
()
|
2803003000NRG23150620220008086
|
23/06/2022
|
CHANDRA PRAKASHRAI
|
2803003WL000577
|
CHANDRA PRAKASHRAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933899
|
|
MR CHANDRA PRAKASH RAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
YANGANG
|
SK-03-003-002-006/209
()
|
2803003000NRG23150620220008128
|
23/06/2022
|
Karma the lepcha
|
2803003WL000580
|
Karma the lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933882
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YANGANG
|
SK-03-003-003-002/209
()
|
2803003000NRG23150620220008105
|
23/06/2022
|
RAM KUMAR CHETTRI
|
2803003WL000579
|
RAM KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933867
|
|
MR RAM KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
YANGANG
|
SK-03-003-003-002/210
()
|
2803003000NRG23150620220008106
|
23/06/2022
|
DHAN BDR CHETTRI
|
2803003WL000579
|
DHAN BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933752
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
YANGANG
|
SK-03-003-003-002/212
()
|
2803003000NRG23150620220008107
|
23/06/2022
|
PABITRA KARKI
|
2803003WL000579
|
PABITRA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933832
|
|
MRS PABITRA KARKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
YANGANG
|
SK-03-003-003-002/226
()
|
2803003000NRG23150620220008109
|
23/06/2022
|
HOM NATH KHATIWARA
|
2803003WL000579
|
HOM NATH KHATIWARA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933834
|
|
HOMNATHTIWARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
138
|
YANGANG
|
SK-03-003-003-002/229
()
|
2803003000NRG23150620220008110
|
23/06/2022
|
JAGAT BDR LIMBOO
|
2803003WL000579
|
JAGAT BDR LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933743
|
|
MR JAGAT BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
139
|
YANGANG
|
SK-03-003-003-002/233
()
|
2803003000NRG23150620220008112
|
23/06/2022
|
THAL BDR CHETTRI
|
2803003WL000579
|
THAL BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933833
|
|
MR THAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
YANGANG
|
SK-03-003-003-002/246
()
|
2803003000NRG23150620220008113
|
23/06/2022
|
Tika devi gurung
|
2803003WL000579
|
Tika devi gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933835
|
|
MRS TIK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
141
|
YANGANG
|
SK-03-003-003-002/314
()
|
2803003000NRG23150620220008114
|
23/06/2022
|
KUL BDR RAI
|
2803003WL000579
|
KUL BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933751
|
|
MR KUL BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
YANGANG
|
SK-03-003-003-002/85
()
|
2803003000NRG23150620220008117
|
23/06/2022
|
JOSHA CHETTRI
|
2803003WL000579
|
JOSHA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933764
|
|
MRS JOSADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
YANGANG
|
SK-03-003-003-002/86
()
|
2803003000NRG23150620220008118
|
23/06/2022
|
TULASHA CHETTRI
|
2803003WL000579
|
TULASHA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933753
|
|
MRS TULASHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
YANGANG
|
SK-03-003-003-002/89
()
|
2803003000NRG23150620220008119
|
23/06/2022
|
TEK BDR CHETTRI
|
2803003WL000579
|
TEK BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933763
|
|
MR TEK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
YANGANG
|
SK-03-003-003-002/94
()
|
2803003000NRG23150620220008121
|
23/06/2022
|
PURNA KUMARI KHATIWARA
|
2803003WL000579
|
PURNA KUMARI KHATIWARA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933860
|
|
MR PURNA KUMAR KHATIWORA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YANGANG
|
SK-03-003-003-002/95
()
|
2803003000NRG23150620220008122
|
23/06/2022
|
MON MAYA CHETTRI
|
2803003WL000579
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933754
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
YANGANG
|
SK-03-003-003-002/99
()
|
2803003000NRG23150620220008123
|
23/06/2022
|
DUK BAHADUR CHETTRI
|
2803003WL000579
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933796
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
YANGANG
|
SK-03-003-003-003/172
()
|
2803003000NRG23150620220007726
|
23/06/2022
|
KALAWATI SHARMA
|
2803003WL000557
|
KALAWATI SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933817
|
|
KALAWATISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
149
|
YANGANG
|
SK-03-003-003-003/178
()
|
2803003000NRG23150620220007727
|
23/06/2022
|
KHEM MAYA DAHAL
|
2803003WL000557
|
KHEM MAYA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933845
|
|
MRS KHEM MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
YANGANG
|
SK-03-003-003-003/179
()
|
2803003000NRG23150620220007728
|
23/06/2022
|
CHET MAYA CHETTRI
|
2803003WL000557
|
CHET MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933797
|
|
MRS CHET MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
YANGANG
|
SK-03-003-003-003/180
()
|
2803003000NRG23150620220007729
|
23/06/2022
|
BISHNU MAYA SHARMA
|
2803003WL000557
|
BISHNU MAYA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933778
|
|
MRS BISHNU MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YANGANG
|
SK-03-003-003-003/184
()
|
2803003000NRG23150620220007730
|
23/06/2022
|
LAXI KARKI
|
2803003WL000557
|
LAXI KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933677
|
|
LACHI MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
153
|
YANGANG
|
SK-03-003-003-003/21
()
|
2803003000NRG23150620220007731
|
23/06/2022
|
CHALI MAYA SHARMA
|
2803003WL000557
|
CHALI MAYA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933818
|
|
MR CHALI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
YANGANG
|
SK-03-003-003-003/22
()
|
2803003000NRG23150620220007732
|
23/06/2022
|
LALU RAM SHARMA
|
2803003WL000557
|
LALU RAM SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933676
|
|
MR LALU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YANGANG
|
SK-03-003-003-003/23
()
|
2803003000NRG23150620220007733
|
23/06/2022
|
RAMESH KARKI
|
2803003WL000557
|
RAMESH KARKI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933661
|
|
MR RAMESH KARKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
YANGANG
|
SK-03-003-003-003/24
()
|
2803003000NRG23150620220007706
|
23/06/2022
|
DAWKIT SUBBA
|
2803003WL000556
|
DAWKIT SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933798
|
|
MRS DAWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YANGANG
|
SK-03-003-003-003/29
()
|
2803003000NRG23150620220007734
|
23/06/2022
|
MENUKA SHARMA
|
2803003WL000557
|
MENUKA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933712
|
|
MRS MENUKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YANGANG
|
SK-03-003-003-003/31
()
|
2803003000NRG23150620220007736
|
23/06/2022
|
INDU KARKI
|
2803003WL000557
|
INDU KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933713
|
|
INDUKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
159
|
YANGANG
|
SK-03-003-003-003/351
()
|
2803003000NRG23150620220007738
|
23/06/2022
|
BISHNU MAYA KARKI
|
2803003WL000557
|
BISHNU MAYA KARKI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933870
|
|
MRS BISHNU MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YANGANG
|
SK-03-003-003-004/10
()
|
2803003000NRG23150620220007707
|
23/06/2022
|
BHANU BHAKTA CHETTRI
|
2803003WL000556
|
BHANU BHAKTA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933703
|
|
MR BHANU BHAKTA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
YANGANG
|
SK-03-003-003-004/13
()
|
2803003000NRG23150620220007708
|
23/06/2022
|
SANJOTI RAI
|
2803003WL000556
|
SANJOTI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933808
|
|
MRS SANJOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
YANGANG
|
SK-03-003-003-004/17
()
|
2803003000NRG23150620220007710
|
23/06/2022
|
NIRMALA DEVI NIROLA
|
2803003WL000556
|
NIRMALA DEVI NIROLA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933855
|
|
MRS NIRMALA DEVI NIROLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
YANGANG
|
SK-03-003-003-004/188
()
|
2803003000NRG23150620220007711
|
23/06/2022
|
KADEM LEPCHA
|
2803003WL000556
|
KADEM LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933806
|
|
MRS KADEM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
YANGANG
|
SK-03-003-003-004/191
()
|
2803003000NRG23150620220007713
|
23/06/2022
|
MEENA DEVI DAHAL
|
2803003WL000556
|
MEENA DEVI DAHAL
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
01/07/2022
|
|
2609933704
|
|
MRS MEENA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
YANGANG
|
SK-03-003-003-004/193
()
|
2803003000NRG23150620220008070
|
23/06/2022
|
MAYA KHULAL
|
2803003WL000576
|
MAYA KHULAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933821
|
|
MRS MAYA KHULAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
YANGANG
|
SK-03-003-003-004/2
()
|
2803003000NRG23150620220008071
|
23/06/2022
|
PASSANG DOMA BHUTIA
|
2803003WL000576
|
PASSANG DOMA BHUTIA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933883
|
|
MRS PASSANG DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
YANGANG
|
SK-03-003-003-004/202
()
|
2803003000NRG23150620220007715
|
23/06/2022
|
AMU DEVI CHETTRI
|
2803003WL000556
|
AMU DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933847
|
|
MRS AMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
YANGANG
|
SK-03-003-003-004/278
()
|
2803003000NRG23150620220007763
|
23/06/2022
|
BHIM MAYA CHETTRI
|
2803003WL000559
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933914
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
YANGANG
|
SK-03-003-003-004/302
()
|
2803003000NRG23150620220007717
|
23/06/2022
|
KEDEY LEPCHA
|
2803003WL000556
|
KEDEY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933846
|
|
MRS KEDEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
YANGANG
|
SK-03-003-003-004/321
()
|
2803003000NRG23150620220007718
|
23/06/2022
|
BHUMIKA SHARMA
|
2803003WL000556
|
BHUMIKA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933810
|
|
MRS BHUMIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
YANGANG
|
SK-03-003-003-004/327
()
|
2803003000NRG23150620220007719
|
23/06/2022
|
LACHI KUMARI TAMANG
|
2803003WL000556
|
LACHI KUMARI TAMANG
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609933807
|
|
MRS LACHI KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
YANGANG
|
SK-03-003-003-004/344
()
|
2803003000NRG23150620220008073
|
23/06/2022
|
SITA KUMARI LIMBOO
|
2803003WL000576
|
SITA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933811
|
|
MRS SITA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
173
|
YANGANG
|
SK-03-003-003-004/6
()
|
2803003000NRG23150620220008075
|
23/06/2022
|
SANCHA MATI SUBBA
|
2803003WL000576
|
SANCHA MATI SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933809
|
|
MRS SANCHA MATI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
174
|
YANGANG
|
SK-03-003-003-005/102
()
|
2803003000NRG23150620220007764
|
23/06/2022
|
PURNA KRI. CHETTRI
|
2803003WL000559
|
PURNA KRI. CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933814
|
|
GUMANSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
175
|
YANGANG
|
SK-03-003-003-005/103
()
|
2803003000NRG23150620220007765
|
23/06/2022
|
TILA DEVI SHARMA
|
2803003WL000559
|
TILA DEVI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933674
|
|
TILADEVIBAHUN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
176
|
YANGANG
|
SK-03-003-003-005/110
()
|
2803003000NRG23150620220007767
|
23/06/2022
|
TARA PRASAD SHARMA
|
2803003WL000559
|
TARA PRASAD SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933812
|
|
MR TARA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YANGANG
|
SK-03-003-003-005/113
()
|
2803003000NRG23150620220007768
|
23/06/2022
|
RUDRA BDR. CHETTRI
|
2803003WL000559
|
RUDRA BDR. CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933850
|
|
MR RUDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YANGANG
|
SK-03-003-003-005/119
()
|
2803003000NRG23150620220007769
|
23/06/2022
|
INDRA MAYA CHETTRI
|
2803003WL000559
|
INDRA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933672
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
YANGANG
|
SK-03-003-003-005/123
()
|
2803003000NRG23150620220007770
|
23/06/2022
|
GYATRI SHARMA
|
2803003WL000559
|
GYATRI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933673
|
|
MRS GAYATRI NIROULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YANGANG
|
SK-03-003-003-005/127
()
|
2803003000NRG23150620220007772
|
23/06/2022
|
CHET KRI. BASNETT
|
2803003WL000559
|
CHET KRI. BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933849
|
|
MRS CHET KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
YANGANG
|
SK-03-003-003-005/263
()
|
2803003000NRG23150620220007776
|
23/06/2022
|
HEMA SHARMA
|
2803003WL000559
|
HEMA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933675
|
|
MRS HIMA DEVI BAHUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
YANGANG
|
SK-03-003-003-005/298
()
|
2803003000NRG23150620220007777
|
23/06/2022
|
NAR MAYA CHETTRI
|
2803003WL000559
|
NAR MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933862
|
|
MRS NARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
YANGANG
|
SK-03-003-003-005/48
()
|
2803003000NRG23150620220007778
|
23/06/2022
|
SANCHA MAYA DARJEE
|
2803003WL000559
|
SANCHA MAYA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933813
|
|
MRS SANCHA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
YANGANG
|
SK-03-003-003-005/60
()
|
2803003000NRG23150620220007780
|
23/06/2022
|
THULA MAYA SHARMA
|
2803003WL000559
|
THULA MAYA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933885
|
|
MRS THALA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YANGANG
|
SK-03-003-004-001/13
(Kolthang Todey)
|
2803003000NRG23150620220007781
|
23/06/2022
|
NAR BIR CHETTRI
|
2803003WL000560
|
NAR BIR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933794
|
|
NARBIRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
186
|
YANGANG
|
SK-03-003-004-001/198
(NIYA MANGZING)
|
2803003000NRG23150620220007782
|
23/06/2022
|
CHOK BAHADUR TAMANG
|
2803003WL000560
|
CHOK BAHADUR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933783
|
|
CHOKBAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
187
|
YANGANG
|
SK-03-003-004-001/199
(NIYA MANGZING)
|
2803003000NRG23150620220007783
|
23/06/2022
|
CHITRA BAHADUR TAMANG
|
2803003WL000560
|
CHITRA BAHADUR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933726
|
|
MR CHITRA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
188
|
YANGANG
|
SK-03-003-004-001/27
(NIYA MANGZING)
|
2803003000NRG23150620220007744
|
23/06/2022
|
LILA MAYA SUBBA
|
2803003WL000558
|
LILA MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933799
|
|
MRS LILA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
189
|
YANGANG
|
SK-03-003-004-001/31
(NIYA MANGZING)
|
2803003000NRG23150620220007785
|
23/06/2022
|
BHIM MAYA CHETTRI
|
2803003WL000560
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933711
|
|
BHIMMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
190
|
YANGANG
|
SK-03-003-004-001/341
(NIYA MANGZING)
|
2803003000NRG23150620220007786
|
23/06/2022
|
HOM BAHADUR CHETTRI
|
2803003WL000560
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933851
|
|
MR HOM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
YANGANG
|
SK-03-003-004-001/361
(NIYA MANGZING)
|
2803003000NRG23150620220007787
|
23/06/2022
|
CHURA MANI ADHIKARI
|
2803003WL000560
|
CHURA MANI ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933830
|
|
MR CHURA MANI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
YANGANG
|
SK-03-003-004-001/37
(NIYA MANGZING)
|
2803003000NRG23150620220007788
|
23/06/2022
|
SONAM TASHI SHERPA
|
2803003WL000560
|
SONAM TASHI SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933840
|
|
MR SONAM TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
YANGANG
|
SK-03-003-004-001/38
(NIYA MANGZING)
|
2803003000NRG23150620220007789
|
23/06/2022
|
TULSHI CHETTRI
|
2803003WL000560
|
TULSHI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933838
|
|
MRS TULSHI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
YANGANG
|
SK-03-003-004-001/48
(NIYA MANGZING)
|
2803003000NRG23150620220007790
|
23/06/2022
|
ONGMU SHERPA
|
2803003WL000560
|
ONGMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933727
|
|
MRS ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YANGANG
|
SK-03-003-004-001/52
(NIYA MANGZING)
|
2803003000NRG23150620220007791
|
23/06/2022
|
PEM SHERPA
|
2803003WL000560
|
PEM SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933884
|
|
MRS PEM SHERPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
YANGANG
|
SK-03-003-004-001/612
(NIYA MANGZING)
|
2803003000NRG23150620220007792
|
23/06/2022
|
PICHU SHERPA
|
2803003WL000560
|
PICHU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933881
|
|
PICHUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
197
|
YANGANG
|
SK-03-003-004-001/80
(NIYA MANGZING)
|
2803003000NRG23150620220007798
|
23/06/2022
|
LOK NATH BAHUN
|
2803003WL000560
|
LOK NATH BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933710
|
|
MR LOK NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
YANGANG
|
SK-03-003-004-002/100
(NIYA MANGZING)
|
2803003000NRG23150620220007745
|
23/06/2022
|
DILLI RAM CHETTRI
|
2803003WL000558
|
DILLI RAM CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933904
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
YANGANG
|
SK-03-003-004-002/102
(NIYA MANGZING)
|
2803003000NRG23150620220007746
|
23/06/2022
|
BHUWANI SHANKAR SHARMA
|
2803003WL000558
|
BHUWANI SHANKAR SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933678
|
|
MR BHAWANI SHANKER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
YANGANG
|
SK-03-003-004-002/112
(NIYA MANGZING)
|
2803003000NRG23150620220007747
|
23/06/2022
|
DAK PRASAD CHETTRI
|
2803003WL000558
|
DAK PRASAD CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933680
|
|
MR DAK PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
YANGANG
|
SK-03-003-004-002/131
(Kolthang Todey)
|
2803003000NRG23150620220007750
|
23/06/2022
|
JIT BAHADUR CHETTRI
|
2803003WL000558
|
JIT BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933608
|
|
JIT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
YANGANG
|
SK-03-003-004-002/132
(Kolthang Todey)
|
2803003000NRG23150620220007751
|
23/06/2022
|
SAN MAN TAMANG
|
2803003WL000558
|
SAN MAN TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933679
|
|
Mr. SANMAN TAMANG
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
YANGANG
|
SK-03-003-004-002/137
(NIYA MANGZING)
|
2803003000NRG23150620220007752
|
23/06/2022
|
MITRA MAYA CHETTRI
|
2803003WL000558
|
MITRA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933854
|
|
MRS MITRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
YANGANG
|
SK-03-003-004-002/140
(NIYA MANGZING)
|
2803003000NRG23150620220007753
|
23/06/2022
|
PHURJAY LEPCHA
|
2803003WL000558
|
PHURJAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933714
|
|
MRS PHURJEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YANGANG
|
SK-03-003-004-002/143
(NIYA MANGZING)
|
2803003000NRG23150620220007754
|
23/06/2022
|
INDRA BAHADUR SUBBA
|
2803003WL000558
|
INDRA BAHADUR SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933841
|
|
MR INDRA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
206
|
YANGANG
|
SK-03-003-004-002/187
()
|
2803003000NRG23150620220007724
|
23/06/2022
|
SANTA BAHADUR RAI
|
2803003WL000556
|
SANTA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933635
|
|
MR SANTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
YANGANG
|
SK-03-003-004-002/86
(NIYA MANGZING)
|
2803003000NRG23150620220007761
|
23/06/2022
|
SUK RAJ LIMBOO
|
2803003WL000558
|
SUK RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933919
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
208
|
YANGANG
|
SK-03-003-004-002/92
(NIYA MANGZING)
|
2803003000NRG23150620220007762
|
23/06/2022
|
PHUMKIT LEPCHA
|
2803003WL000558
|
PHUMKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933853
|
|
MRS PHUMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
YANGANG
|
SK-03-003-004-003/155
(NIYA MANGZING)
|
2803003000NRG23150620220007668
|
23/06/2022
|
MAN PRASAD BAHUN
|
2803003WL000553
|
MAN PRASAD BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933773
|
|
MR MAN PRASAD BAHUN
|
STATE BANK OF INDIA(508548)
|
|
210
|
YANGANG
|
SK-03-003-004-003/162
(NIYA MANGZING)
|
2803003000NRG23150620220007669
|
23/06/2022
|
NARPATI BAHUN
|
2803003WL000553
|
NARPATI BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933651
|
|
MR NARPATI BAHUN
|
STATE BANK OF INDIA(508548)
|
|
211
|
YANGANG
|
SK-03-003-004-003/220
(NIYA MANGZING)
|
2803003000NRG23150620220007670
|
23/06/2022
|
KUL BAHADUR CHETTRI
|
2803003WL000553
|
KUL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933728
|
|
MR KUL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
YANGANG
|
SK-03-003-004-003/233
(NIYA MANGZING)
|
2803003000NRG23150620220007671
|
23/06/2022
|
BAL KUMAR CHETTRI
|
2803003WL000553
|
BAL KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933662
|
|
MR BAL KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
YANGANG
|
SK-03-003-004-003/537
(NIYA MANGZING)
|
2803003000NRG23150620220007672
|
23/06/2022
|
PHURCHUNG LEPCHA
|
2803003WL000554
|
PHURCHUNG LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933831
|
|
PHURCHUNGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
214
|
YANGANG
|
SK-03-003-004-004/205
(NIYA MANGZING)
|
2803003000NRG23150620220007674
|
23/06/2022
|
HARKA RAM RAI
|
2803003WL000554
|
HARKA RAM RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933683
|
|
MR HARKA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
YANGANG
|
SK-03-003-004-004/206
(NIYA MANGZING)
|
2803003000NRG23150620220007675
|
23/06/2022
|
MUNNA RAI
|
2803003WL000554
|
MUNNA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933782
|
|
MRS MANNA RAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
YANGANG
|
SK-03-003-004-004/331
(NIYA MANGZING)
|
2803003000NRG23150620220007676
|
23/06/2022
|
BUDHI MAN TAMANG
|
2803003WL000554
|
BUDHI MAN TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933843
|
|
MR BUDDHI MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
217
|
YANGANG
|
SK-03-003-004-004/342
(NIYA MANGZING)
|
2803003000NRG23150620220007678
|
23/06/2022
|
DUK BAHADUR CHETTRI
|
2803003WL000554
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933682
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
YANGANG
|
SK-03-003-004-004/343
(NIYA MANGZING)
|
2803003000NRG23150620220007679
|
23/06/2022
|
LALL BAHADUR CHETTRI
|
2803003WL000554
|
LALL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933871
|
|
MR LALL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
YANGANG
|
SK-03-003-004-004/370
(NIYA MANGZING)
|
2803003000NRG23150620220007680
|
23/06/2022
|
KARMA TSHERING LEPCHA
|
2803003WL000554
|
KARMA TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933741
|
|
MR KARMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
YANGANG
|
SK-03-003-004-004/393
(NIYA MANGZING)
|
2803003000NRG23150620220007681
|
23/06/2022
|
JAS BAHADUR CHETTRI
|
2803003WL000554
|
JAS BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933685
|
|
MR JAS BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
YANGANG
|
SK-03-003-004-004/395
(NIYA MANGZING)
|
2803003000NRG23150620220007682
|
23/06/2022
|
DEVI PRASAD SUBBA
|
2803003WL000554
|
DEVI PRASAD SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933828
|
|
MR DEVI PRASAD SUBBA
|
STATE BANK OF INDIA(508548)
|
|
222
|
YANGANG
|
SK-03-003-004-004/403
(NIYA MANGZING)
|
2803003000NRG23150620220007683
|
23/06/2022
|
TARA BIR CHETTRI
|
2803003WL000554
|
TARA BIR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933681
|
|
MR TARA BIR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
YANGANG
|
SK-03-003-004-004/558
(NIYA MANGZING)
|
2803003000NRG23150620220007685
|
23/06/2022
|
DAWA ONGDI LEPCHA
|
2803003WL000554
|
DAWA ONGDI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933785
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
YANGANG
|
SK-03-003-004-004/662
(NIYA MANGZING)
|
2803003000NRG23150620220007687
|
23/06/2022
|
BOM BAHADUR GURUNG
|
2803003WL000554
|
BOM BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933873
|
|
MR BOM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
225
|
YANGANG
|
SK-03-003-004-004/717
(NIYA MANGZING)
|
2803003000NRG23150620220007688
|
23/06/2022
|
PHUR DIKI TAMANG
|
2803003WL000554
|
PHUR DIKI TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933804
|
|
MRS PHUR DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
226
|
YANGANG
|
SK-03-003-004-004/76
(NIYA MANGZING)
|
2803003000NRG23150620220007689
|
23/06/2022
|
YAM BDR CHETTRI
|
2803003WL000554
|
YAM BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933684
|
|
MR YAM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
YANGANG
|
SK-03-003-004-004/78
(NIYA MANGZING)
|
2803003000NRG23150620220007690
|
23/06/2022
|
NARAD MANI CHETTRI
|
2803003WL000554
|
NARAD MANI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933624
|
|
MR NARAD MANI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
YANGANG
|
SK-03-003-004-005/374
(NIYA MANGZING)
|
2803003000NRG23150620220007692
|
23/06/2022
|
INDRA PRASAD KHANAL
|
2803003WL000555
|
INDRA PRASAD KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933644
|
|
MR INDRA PSD KHANAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
YANGANG
|
SK-03-003-004-005/376
(NIYA MANGZING)
|
2803003000NRG23150620220007817
|
23/06/2022
|
BHIM MAYA GURUNG
|
2803003WL000563
|
BHIM MAYA GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933642
|
|
MRS BHIM MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
230
|
YANGANG
|
SK-03-003-004-005/386
(NIYA MANGZING)
|
2803003000NRG23150620220007818
|
23/06/2022
|
BIR BAHADUR GURUNG
|
2803003WL000563
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933758
|
|
MR BIR BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
231
|
YANGANG
|
SK-03-003-004-005/407
(NIYA MANGZING)
|
2803003000NRG23150620220007819
|
23/06/2022
|
PHURBA GYALSTEN SHERPA
|
2803003WL000563
|
PHURBA GYALSTEN SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933654
|
|
MR PHURBA GYALTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
YANGANG
|
SK-03-003-004-005/408
(NIYA MANGZING)
|
2803003000NRG23150620220007694
|
23/06/2022
|
TEK BAHADUR GURUNG
|
2803003WL000555
|
TEK BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933660
|
|
MR TAK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
233
|
YANGANG
|
SK-03-003-004-005/409
(NIYA MANGZING)
|
2803003000NRG23150620220007695
|
23/06/2022
|
MON BAHADUR GURUNG
|
2803003WL000555
|
MON BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933736
|
|
MR MON BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
234
|
YANGANG
|
SK-03-003-004-005/410
(NIYA MANGZING)
|
2803003000NRG23150620220007696
|
23/06/2022
|
LALL BAHADUR GURUNG
|
2803003WL000555
|
LALL BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933733
|
|
MR LAL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
235
|
YANGANG
|
SK-03-003-004-005/411
(NIYA MANGZING)
|
2803003000NRG23150620220007820
|
23/06/2022
|
NAR MAYA GURUNG
|
2803003WL000563
|
NAR MAYA GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933667
|
|
MRS NAR MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
236
|
YANGANG
|
SK-03-003-004-005/438
(NIYA MANGZING)
|
2803003000NRG23150620220007821
|
23/06/2022
|
PEMBA SHERPA
|
2803003WL000563
|
PEMBA SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933784
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
YANGANG
|
SK-03-003-004-005/446
(NIYA MANGZING)
|
2803003000NRG23150620220007697
|
23/06/2022
|
PHURBA SHERPA
|
2803003WL000555
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933737
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
YANGANG
|
SK-03-003-004-005/466
(NIYA MANGZING)
|
2803003000NRG23150620220007699
|
23/06/2022
|
SAN MAN THAPA
|
2803003WL000555
|
SAN MAN THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933643
|
|
MR SAN MAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
YANGANG
|
SK-03-003-004-005/468
(NIYA MANGZING)
|
2803003000NRG23150620220007822
|
23/06/2022
|
DAWA SHERPA
|
2803003WL000563
|
DAWA SHERPA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933735
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
YANGANG
|
SK-03-003-004-005/469
(NIYA MANGZING)
|
2803003000NRG23150620220007700
|
23/06/2022
|
NIMA SHERPA
|
2803003WL000555
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933739
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
YANGANG
|
SK-03-003-004-005/727
(NIYA MANGZING)
|
2803003000NRG23150620220007702
|
23/06/2022
|
BIR BAHADUR GURUNG
|
2803003WL000555
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933732
|
|
MR BIR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
242
|
YANGANG
|
SK-03-003-004-005/728
(NIYA MANGZING)
|
2803003000NRG23150620220007703
|
23/06/2022
|
NIMA GYLSTEN SHERPA
|
2803003WL000555
|
NIMA GYLSTEN SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933740
|
|
MR NIMA GYALTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
YANGANG
|
SK-03-003-004-005/729
(NIYA MANGZING)
|
2803003000NRG23150620220007824
|
23/06/2022
|
CHABI LAL KHARKA
|
2803003WL000563
|
CHABI LAL KHARKA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933738
|
|
MR CHABI LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
YANGANG
|
SK-03-003-004-005/734
(NIYA MANGZING)
|
2803003000NRG23150620220007704
|
23/06/2022
|
TIKA MAYA KHANAL
|
2803003WL000555
|
TIKA MAYA KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933787
|
|
MRS TIKA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
YANGANG
|
SK-03-003-004-006/272
(NIYA MANGZING)
|
2803003000NRG23150620220007649
|
23/06/2022
|
MEG NATH KHANAL
|
2803003WL000552
|
MEG NATH KHANAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933742
|
|
MR MEG NATH KHANAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
YANGANG
|
SK-03-003-004-006/278
(NIYA MANGZING)
|
2803003000NRG23150620220007650
|
23/06/2022
|
JIT BDR.THAPA
|
2803003WL000552
|
JIT BDR.THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933686
|
|
MR JIT BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
247
|
YANGANG
|
SK-03-003-004-006/282
(NIYA MANGZING)
|
2803003000NRG23150620220007651
|
23/06/2022
|
NAR MAYA THAPA
|
2803003WL000552
|
NAR MAYA THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933877
|
|
MRS NAR MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
248
|
YANGANG
|
SK-03-003-004-006/284
(NIYA MANGZING)
|
2803003000NRG23150620220007652
|
23/06/2022
|
KALPANA DARJEE
|
2803003WL000552
|
KALPANA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933731
|
|
MRS KALPANA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
249
|
YANGANG
|
SK-03-003-004-006/288
(NIYA MANGZING)
|
2803003000NRG23150620220007653
|
23/06/2022
|
BINA KUMARI THAPA
|
2803003WL000552
|
BINA KUMARI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933876
|
|
MRS BINA KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
YANGANG
|
SK-03-003-004-006/289
(NIYA MANGZING)
|
2803003000NRG23150620220007654
|
23/06/2022
|
DILLI MAYA CHETTRI
|
2803003WL000552
|
DILLI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933868
|
|
MRS DILLI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
YANGANG
|
SK-03-003-004-006/298
(NIYA MANGZING)
|
2803003000NRG23150620220007655
|
23/06/2022
|
HOM BAHADUR CHETTRI
|
2803003WL000552
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933775
|
|
MR HOM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
252
|
YANGANG
|
SK-03-003-004-006/460
(NIYA MANGZING)
|
2803003000NRG23150620220007825
|
23/06/2022
|
BISHNU PRASAD DAHAL
|
2803003WL000563
|
BISHNU PRASAD DAHAL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933734
|
|
MR BISHNU PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
YANGANG
|
SK-03-003-004-006/481
(NIYA MANGZING)
|
2803003000NRG23150620220007656
|
23/06/2022
|
NAR MAYA BAHUN
|
2803003WL000552
|
NAR MAYA BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933800
|
|
MRS NAR MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
254
|
YANGANG
|
SK-03-003-004-006/492
(NIYA MANGZING)
|
2803003000NRG23150620220007657
|
23/06/2022
|
KHINA MAYA CHETTRI
|
2803003WL000552
|
KHINA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609933687
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG23150620220007658
|
23/06/2022
|
TARA DEVI THAPA
|
2803003WL000552
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933801
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
YANGANG
|
SK-03-003-004-006/573
(NIYA MANGZING)
|
2803003000NRG23150620220007660
|
23/06/2022
|
RENUKA CHETTRI
|
2803003WL000552
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933886
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
YANGANG
|
SK-03-003-004-006/575
(NIYA MANGZING)
|
2803003000NRG23150620220007661
|
23/06/2022
|
BISHNU MAYA CHETTRI
|
2803003WL000552
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933875
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
YANGANG
|
SK-03-003-004-006/619
(NIYA MANGZING)
|
2803003000NRG23150620220007662
|
23/06/2022
|
BHAWANI DASS BHANDARI
|
2803003WL000552
|
BHAWANI DASS BHANDARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933730
|
|
MR BHAWANI DASS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
YANGANG
|
SK-03-003-004-006/681
(NIYA MANGZING)
|
2803003000NRG23150620220007663
|
23/06/2022
|
DEVI MAYA KARKI
|
2803003WL000552
|
DEVI MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933802
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
YANGANG
|
SK-03-003-004-006/682
(NIYA MANGZING)
|
2803003000NRG23150620220007664
|
23/06/2022
|
DAL PRASAD SHARMA
|
2803003WL000552
|
DAL PRASAD SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933688
|
|
MR DAL PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
YANGANG
|
SK-03-003-004-006/702
(NIYA MANGZING)
|
2803003000NRG23150620220007665
|
23/06/2022
|
DURGA KUMARI CHETTRI
|
2803003WL000552
|
DURGA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933689
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
YANGANG
|
SK-03-003-004-006/718
(NIYA MANGZING)
|
2803003000NRG23150620220007666
|
23/06/2022
|
MAN MAYA CHETTRI
|
2803003WL000552
|
MAN MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933874
|
|
MRS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
YANGANG
|
SK-03-003-004-006/93
(NIYA MANGZING)
|
2803003000NRG23150620220007667
|
23/06/2022
|
BAL KUMARI THAPA
|
2803003WL000552
|
BAL KUMARI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933842
|
|
MRS BAL KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
YANGANG
|
SK-03-003-004-007/246
(NIYA MANGZING)
|
2803003000NRG23150620220007996
|
23/06/2022
|
AITA MAYA LIMBOO
|
2803003WL000570
|
AITA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933698
|
|
MRS AITA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
265
|
YANGANG
|
SK-03-003-004-007/250
(NIYA MANGZING)
|
2803003000NRG23150620220007997
|
23/06/2022
|
FABI MAYA RAI
|
2803003WL000570
|
FABI MAYA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933848
|
|
MRS PABI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
YANGANG
|
SK-03-003-004-007/252
(NIYA MANGZING)
|
2803003000NRG23150620220007999
|
23/06/2022
|
PHUL MAYA ROKA
|
2803003WL000570
|
PHUL MAYA ROKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933892
|
|
MRS PHUL MAYA ROKA
|
STATE BANK OF INDIA(508548)
|
|
267
|
YANGANG
|
SK-03-003-004-007/252
(NIYA MANGZING)
|
2803003000NRG23150620220007998
|
23/06/2022
|
RATNA BAHADUR ROKA
|
2803003WL000570
|
RATNA BAHADUR ROKA
|
00415
|
SBIN0012420
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609933702
|
|
MR RATNA BDR ROKA
|
STATE BANK OF INDIA(508548)
|
|
268
|
YANGANG
|
SK-03-003-004-007/254
(NIYA MANGZING)
|
2803003000NRG23150620220008000
|
23/06/2022
|
AMIT KUMAR KHARKA
|
2803003WL000570
|
AMIT KUMAR KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933646
|
|
MR AMIT KUMAR KHARKA
|
STATE BANK OF INDIA(508548)
|
|
269
|
YANGANG
|
SK-03-003-004-007/592
(NIYA MANGZING)
|
2803003000NRG23150620220007705
|
23/06/2022
|
SANTOSH CHETTRI
|
2803003WL000555
|
SANTOSH CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933669
|
|
MR SANTOSH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
270
|
YANGANG
|
SK-03-003-004-007/621
(NIYA MANGZING)
|
2803003000NRG23150620220008001
|
23/06/2022
|
SANTOSH KUMAR RAI
|
2803003WL000570
|
SANTOSH KUMAR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933641
|
|
MR SANTOSH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
YANGANG
|
SK-03-003-005-001/141
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008451
|
23/06/2022
|
Harka kr. Rai
|
2803003WL000599
|
Harka kr. Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933632
|
|
MR HARKA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
YANGANG
|
SK-03-003-005-001/142
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008452
|
23/06/2022
|
Dil kr. Chettri
|
2803003WL000599
|
Dil kr. Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933633
|
|
MR DIL KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
273
|
YANGANG
|
SK-03-003-005-001/585
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008453
|
23/06/2022
|
LAXUMAN RAI
|
2803003WL000599
|
LAXUMAN RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933887
|
|
MR LAXUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
YANGANG
|
SK-03-003-005-001/706
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008454
|
23/06/2022
|
DIKI LEPCHA
|
2803003WL000599
|
DIKI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933911
|
|
MRS DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
YANGANG
|
SK-03-003-005-001/73
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008455
|
23/06/2022
|
JEEEWAN GURUNG
|
2803003WL000599
|
JEEEWAN GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933630
|
|
MR JEEWAN GURUN
|
STATE BANK OF INDIA(508548)
|
|
276
|
YANGANG
|
SK-03-003-005-001/80
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008456
|
23/06/2022
|
SUREN DARJEE THATAL
|
2803003WL000599
|
SUREN DARJEE THATAL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933631
|
|
MR SUREN DARJEE THATAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
YANGANG
|
SK-03-003-005-001/84
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008458
|
23/06/2022
|
PURNA BDR. RAI
|
2803003WL000599
|
PURNA BDR. RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933709
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
YANGANG
|
SK-03-003-005-001/90
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008459
|
23/06/2022
|
Kailash Chettri
|
2803003WL000599
|
Kailash Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933634
|
|
MR KAILASH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
279
|
YANGANG
|
SK-03-003-005-002/159
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008040
|
23/06/2022
|
SANKIT LEPCHA
|
2803003WL000573
|
SANKIT LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933663
|
|
MRS SARKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
YANGANG
|
SK-03-003-005-002/167
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008053
|
23/06/2022
|
Budha Tshering Lepcha
|
2803003WL000574
|
Budha Tshering Lepcha
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
01/07/2022
|
|
2609933760
|
|
MR BUDHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
YANGANG
|
SK-03-003-005-002/171
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008041
|
23/06/2022
|
BHAICHUNG BHUTIA
|
2803003WL000573
|
BHAICHUNG BHUTIA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933762
|
|
MR BHAICHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
YANGANG
|
SK-03-003-005-002/172
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008042
|
23/06/2022
|
Mohan Kumar Rai
|
2803003WL000573
|
Mohan Kumar Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933781
|
|
MR MOHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
YANGANG
|
SK-03-003-005-002/173
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008043
|
23/06/2022
|
SARAN KUMAR RAI
|
2803003WL000573
|
SARAN KUMAR RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933793
|
|
MR SARAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
YANGANG
|
SK-03-003-005-002/370
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008045
|
23/06/2022
|
RAN BDR. CHETTRI
|
2803003WL000573
|
RAN BDR. CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
01/07/2022
|
|
2609933705
|
|
MR RAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
285
|
YANGANG
|
SK-03-003-005-002/411
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008046
|
23/06/2022
|
NAKU TSH. LEPCHA
|
2803003WL000573
|
NAKU TSH. LEPCHA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933761
|
|
MR NAKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
YANGANG
|
SK-03-003-005-002/415
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008054
|
23/06/2022
|
Sonam rinchen Lepcha
|
2803003WL000574
|
Sonam rinchen Lepcha
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
01/07/2022
|
|
2609933636
|
|
MR SONAM RINGCHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
YANGANG
|
SK-03-003-005-002/503
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008055
|
23/06/2022
|
SHER BDR. GURUNG
|
2803003WL000574
|
SHER BDR. GURUNG
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933777
|
|
MR SHER BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
288
|
YANGANG
|
SK-03-003-005-002/504
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008047
|
23/06/2022
|
Norgay Lepcha
|
2803003WL000573
|
Norgay Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933759
|
|
MR NORGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
YANGANG
|
SK-03-003-005-002/508
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008056
|
23/06/2022
|
Karchen Lepcha
|
2803003WL000574
|
Karchen Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933915
|
|
KARCHENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
290
|
YANGANG
|
SK-03-003-005-002/509
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008048
|
23/06/2022
|
Ongkit Lepcha
|
2803003WL000573
|
Ongkit Lepcha
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933822
|
|
MRS ONGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
YANGANG
|
SK-03-003-005-003/346
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008159
|
23/06/2022
|
BALI MAYA LIMBOO
|
2803003WL000584
|
BALI MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933816
|
|
BALIMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
292
|
YANGANG
|
SK-03-003-005-003/455
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008161
|
23/06/2022
|
Krishna Bdr. Limboo
|
2803003WL000584
|
Krishna Bdr. Limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933715
|
|
MR KRISHNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
293
|
YANGANG
|
SK-03-003-005-003/457
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008162
|
23/06/2022
|
SUK MAN LIMBOO
|
2803003WL000584
|
SUK MAN LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933707
|
|
MR SUK MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
294
|
YANGANG
|
SK-03-003-005-003/524
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008163
|
23/06/2022
|
BISHNU MAYA LIMBOO
|
2803003WL000584
|
BISHNU MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933708
|
|
MRS BISHNU MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
295
|
YANGANG
|
SK-03-003-005-003/565
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008164
|
23/06/2022
|
RADHIKA BASNET
|
2803003WL000584
|
RADHIKA BASNET
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933815
|
|
MRS RADHIKA BASNET
|
STATE BANK OF INDIA(508548)
|
|
296
|
YANGANG
|
SK-03-003-005-003/667
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008165
|
23/06/2022
|
Pem choki sherpa
|
2803003WL000584
|
Pem choki sherpa
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933717
|
|
MRS PEM CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
297
|
YANGANG
|
SK-03-003-005-003/699
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008166
|
23/06/2022
|
MAN RAJ LIMBOO
|
2803003WL000584
|
MAN RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933789
|
|
MR MAN RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
298
|
YANGANG
|
SK-03-003-005-004/225
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008061
|
23/06/2022
|
BHOLA NATH PARAJULI
|
2803003WL000575
|
BHOLA NATH PARAJULI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933819
|
|
MR BHOLA NATH PARAJULI
|
STATE BANK OF INDIA(508548)
|
|
299
|
YANGANG
|
SK-03-003-005-004/295
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008063
|
23/06/2022
|
DURGA DEVI DHUNGY
|
2803003WL000575
|
DURGA DEVI DHUNGY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933820
|
|
MRS DURGA DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
YANGANG
|
SK-03-003-005-004/478
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008064
|
23/06/2022
|
SHILA KRI CHETTRI
|
2803003WL000575
|
SHILA KRI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933755
|
|
MRS SHILA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
301
|
YANGANG
|
SK-03-003-005-005/102
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008149
|
23/06/2022
|
KARNA BDR. LIMBOO
|
2803003WL000583
|
KARNA BDR. LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933699
|
|
MR KARNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
302
|
YANGANG
|
SK-03-003-005-005/119
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008150
|
23/06/2022
|
Mon Bahadur Chettri
|
2803003WL000583
|
Mon Bahadur Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933744
|
|
MR MON BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
303
|
YANGANG
|
SK-03-003-005-005/302
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008152
|
23/06/2022
|
RAJENDRA MANI RAI
|
2803003WL000583
|
RAJENDRA MANI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933700
|
|
MR RAJENDRA MANI RAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
YANGANG
|
SK-03-003-005-005/495
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008154
|
23/06/2022
|
BHAKTA BDR. RAI
|
2803003WL000583
|
BHAKTA BDR. RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933701
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
YANGANG
|
SK-03-003-005-005/678
(SRIPATAM GAGYONG)
|
2803003000NRG23150620220008155
|
23/06/2022
|
Asali limboo
|
2803003WL000583
|
Asali limboo
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933852
|
|
MRS ASALI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
306
|
YANGANG
|
SK-03-003-005-006/11
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008460
|
23/06/2022
|
Suk Bdr. Darjee
|
2803003WL000599
|
Suk Bdr. Darjee
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933786
|
|
MR SUK BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
307
|
YANGANG
|
SK-03-003-005-006/47
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008190
|
23/06/2022
|
SARASWATI BASNETT
|
2803003WL000586
|
SARASWATI BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933623
|
|
MRS SARASWATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
YANGANG
|
SK-03-003-005-006/51
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008191
|
23/06/2022
|
SON BAHADUR DARJEE
|
2803003WL000586
|
SON BAHADUR DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933857
|
|
MR SAN BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
309
|
YANGANG
|
SK-03-003-005-006/53
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008192
|
23/06/2022
|
PREM KUMARI LIMBOO
|
2803003WL000586
|
PREM KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
01/07/2022
|
|
2609933645
|
|
MRS PREM KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
310
|
YANGANG
|
SK-03-003-005-006/59
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008194
|
23/06/2022
|
Ganga Devi Chettri
|
2803003WL000586
|
Ganga Devi Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
01/07/2022
|
|
2609933918
|
|
MRS GANGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
311
|
YANGANG
|
SK-03-003-005-006/62
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008195
|
23/06/2022
|
Bal Chandra Chettri
|
2803003WL000586
|
Bal Chandra Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609933716
|
|
MR BAL CHANDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
312
|
YANGANG
|
SK-03-003-005-006/68
(SRIPATAM GAGYONG)
|
2803003000NRG23160620220008196
|
23/06/2022
|
Bhakta Bdr. Chettri
|
2803003WL000586
|
Bhakta Bdr. Chettri
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
01/07/2022
|
|
2609933791
|
|
MR BHAKTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
313
|
YANGANG
|
SK-03-003-006-005/160
(YANGANG RANGANG)
|
2803003000NRG23160620220008268
|
23/06/2022
|
DURGA SINGH RAI
|
2803003WL000591
|
DURGA SINGH RAI
|
00415
|
SBIN0012420
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933776
|
|
MR DURGA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739038
|
739038
|
|
|
|
|
|
|
|
|
314
|
YANGANG
|
SK-03-003-006-006/549
(YANGANG RANGANG)
|
2803003000NRG23150620220007914
|
23/06/2022
|
Suk Rani Gurung
|
2803003WL000566
|
Suk Rani Gurung
|
00428
|
|
3330
|
3330
|
Processed
|
01/07/2022
|
|
2609933908
|
|
SUKRANIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869888
|
869888
|
|
|
|
|
|
|
|