|
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-03-003-001-002/82
(LINGI)
|
2803003000NRG23220720220021842
|
31/07/2022
|
LOK NATH LAMICHANEY
|
2803003WL001217
|
LOK NATH LAMICHANEY
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659984
|
|
LOKNATHLAMICHANEY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
YANGANG
|
SK-03-003-006-001/11
(YANGANG RANGANG)
|
2803003000NRG23300720220024909
|
31/07/2022
|
purna singh rai
|
2803003WL001350
|
purna singh rai
|
00403
|
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660098
|
|
PURNASINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
YANGANG
|
SK-03-003-006-001/20
(YANGANG RANGANG)
|
2803003000NRG23300720220024880
|
31/07/2022
|
ASHA THAPA
|
2803003WL001348
|
ASHA THAPA
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660049
|
|
ASHATHAPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
YANGANG
|
SK-03-003-006-001/342
(YANGANG RANGANG)
|
2803003000NRG23300720220024882
|
31/07/2022
|
amrita basnett
|
2803003WL001348
|
amrita basnett
|
00403
|
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660072
|
|
AMRITADEVICHHETRIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
YANGANG
|
SK-03-003-006-001/356
(YANGANG RANGANG)
|
2803003000NRG23300720220024883
|
31/07/2022
|
gyan bdr chetteri
|
2803003WL001348
|
gyan bdr chetteri
|
00403
|
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660045
|
|
GYANBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
YANGANG
|
SK-03-003-006-001/506
(YANGANG RANGANG)
|
2803003000NRG23300720220024887
|
31/07/2022
|
mukti nath bhandari
|
2803003WL001348
|
mukti nath bhandari
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660100
|
|
MUKTINATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
YANGANG
|
SK-03-003-006-001/515
(YANGANG RANGANG)
|
2803003000NRG23300720220024915
|
31/07/2022
|
lalita rai
|
2803003WL001350
|
lalita rai
|
00403
|
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866659990
|
|
MRS LALITA RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YANGANG
|
SK-03-003-006-001/9
(YANGANG RANGANG)
|
2803003000NRG23300720220024922
|
31/07/2022
|
BUDHI MAYA GURUNG
|
2803003WL001350
|
BUDHI MAYA GURUNG
|
00403
|
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660071
|
|
BUDDHAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
YANGANG
|
SK-03-003-006-003/122
(YANGANG RANGANG)
|
2803003000NRG23300720220025098
|
31/07/2022
|
RAM BAHADUR GURUNG
|
2803003WL001358
|
RAM BAHADUR GURUNG
|
00403
|
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660029
|
|
RANBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
YANGANG
|
SK-03-003-006-003/122
(YANGANG RANGANG)
|
2803003000NRG23200720220021317
|
31/07/2022
|
RAM BAHADUR GURUNG
|
2803003WL001201
|
RAM BAHADUR GURUNG
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660030
|
|
RANBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
YANGANG
|
SK-03-003-006-003/126
(YANGANG RANGANG)
|
2803003000NRG23300720220025116
|
31/07/2022
|
lila bsnett
|
2803003WL001359
|
lila bsnett
|
00403
|
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660099
|
|
LILAWATICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
YANGANG
|
SK-03-003-006-003/278
(YANGANG RANGANG)
|
2803003000NRG23300720220025118
|
31/07/2022
|
Tula Ram gurung
|
2803003WL001359
|
Tula Ram gurung
|
00403
|
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660094
|
|
MR TULA RAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
YANGANG
|
SK-03-003-006-003/285
(YANGANG RANGANG)
|
2803003000NRG23300720220025100
|
31/07/2022
|
NIR KALA GURUNG
|
2803003WL001358
|
NIR KALA GURUNG
|
00403
|
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660077
|
|
NIRKALAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
YANGANG
|
SK-03-003-006-003/285
(YANGANG RANGANG)
|
2803003000NRG23200720220021319
|
31/07/2022
|
NIR KALA GURUNG
|
2803003WL001201
|
NIR KALA GURUNG
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660076
|
|
NIRKALAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
YANGANG
|
SK-03-003-006-003/302
(YANGANG RANGANG)
|
2803003000NRG23200720220021321
|
31/07/2022
|
DEVI PRASAD RAI
|
2803003WL001201
|
DEVI PRASAD RAI
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660039
|
|
DEVIPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
YANGANG
|
SK-03-003-006-003/302
(YANGANG RANGANG)
|
2803003000NRG23300720220025103
|
31/07/2022
|
DEVI PRASAD RAI
|
2803003WL001358
|
DEVI PRASAD RAI
|
00403
|
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660038
|
|
DEVIPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
YANGANG
|
SK-03-003-006-003/443
(YANGANG RANGANG)
|
2803003000NRG23300720220025122
|
31/07/2022
|
GOKUL SINGH GURUNG
|
2803003WL001359
|
GOKUL SINGH GURUNG
|
00403
|
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660018
|
|
MR GOKUL SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
YANGANG
|
SK-03-003-006-004/101
(YANGANG RANGANG)
|
2803003000NRG23300720220025131
|
31/07/2022
|
DURGA DEVI CHETTRI
|
2803003WL001360
|
DURGA DEVI CHETTRI
|
00403
|
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866659989
|
|
DURGADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
YANGANG
|
SK-03-003-006-004/194
(YANGANG RANGANG)
|
2803003000NRG23300720220025234
|
31/07/2022
|
anu gurung
|
2803003WL001367
|
anu gurung
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659991
|
|
ANUGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
YANGANG
|
SK-03-003-006-004/204
(YANGANG RANGANG)
|
2803003000NRG23300720220025235
|
31/07/2022
|
tek maya gurung
|
2803003WL001367
|
tek maya gurung
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659992
|
|
TIKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
YANGANG
|
SK-03-003-006-004/360
(YANGANG RANGANG)
|
2803003000NRG23300720220025134
|
31/07/2022
|
sabina rai
|
2803003WL001360
|
sabina rai
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659986
|
|
SABINARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
YANGANG
|
SK-03-003-006-004/365
(YANGANG RANGANG)
|
2803003000NRG23300720220025136
|
31/07/2022
|
menuka rai
|
2803003WL001360
|
menuka rai
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660050
|
|
MENUKARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
YANGANG
|
SK-03-003-006-004/368
(YANGANG RANGANG)
|
2803003000NRG23300720220025137
|
31/07/2022
|
sova rai
|
2803003WL001360
|
sova rai
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659985
|
|
SOVARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
YANGANG
|
SK-03-003-006-004/532
(YANGANG RANGANG)
|
2803003000NRG23300720220025138
|
31/07/2022
|
krishna maya rai
|
2803003WL001360
|
krishna maya rai
|
00403
|
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660097
|
|
KRISHNAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
YANGANG
|
SK-03-003-006-004/87
(YANGANG RANGANG)
|
2803003000NRG23300720220025246
|
31/07/2022
|
DHAN MAYA GURUNG
|
2803003WL001367
|
DHAN MAYA GURUNG
|
00403
|
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866659988
|
|
DHANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
YANGANG
|
SK-03-003-006-005/44
(YANGANG RANGANG)
|
2803003000NRG23300720220025263
|
31/07/2022
|
bishnu maya rai
|
2803003WL001369
|
bishnu maya rai
|
00403
|
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660031
|
|
BISHNUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
YANGANG
|
SK-03-003-006-005/59
(YANGANG RANGANG)
|
2803003000NRG23300720220025267
|
31/07/2022
|
mem prasad rai
|
2803003WL001369
|
mem prasad rai
|
00403
|
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660037
|
|
MEMPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
28
|
YANGANG
|
SK-03-003-002-006/151
()
|
2803003000NRG23310720220025672
|
31/07/2022
|
Norpu lepcha
|
2803003WL001389
|
Norpu lepcha
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660093
|
|
NORBULEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
YANGANG
|
SK-03-003-006-001/2
(YANGANG RANGANG)
|
2803003000NRG23300720220024910
|
31/07/2022
|
DHAN MAN RAI
|
2803003WL001350
|
DHAN MAN RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660042
|
|
MR DHAN MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YANGANG
|
SK-03-003-006-001/340
(YANGANG RANGANG)
|
2803003000NRG23300720220024881
|
31/07/2022
|
SABITRI BASNETT
|
2803003WL001348
|
SABITRI BASNETT
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660001
|
|
SABITRICHHETRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
YANGANG
|
SK-03-003-006-001/346
(YANGANG RANGANG)
|
2803003000NRG23300720220024911
|
31/07/2022
|
gyan bdr rai
|
2803003WL001350
|
gyan bdr rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660000
|
|
GYANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
YANGANG
|
SK-03-003-006-001/371
(YANGANG RANGANG)
|
2803003000NRG23300720220024884
|
31/07/2022
|
HASTA LAL CHETTERI
|
2803003WL001348
|
HASTA LAL CHETTERI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660047
|
|
HASTALALLCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
YANGANG
|
SK-03-003-006-001/376
(YANGANG RANGANG)
|
2803003000NRG23300720220024885
|
31/07/2022
|
KESHAR SHERPA
|
2803003WL001348
|
KESHAR SHERPA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660048
|
|
KESHARSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
YANGANG
|
SK-03-003-006-001/428
(YANGANG RANGANG)
|
2803003000NRG23300720220024886
|
31/07/2022
|
MIRA KRI CHETTRI
|
2803003WL001348
|
MIRA KRI CHETTRI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660043
|
|
MEERAKUMARIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
YANGANG
|
SK-03-003-006-001/5
(YANGANG RANGANG)
|
2803003000NRG23300720220024914
|
31/07/2022
|
KALU MAN RAI
|
2803003WL001350
|
KALU MAN RAI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660002
|
|
KALUMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
YANGANG
|
SK-03-003-006-001/530
(YANGANG RANGANG)
|
2803003000NRG23300720220024888
|
31/07/2022
|
Lok Nath Bhandari
|
2803003WL001348
|
Lok Nath Bhandari
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660078
|
|
LOKNATHBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
YANGANG
|
SK-03-003-006-003/127
(YANGANG RANGANG)
|
2803003000NRG23300720220025130
|
31/07/2022
|
HARI PRASAD GURUNG
|
2803003WL001360
|
HARI PRASAD GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660095
|
|
HARIPRASADGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
YANGANG
|
SK-03-003-006-003/133
(YANGANG RANGANG)
|
2803003000NRG23300720220025117
|
31/07/2022
|
tula ram basnett
|
2803003WL001359
|
tula ram basnett
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660070
|
|
MR TULA RAM BASNETT
|
STATE BANK OF INDIA(508548)
|
|
39
|
YANGANG
|
SK-03-003-006-003/269
(YANGANG RANGANG)
|
2803003000NRG23300720220025099
|
31/07/2022
|
DIRGA BAHADUR GURUNG
|
2803003WL001358
|
DIRGA BAHADUR GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660087
|
|
DIRGABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
YANGANG
|
SK-03-003-006-003/269
(YANGANG RANGANG)
|
2803003000NRG23200720220021318
|
31/07/2022
|
DIRGA BAHADUR GURUNG
|
2803003WL001201
|
DIRGA BAHADUR GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660086
|
|
DIRGABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
YANGANG
|
SK-03-003-006-003/288
(YANGANG RANGANG)
|
2803003000NRG23300720220025119
|
31/07/2022
|
RAN MAYA GURUNG
|
2803003WL001359
|
RAN MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660073
|
|
RANMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
YANGANG
|
SK-03-003-006-003/295
(YANGANG RANGANG)
|
2803003000NRG23300720220025102
|
31/07/2022
|
Dal bdr gurung
|
2803003WL001358
|
Dal bdr gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660041
|
|
DALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
YANGANG
|
SK-03-003-006-003/295
(YANGANG RANGANG)
|
2803003000NRG23200720220021320
|
31/07/2022
|
Dal bdr gurung
|
2803003WL001201
|
Dal bdr gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660040
|
|
DALBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
YANGANG
|
SK-03-003-006-003/296
(YANGANG RANGANG)
|
2803003000NRG23300720220025120
|
31/07/2022
|
DURGA BASNETT
|
2803003WL001359
|
DURGA BASNETT
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660089
|
|
DURGADEVIBASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
YANGANG
|
SK-03-003-006-003/300
(YANGANG RANGANG)
|
2803003000NRG23300720220025233
|
31/07/2022
|
SARDA DEVI GURUNG
|
2803003WL001367
|
SARDA DEVI GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660096
|
|
SARDADEVIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
YANGANG
|
SK-03-003-006-003/301
(YANGANG RANGANG)
|
2803003000NRG23300720220025121
|
31/07/2022
|
Dilli bahadur gurung
|
2803003WL001359
|
Dilli bahadur gurung
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866659993
|
|
DILLIBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
YANGANG
|
SK-03-003-006-003/303
(YANGANG RANGANG)
|
2803003000NRG23300720220025104
|
31/07/2022
|
lachi maya gurung
|
2803003WL001358
|
lachi maya gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660053
|
|
LACHIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
YANGANG
|
SK-03-003-006-003/303
(YANGANG RANGANG)
|
2803003000NRG23200720220021322
|
31/07/2022
|
lachi maya gurung
|
2803003WL001201
|
lachi maya gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660054
|
|
LACHIMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
YANGANG
|
SK-03-003-006-003/388
(YANGANG RANGANG)
|
2803003000NRG23200720220021323
|
31/07/2022
|
KHAL MAYA GURUNG
|
2803003WL001201
|
KHAL MAYA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660033
|
|
KHELMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
YANGANG
|
SK-03-003-006-003/388
(YANGANG RANGANG)
|
2803003000NRG23300720220025105
|
31/07/2022
|
KHAL MAYA GURUNG
|
2803003WL001358
|
KHAL MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660034
|
|
KHELMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
YANGANG
|
SK-03-003-006-003/390
(YANGANG RANGANG)
|
2803003000NRG23300720220025106
|
31/07/2022
|
harka maya gurung
|
2803003WL001358
|
harka maya gurung
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866659996
|
|
HARKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
YANGANG
|
SK-03-003-006-003/390
(YANGANG RANGANG)
|
2803003000NRG23200720220021324
|
31/07/2022
|
harka maya gurung
|
2803003WL001201
|
harka maya gurung
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659997
|
|
HARKAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
YANGANG
|
SK-03-003-006-003/391
(YANGANG RANGANG)
|
2803003000NRG23200720220021325
|
31/07/2022
|
DURGA GURUNG
|
2803003WL001201
|
DURGA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660075
|
|
DURGABASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
YANGANG
|
SK-03-003-006-003/391
(YANGANG RANGANG)
|
2803003000NRG23300720220025107
|
31/07/2022
|
DURGA GURUNG
|
2803003WL001358
|
DURGA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660074
|
|
DURGABASNET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
YANGANG
|
SK-03-003-006-003/392
(YANGANG RANGANG)
|
2803003000NRG23300720220025108
|
31/07/2022
|
DEVIKA GURUNG
|
2803003WL001358
|
DEVIKA GURUNG
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660080
|
|
DEVIKAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
YANGANG
|
SK-03-003-006-003/392
(YANGANG RANGANG)
|
2803003000NRG23200720220021326
|
31/07/2022
|
DEVIKA GURUNG
|
2803003WL001201
|
DEVIKA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660081
|
|
DEVIKAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
YANGANG
|
SK-03-003-006-004/310
(YANGANG RANGANG)
|
2803003000NRG23300720220025132
|
31/07/2022
|
DIL RUPA GURUNG
|
2803003WL001360
|
DIL RUPA GURUNG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660052
|
|
DILRUPAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
YANGANG
|
SK-03-003-006-004/358
(YANGANG RANGANG)
|
2803003000NRG23300720220025133
|
31/07/2022
|
PHUL MAYA RAI
|
2803003WL001360
|
PHUL MAYA RAI
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866659987
|
|
PHULMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
YANGANG
|
SK-03-003-006-005/142
(YANGANG RANGANG)
|
2803003000NRG23300720220025247
|
31/07/2022
|
sarad pradhan
|
2803003WL001368
|
sarad pradhan
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866659995
|
|
SARADPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
YANGANG
|
SK-03-003-006-005/145
(YANGANG RANGANG)
|
2803003000NRG23300720220025248
|
31/07/2022
|
suk bdr rai
|
2803003WL001368
|
suk bdr rai
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660035
|
|
SUKBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
YANGANG
|
SK-03-003-006-005/148
(YANGANG RANGANG)
|
2803003000NRG23300720220025249
|
31/07/2022
|
SANCHA MAYA PRADHAN
|
2803003WL001368
|
SANCHA MAYA PRADHAN
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660083
|
|
SANCHAMAYAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
YANGANG
|
SK-03-003-006-005/150
(YANGANG RANGANG)
|
2803003000NRG23300720220025250
|
31/07/2022
|
HARI PRASAD RAI
|
2803003WL001368
|
HARI PRASAD RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660036
|
|
MR HARI PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YANGANG
|
SK-03-003-006-005/152
(YANGANG RANGANG)
|
2803003000NRG23300720220025259
|
31/07/2022
|
KESHER SINGH RAI
|
2803003WL001369
|
KESHER SINGH RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660082
|
|
KESHARSINGHRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
YANGANG
|
SK-03-003-006-005/154
(YANGANG RANGANG)
|
2803003000NRG23300720220025260
|
31/07/2022
|
SANTU MAYA RAI
|
2803003WL001369
|
SANTU MAYA RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866659998
|
|
SANTUMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
YANGANG
|
SK-03-003-006-005/164
(YANGANG RANGANG)
|
2803003000NRG23300720220025261
|
31/07/2022
|
GAW LACHI RAI
|
2803003WL001369
|
GAW LACHI RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866659999
|
|
MRS GAW LACHI RAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
YANGANG
|
SK-03-003-006-005/336
(YANGANG RANGANG)
|
2803003000NRG23300720220025251
|
31/07/2022
|
SHREE BAHADUR RAI
|
2803003WL001368
|
SHREE BAHADUR RAI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660085
|
|
MR SHRI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YANGANG
|
SK-03-003-006-005/414
(YANGANG RANGANG)
|
2803003000NRG23300720220025252
|
31/07/2022
|
bhim bdr rai
|
2803003WL001368
|
bhim bdr rai
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660051
|
|
BHIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
YANGANG
|
SK-03-003-006-005/42
(YANGANG RANGANG)
|
2803003000NRG23300720220025262
|
31/07/2022
|
SUK MAN RAI
|
2803003WL001369
|
SUK MAN RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660046
|
|
SUKMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
YANGANG
|
SK-03-003-006-005/46
(YANGANG RANGANG)
|
2803003000NRG23300720220025264
|
31/07/2022
|
RAN MAYA GURUNG
|
2803003WL001369
|
RAN MAYA GURUNG
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660032
|
|
RAHARMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
YANGANG
|
SK-03-003-006-005/463
(YANGANG RANGANG)
|
2803003000NRG23300720220025253
|
31/07/2022
|
suk maya rai
|
2803003WL001368
|
suk maya rai
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866659994
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
YANGANG
|
SK-03-003-006-005/49
(YANGANG RANGANG)
|
2803003000NRG23300720220025265
|
31/07/2022
|
CHANDRA MAN RAI
|
2803003WL001369
|
CHANDRA MAN RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660090
|
|
CHANDRAMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
YANGANG
|
SK-03-003-006-005/54
(YANGANG RANGANG)
|
2803003000NRG23300720220025254
|
31/07/2022
|
bir bdr rai
|
2803003WL001368
|
bir bdr rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660044
|
|
BIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
YANGANG
|
SK-03-003-006-005/56
(YANGANG RANGANG)
|
2803003000NRG23300720220025266
|
31/07/2022
|
PREM PRASAD RAI
|
2803003WL001369
|
PREM PRASAD RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660092
|
|
PREMPRASADRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
YANGANG
|
SK-03-003-006-005/61
(YANGANG RANGANG)
|
2803003000NRG23300720220025272
|
31/07/2022
|
DHAN KUMAR RAI
|
2803003WL001369
|
DHAN KUMAR RAI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660079
|
|
DHANKUMARRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
YANGANG
|
SK-03-003-006-005/62
(YANGANG RANGANG)
|
2803003000NRG23300720220025273
|
31/07/2022
|
bhim bdr rai
|
2803003WL001369
|
bhim bdr rai
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660091
|
|
BHIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
YANGANG
|
SK-03-003-006-006/447
(YANGANG RANGANG)
|
2803003000NRG23300720220025256
|
31/07/2022
|
SUNITA RAI
|
2803003WL001368
|
SUNITA RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660084
|
|
SUNITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
YANGANG
|
SK-03-003-006-006/547
(YANGANG RANGANG)
|
2803003000NRG23310720220025412
|
31/07/2022
|
Dal Bdr Limboo
|
2803003WL001380
|
Dal Bdr Limboo
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660088
|
|
MR BAL BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143856
|
143856
|
|
|
|
|
|
|
|
|
78
|
YANGANG
|
SK-03-003-006-003/419
(YANGANG RANGANG)
|
2803003000NRG23300720220025109
|
31/07/2022
|
Lucky Maya Gurung
|
2803003WL001358
|
Lucky Maya Gurung
|
00415
|
SBIN0006954
|
3330
|
3330
|
Processed
|
11/08/2022
|
|
3866660270
|
|
LUCKYMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
YANGANG
|
SK-03-003-006-003/419
(YANGANG RANGANG)
|
2803003000NRG23200720220021327
|
31/07/2022
|
Lucky Maya Gurung
|
2803003WL001201
|
Lucky Maya Gurung
|
00415
|
SBIN0006954
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660269
|
|
LUCKYMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
80
|
YANGANG
|
SK-03-003-001-001/127
(LINGI)
|
2803003000NRG23250720220022847
|
31/07/2022
|
Kinga dorjee lepcha
|
2803003WL001269
|
Kinga dorjee lepcha
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660395
|
|
MR KINGA DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YANGANG
|
SK-03-003-001-001/159
(LINGI)
|
2803003000NRG23250720220022853
|
31/07/2022
|
Dathit lepcha
|
2803003WL001269
|
Dathit lepcha
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660061
|
|
MRS DATHIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YANGANG
|
SK-03-003-001-002/46
(LINGI)
|
2803003000NRG23310720220025341
|
31/07/2022
|
KHINA MAYA KHANEL
|
2803003WL001374
|
KHINA MAYA KHANEL
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660299
|
|
MRS KHINA MAYA KHANAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
YANGANG
|
SK-03-003-001-003/252
(LINGI)
|
2803003000NRG23310720220025363
|
31/07/2022
|
SOM MAYA RAI
|
2803003WL001376
|
SOM MAYA RAI
|
00415
|
SBIN0008405
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660068
|
|
SOMMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
YANGANG
|
SK-03-003-001-003/314
(LINGI)
|
2803003000NRG23310720220025367
|
31/07/2022
|
Dhan Kumar Chettri
|
2803003WL001376
|
Dhan Kumar Chettri
|
00415
|
SBIN0008405
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660153
|
|
MR DHAN KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
YANGANG
|
SK-03-003-001-004/347
(LINGI)
|
2803003000NRG23310720220025353
|
31/07/2022
|
Arjun Gurung
|
2803003WL001375
|
Arjun Gurung
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660110
|
|
ARJUNGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
YANGANG
|
SK-03-003-001-004/347
(LINGI)
|
2803003000NRG23220720220021700
|
31/07/2022
|
Arjun Gurung
|
2803003WL001214
|
Arjun Gurung
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660111
|
|
ARJUNGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
YANGANG
|
SK-03-003-001-005/49
(LINGI)
|
2803003000NRG23310720220025327
|
31/07/2022
|
BIR BDR. RAI
|
2803003WL001373
|
BIR BDR. RAI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660069
|
|
BIRBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
YANGANG
|
SK-03-003-003-005/125
()
|
2803003000NRG23300720220025173
|
31/07/2022
|
OM BDR KAMI
|
2803003WL001362
|
OM BDR KAMI
|
00415
|
SBIN0008405
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660056
|
|
MR OM BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YANGANG
|
SK-03-003-004-002/110
(NIYA MANGZING)
|
2803003000NRG23300720220024974
|
31/07/2022
|
KABI MAYA LIMBU
|
2803003WL001353
|
KABI MAYA LIMBU
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660065
|
|
MRS KABI MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
90
|
YANGANG
|
SK-03-003-004-002/141
(NIYA MANGZING)
|
2803003000NRG23300720220024978
|
31/07/2022
|
MAN MAYA RAI
|
2803003WL001353
|
MAN MAYA RAI
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660064
|
|
MRS MAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YANGANG
|
SK-03-003-004-002/91
(NIYA MANGZING)
|
2803003000NRG23300720220024988
|
31/07/2022
|
BUDHI LALL LIMBOO
|
2803003WL001353
|
BUDHI LALL LIMBOO
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660066
|
|
MR BUDHI LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
YANGANG
|
SK-03-003-004-003/230
(NIYA MANGZING)
|
2803003000NRG23300720220024895
|
31/07/2022
|
Buddi Lall Chettri
|
2803003WL001349
|
Buddi Lall Chettri
|
00415
|
SBIN0008405
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660325
|
|
BUDDHI LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
93
|
YANGANG
|
SK-03-003-001-001/130
(LINGI)
|
2803003000NRG23250720220022848
|
31/07/2022
|
BOUDHA MAN CHHETR
|
2803003WL001269
|
BOUDHA MAN CHHETR
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660391
|
|
BAUDHAMANCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
YANGANG
|
SK-03-003-001-001/134
(LINGI)
|
2803003000NRG23250720220022849
|
31/07/2022
|
SAJAY LEPCHA
|
2803003WL001269
|
SAJAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660421
|
|
MRS SAJAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YANGANG
|
SK-03-003-001-001/145
(LINGI)
|
2803003000NRG23250720220022851
|
31/07/2022
|
MANITA ADHIKARI
|
2803003WL001269
|
MANITA ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660020
|
|
MRS MANITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YANGANG
|
SK-03-003-001-001/165
(LINGI)
|
2803003000NRG23250720220022854
|
31/07/2022
|
GOMA DEVI CHHETRI
|
2803003WL001269
|
GOMA DEVI CHHETRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660393
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YANGANG
|
SK-03-003-001-001/215
(LINGI)
|
2803003000NRG23250720220022855
|
31/07/2022
|
GYAN BDR. BHATTRAI
|
2803003WL001269
|
GYAN BDR. BHATTRAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660394
|
|
MR GYAN BAHADUR BHATTRAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YANGANG
|
SK-03-003-001-001/223
(LINGI)
|
2803003000NRG23250720220022856
|
31/07/2022
|
Nimkit lepcha
|
2803003WL001269
|
Nimkit lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660392
|
|
MRS NIMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YANGANG
|
SK-03-003-001-001/224
(LINGI)
|
2803003000NRG23250720220022857
|
31/07/2022
|
CHANARAY LEPCHA
|
2803003WL001269
|
CHANARAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660151
|
|
MR CHANREY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YANGANG
|
SK-03-003-001-001/239
(LINGI)
|
2803003000NRG23250720220022858
|
31/07/2022
|
PHURBA LEPCHA
|
2803003WL001269
|
PHURBA LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660428
|
|
MR PHURBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YANGANG
|
SK-03-003-001-002/11
(LINGI)
|
2803003000NRG23220720220021828
|
31/07/2022
|
Saraswati Karki
|
2803003WL001217
|
Saraswati Karki
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660103
|
|
MRS SARASWATI KARKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YANGANG
|
SK-03-003-001-002/2
(LINGI)
|
2803003000NRG23310720220025331
|
31/07/2022
|
THAL PD. KHANAL
|
2803003WL001374
|
THAL PD. KHANAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660400
|
|
MRS SUSHILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YANGANG
|
SK-03-003-001-002/211
(LINGI)
|
2803003000NRG23310720220025332
|
31/07/2022
|
PHUR TSHERING LEPCHA
|
2803003WL001374
|
PHUR TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660375
|
|
MR PHUR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YANGANG
|
SK-03-003-001-002/220
(LINGI)
|
2803003000NRG23310720220025333
|
31/07/2022
|
ANNA NEPAL
|
2803003WL001374
|
ANNA NEPAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660350
|
|
MR ANNA NEPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
YANGANG
|
SK-03-003-001-002/295
(LINGI)
|
2803003000NRG23220720220021829
|
31/07/2022
|
Gitanath karki
|
2803003WL001217
|
Gitanath karki
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660136
|
|
MR GEETA NATH KARKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
YANGANG
|
SK-03-003-001-002/3
(LINGI)
|
2803003000NRG23310720220025334
|
31/07/2022
|
BISHNU MAYA RAI
|
2803003WL001374
|
BISHNU MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660308
|
|
BISHNU MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
YANGANG
|
SK-03-003-001-002/32
(LINGI)
|
2803003000NRG23310720220025335
|
31/07/2022
|
Chhukit Lepcha
|
2803003WL001374
|
Chhukit Lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660305
|
|
MS CHHUKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YANGANG
|
SK-03-003-001-002/320
(LINGI)
|
2803003000NRG23220720220021830
|
31/07/2022
|
TIKA MAYA LIMBOO
|
2803003WL001217
|
TIKA MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660297
|
|
TIKADEVILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
109
|
YANGANG
|
SK-03-003-001-002/321
(LINGI)
|
2803003000NRG23220720220021831
|
31/07/2022
|
Puspalal lamichaney
|
2803003WL001217
|
Puspalal lamichaney
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660107
|
|
MR PUSHPA LAL LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
YANGANG
|
SK-03-003-001-002/322
(LINGI)
|
2803003000NRG23220720220021832
|
31/07/2022
|
LEELA MAYA CHAMLAGAI
|
2803003WL001217
|
LEELA MAYA CHAMLAGAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660302
|
|
MR LEELA MAYA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
YANGANG
|
SK-03-003-001-002/342
(LINGI)
|
2803003000NRG23220720220021833
|
31/07/2022
|
GOMA DEVI CHHETRI
|
2803003WL001217
|
GOMA DEVI CHHETRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660301
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
YANGANG
|
SK-03-003-001-002/342
(LINGI)
|
2803003000NRG23310720220025336
|
31/07/2022
|
GOMA DEVI CHHETRI
|
2803003WL001374
|
GOMA DEVI CHHETRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660300
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
YANGANG
|
SK-03-003-001-002/354
(LINGI)
|
2803003000NRG23310720220025337
|
31/07/2022
|
KALPANA SUBBA
|
2803003WL001374
|
KALPANA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660307
|
|
MRS KALPANA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YANGANG
|
SK-03-003-001-002/354
(LINGI)
|
2803003000NRG23220720220021834
|
31/07/2022
|
KALPANA SUBBA
|
2803003WL001217
|
KALPANA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660306
|
|
MRS KALPANA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YANGANG
|
SK-03-003-001-002/373
(LINGI)
|
2803003000NRG23220720220021835
|
31/07/2022
|
Dup Ushering lepcha
|
2803003WL001217
|
Dup Ushering lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660108
|
|
MR DUP TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
YANGANG
|
SK-03-003-001-002/373
(LINGI)
|
2803003000NRG23310720220025338
|
31/07/2022
|
Dup Ushering lepcha
|
2803003WL001374
|
Dup Ushering lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660109
|
|
MR DUP TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
YANGANG
|
SK-03-003-001-002/376
(LINGI)
|
2803003000NRG23220720220021836
|
31/07/2022
|
ARJUN KUMAR RAI
|
2803003WL001217
|
ARJUN KUMAR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660413
|
|
MR ARJUN RAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
YANGANG
|
SK-03-003-001-002/379
(LINGI)
|
2803003000NRG23220720220021837
|
31/07/2022
|
SUK MAYA SUBBA
|
2803003WL001217
|
SUK MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660415
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
119
|
YANGANG
|
SK-03-003-001-002/379
(LINGI)
|
2803003000NRG23310720220025339
|
31/07/2022
|
SUK MAYA SUBBA
|
2803003WL001374
|
SUK MAYA SUBBA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660414
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
120
|
YANGANG
|
SK-03-003-001-002/60
(LINGI)
|
2803003000NRG23310720220025342
|
31/07/2022
|
Phurmit Lepcha
|
2803003WL001374
|
Phurmit Lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660303
|
|
MRS PHURKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
YANGANG
|
SK-03-003-001-002/60
(LINGI)
|
2803003000NRG23220720220021839
|
31/07/2022
|
Phurmit Lepcha
|
2803003WL001217
|
Phurmit Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660304
|
|
MRS PHURKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
YANGANG
|
SK-03-003-001-002/65
(LINGI)
|
2803003000NRG23220720220021840
|
31/07/2022
|
PEMU LEPCHA
|
2803003WL001217
|
PEMU LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660298
|
|
MRS PEMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
YANGANG
|
SK-03-003-001-002/74
(LINGI)
|
2803003000NRG23220720220021841
|
31/07/2022
|
passang tsh lepcha
|
2803003WL001217
|
passang tsh lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660121
|
|
MR PASANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
YANGANG
|
SK-03-003-001-002/80
(LINGI)
|
2803003000NRG23310720220025343
|
31/07/2022
|
ANE MAYA CHAMLAGAI
|
2803003WL001374
|
ANE MAYA CHAMLAGAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660105
|
|
MRS ANEY MAYA CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
YANGANG
|
SK-03-003-001-002/81
(LINGI)
|
2803003000NRG23310720220025344
|
31/07/2022
|
HARI MAYA LAMICHANEY
|
2803003WL001374
|
HARI MAYA LAMICHANEY
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660354
|
|
MRS HARI MAYA LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
YANGANG
|
SK-03-003-001-002/83
(LINGI)
|
2803003000NRG23310720220025345
|
31/07/2022
|
DEW DOMA LEPCHA
|
2803003WL001374
|
DEW DOMA LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660123
|
|
MRS DAWA DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YANGANG
|
SK-03-003-001-002/91
(LINGI)
|
2803003000NRG23310720220025347
|
31/07/2022
|
Januka pokhrel
|
2803003WL001374
|
Januka pokhrel
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660355
|
|
MRS JANUKA POKHREL
|
STATE BANK OF INDIA(508548)
|
|
128
|
YANGANG
|
SK-03-003-001-003/174
(LINGI)
|
2803003000NRG23220720220021844
|
31/07/2022
|
TILA MAYA MAINALI
|
2803003WL001218
|
TILA MAYA MAINALI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660243
|
|
MRS TILA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
YANGANG
|
SK-03-003-001-003/179
(LINGI)
|
2803003000NRG23310720220025359
|
31/07/2022
|
TIKA MAYA POUDYSL
|
2803003WL001376
|
TIKA MAYA POUDYSL
|
00415
|
SBIN0012420
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866660313
|
|
MRS TIKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
YANGANG
|
SK-03-003-001-003/180
(LINGI)
|
2803003000NRG23220720220021845
|
31/07/2022
|
Nil Kri Karki
|
2803003WL001218
|
Nil Kri Karki
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660352
|
|
MRS NIL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YANGANG
|
SK-03-003-001-003/199
(LINGI)
|
2803003000NRG23310720220025361
|
31/07/2022
|
HARA MAYA CHETTRI
|
2803003WL001376
|
HARA MAYA CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660316
|
|
HARIMAYACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
132
|
YANGANG
|
SK-03-003-001-003/251
(LINGI)
|
2803003000NRG23220720220021847
|
31/07/2022
|
indra kumari tiwari
|
2803003WL001218
|
indra kumari tiwari
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660296
|
|
INDRA KUMARI TEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
YANGANG
|
SK-03-003-001-003/268
(LINGI)
|
2803003000NRG23220720220021849
|
31/07/2022
|
kharka bdr panday
|
2803003WL001218
|
kharka bdr panday
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660351
|
|
KHARGABAHADURPANDAY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
YANGANG
|
SK-03-003-001-003/270
(LINGI)
|
2803003000NRG23310720220025364
|
31/07/2022
|
Hom MAYA Chettri
|
2803003WL001376
|
Hom MAYA Chettri
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660244
|
|
MRS HOM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
YANGANG
|
SK-03-003-001-003/307
(LINGI)
|
2803003000NRG23310720220025366
|
31/07/2022
|
Kamala Chettri
|
2803003WL001376
|
Kamala Chettri
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660318
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
YANGANG
|
SK-03-003-001-003/315
(LINGI)
|
2803003000NRG23310720220025368
|
31/07/2022
|
MAN BDR RAI
|
2803003WL001376
|
MAN BDR RAI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660062
|
|
MANBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
YANGANG
|
SK-03-003-001-003/318
(LINGI)
|
2803003000NRG23220720220021853
|
31/07/2022
|
RUP NARAYAN MAINALI
|
2803003WL001218
|
RUP NARAYAN MAINALI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660319
|
|
MR RUP NARAYAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
YANGANG
|
SK-03-003-001-003/334
(LINGI)
|
2803003000NRG23220720220021854
|
31/07/2022
|
janga mam rai
|
2803003WL001218
|
janga mam rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660417
|
|
MR JANGA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
YANGANG
|
SK-03-003-001-003/350
(LINGI)
|
2803003000NRG23310720220025369
|
31/07/2022
|
BHIM MAYA KAMI
|
2803003WL001376
|
BHIM MAYA KAMI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660403
|
|
MRS BHIM MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
YANGANG
|
SK-03-003-001-003/353
(LINGI)
|
2803003000NRG23310720220025370
|
31/07/2022
|
KHEM MAYA CHETTRI
|
2803003WL001376
|
KHEM MAYA CHETTRI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866660317
|
|
MRS KHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
YANGANG
|
SK-03-003-001-004/100
(LINGI)
|
2803003000NRG23310720220025300
|
31/07/2022
|
Bir bdr Gurung
|
2803003WL001372
|
Bir bdr Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660399
|
|
BIRBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
142
|
YANGANG
|
SK-03-003-001-004/101
(LINGI)
|
2803003000NRG23310720220025301
|
31/07/2022
|
Naw Ram Gurung
|
2803003WL001372
|
Naw Ram Gurung
|
00415
|
SBIN0012420
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866660262
|
|
NAVARAJGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
143
|
YANGANG
|
SK-03-003-001-004/102
(LINGI)
|
2803003000NRG23310720220025348
|
31/07/2022
|
Balaram gurung
|
2803003WL001375
|
Balaram gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660143
|
|
MR BALRAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
144
|
YANGANG
|
SK-03-003-001-004/105
(LINGI)
|
2803003000NRG23250720220022862
|
31/07/2022
|
Gopal Tamang
|
2803003WL001269
|
Gopal Tamang
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660401
|
|
MR GOPAL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
YANGANG
|
SK-03-003-001-004/108
(LINGI)
|
2803003000NRG23220720220021695
|
31/07/2022
|
Radhika gurung
|
2803003WL001214
|
Radhika gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660310
|
|
MRS RADHIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
146
|
YANGANG
|
SK-03-003-001-004/108
(LINGI)
|
2803003000NRG23310720220025303
|
31/07/2022
|
Radhika gurung
|
2803003WL001372
|
Radhika gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660311
|
|
MRS RADHIKA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
147
|
YANGANG
|
SK-03-003-001-004/113
(LINGI)
|
2803003000NRG23310720220025349
|
31/07/2022
|
DIL KUMARI SHERPA
|
2803003WL001375
|
DIL KUMARI SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660309
|
|
MRS DIL KUMARI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YANGANG
|
SK-03-003-001-004/114
(LINGI)
|
2803003000NRG23310720220025304
|
31/07/2022
|
mon maya gurung
|
2803003WL001372
|
mon maya gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660240
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
149
|
YANGANG
|
SK-03-003-001-004/118
(LINGI)
|
2803003000NRG23310720220025305
|
31/07/2022
|
Thal Bahadur Gurung
|
2803003WL001372
|
Thal Bahadur Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660312
|
|
MR THAL BHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
150
|
YANGANG
|
SK-03-003-001-004/125
(LINGI)
|
2803003000NRG23310720220025306
|
31/07/2022
|
Leela Maya Gurung
|
2803003WL001372
|
Leela Maya Gurung
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660239
|
|
MRS LEELA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
151
|
YANGANG
|
SK-03-003-001-004/125
(LINGI)
|
2803003000NRG23220720220021698
|
31/07/2022
|
Leela Maya Gurung
|
2803003WL001214
|
Leela Maya Gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660238
|
|
MRS LEELA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
152
|
YANGANG
|
SK-03-003-001-004/212
(LINGI)
|
2803003000NRG23310720220025307
|
31/07/2022
|
Guman sing gurung
|
2803003WL001372
|
Guman sing gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660235
|
|
MR GUMAN SINGH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
153
|
YANGANG
|
SK-03-003-001-004/349
(LINGI)
|
2803003000NRG23220720220021701
|
31/07/2022
|
SOM BDR CHETTRI
|
2803003WL001214
|
SOM BDR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660237
|
|
SHOMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
154
|
YANGANG
|
SK-03-003-001-004/349
(LINGI)
|
2803003000NRG23310720220025354
|
31/07/2022
|
SOM BDR CHETTRI
|
2803003WL001375
|
SOM BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660236
|
|
SHOMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
155
|
YANGANG
|
SK-03-003-001-004/92
(LINGI)
|
2803003000NRG23310720220025356
|
31/07/2022
|
Lokendra gurung
|
2803003WL001375
|
Lokendra gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660139
|
|
MR LOKENDRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
156
|
YANGANG
|
SK-03-003-001-004/92
(LINGI)
|
2803003000NRG23220720220021704
|
31/07/2022
|
Lokendra gurung
|
2803003WL001214
|
Lokendra gurung
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660140
|
|
MR LOKENDRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
157
|
YANGANG
|
SK-03-003-001-004/96
(LINGI)
|
2803003000NRG23310720220025357
|
31/07/2022
|
DURGA DEVI CHETTRI
|
2803003WL001375
|
DURGA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660010
|
|
DURGADEVICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
158
|
YANGANG
|
SK-03-003-001-004/97
(LINGI)
|
2803003000NRG23310720220025358
|
31/07/2022
|
Birbal Gurung
|
2803003WL001375
|
Birbal Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660141
|
|
MR DIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
YANGANG
|
SK-03-003-001-005/13
(LINGI)
|
2803003000NRG23310720220025312
|
31/07/2022
|
Bek bdr rai
|
2803003WL001373
|
Bek bdr rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660420
|
|
MR BEK BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
YANGANG
|
SK-03-003-001-005/16
(LINGI)
|
2803003000NRG23310720220025313
|
31/07/2022
|
CHOLA NATH CHAMLAGAI
|
2803003WL001373
|
CHOLA NATH CHAMLAGAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660419
|
|
MR CHOLA NATH CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
YANGANG
|
SK-03-003-001-005/167
(LINGI)
|
2803003000NRG23310720220025314
|
31/07/2022
|
NAKCHING LEPCHA
|
2803003WL001373
|
NAKCHING LEPCHA
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660388
|
|
MR NAKTHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YANGANG
|
SK-03-003-001-005/19
(LINGI)
|
2803003000NRG23310720220025315
|
31/07/2022
|
Yamu maya gurung
|
2803003WL001373
|
Yamu maya gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660147
|
|
YAMMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
163
|
YANGANG
|
SK-03-003-001-005/26
(LINGI)
|
2803003000NRG23310720220025316
|
31/07/2022
|
Mon maya rai
|
2803003WL001373
|
Mon maya rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660314
|
|
MRS MON MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
YANGANG
|
SK-03-003-001-005/27
(LINGI)
|
2803003000NRG23310720220025317
|
31/07/2022
|
Bhakta pd tiwari
|
2803003WL001373
|
Bhakta pd tiwari
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660372
|
|
MR BHAKTI PRASAD TEWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
YANGANG
|
SK-03-003-001-005/28
(LINGI)
|
2803003000NRG23310720220025318
|
31/07/2022
|
Padam bdr.Gurung
|
2803003WL001373
|
Padam bdr.Gurung
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660353
|
|
PADAMBAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
166
|
YANGANG
|
SK-03-003-001-005/35
(LINGI)
|
2803003000NRG23310720220025320
|
31/07/2022
|
DHOJ DHOJ RAI
|
2803003WL001373
|
DHOJ DHOJ RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660118
|
|
MR DHOJ BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
YANGANG
|
SK-03-003-001-005/36
(LINGI)
|
2803003000NRG23310720220025321
|
31/07/2022
|
Pem TSH lepcha
|
2803003WL001373
|
Pem TSH lepcha
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660387
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
YANGANG
|
SK-03-003-001-005/38
(LINGI)
|
2803003000NRG23310720220025322
|
31/07/2022
|
Phurgat Lepcha
|
2803003WL001373
|
Phurgat Lepcha
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660142
|
|
MR PHURCUT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YANGANG
|
SK-03-003-001-005/42
(LINGI)
|
2803003000NRG23310720220025324
|
31/07/2022
|
Millen rai
|
2803003WL001373
|
Millen rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660242
|
|
MR MILAN RAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
YANGANG
|
SK-03-003-001-005/47
(LINGI)
|
2803003000NRG23310720220025326
|
31/07/2022
|
Nima lepcha
|
2803003WL001373
|
Nima lepcha
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660241
|
|
NIMALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
171
|
YANGANG
|
SK-03-003-001-005/51
(LINGI)
|
2803003000NRG23310720220025328
|
31/07/2022
|
MON BDR RAI
|
2803003WL001373
|
MON BDR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660152
|
|
MonBahadurRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
172
|
YANGANG
|
SK-03-003-001-005/55
(LINGI)
|
2803003000NRG23310720220025329
|
31/07/2022
|
Than MAYA Rai
|
2803003WL001373
|
Than MAYA Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660263
|
|
MRS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
YANGANG
|
SK-03-003-002-002/88
()
|
2803003000NRG23310720220025665
|
31/07/2022
|
PUSPA LALl KHATIWARA
|
2803003WL001388
|
PUSPA LALl KHATIWARA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660122
|
|
MR PUSPA LALL KHATIWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
YANGANG
|
SK-03-003-002-005/162
()
|
2803003000NRG23310720220025667
|
31/07/2022
|
GOMA
|
2803003WL001389
|
GOMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660406
|
|
MRS GOMA DEVI CHAPAGAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
YANGANG
|
SK-03-003-002-005/201
()
|
2803003000NRG23310720220025668
|
31/07/2022
|
GYALTSE LEPCHA
|
2803003WL001389
|
GYALTSE LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660410
|
|
MR GYALTSE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YANGANG
|
SK-03-003-002-005/54
()
|
2803003000NRG23310720220025670
|
31/07/2022
|
DAWA PHUTI LEPCHA
|
2803003WL001389
|
DAWA PHUTI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660404
|
|
MRS DAWA PHUTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
YANGANG
|
SK-03-003-002-006/164
()
|
2803003000NRG23310720220025673
|
31/07/2022
|
PASSANG KIPU LEPCHA
|
2803003WL001389
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660405
|
|
MRS PASSANG KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
YANGANG
|
SK-03-003-003-001/142
()
|
2803003000NRG23310720220025691
|
31/07/2022
|
KARMA CHOPEL
|
2803003WL001391
|
KARMA CHOPEL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660130
|
|
MR KARMA CHOPEL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YANGANG
|
SK-03-003-003-001/147
()
|
2803003000NRG23310720220025692
|
31/07/2022
|
APLOK LEPCHA
|
2803003WL001391
|
APLOK LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660349
|
|
MR APLOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YANGANG
|
SK-03-003-003-001/154
()
|
2803003000NRG23310720220025693
|
31/07/2022
|
NIMA LEPCHA
|
2803003WL001391
|
NIMA LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660131
|
|
MR NIMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
YANGANG
|
SK-03-003-003-001/290
()
|
2803003000NRG23310720220025695
|
31/07/2022
|
SOM MAYA KARKI
|
2803003WL001391
|
SOM MAYA KARKI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660402
|
|
MRS SAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
YANGANG
|
SK-03-003-003-001/67
()
|
2803003000NRG23310720220025697
|
31/07/2022
|
RINZEN lEPCHA
|
2803003WL001391
|
RINZEN lEPCHA
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660132
|
|
MR RINZING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
YANGANG
|
SK-03-003-003-001/74
()
|
2803003000NRG23310720220025698
|
31/07/2022
|
Tashi tsh lepcha
|
2803003WL001391
|
Tashi tsh lepcha
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660133
|
|
MR TASHI TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
YANGANG
|
SK-03-003-003-001/77
()
|
2803003000NRG23310720220025699
|
31/07/2022
|
Sad
|
2803003WL001391
|
Sad
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660128
|
|
MR MINGMA TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YANGANG
|
SK-03-003-003-002/206
()
|
2803003000NRG23310720220025596
|
31/07/2022
|
OM PRASAD KHATIWARA
|
2803003WL001384
|
OM PRASAD KHATIWARA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660348
|
|
OMPRASADKHATIWARA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
186
|
YANGANG
|
SK-03-003-003-002/207
()
|
2803003000NRG23310720220025676
|
31/07/2022
|
NAINA KALA CHETTRI
|
2803003WL001390
|
NAINA KALA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660366
|
|
NAINAKALACHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
187
|
YANGANG
|
SK-03-003-003-002/208
()
|
2803003000NRG23310720220025677
|
31/07/2022
|
PARNITA CHETTRI
|
2803003WL001390
|
PARNITA CHETTRI
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866660412
|
|
MRS PARNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
YANGANG
|
SK-03-003-003-002/210
()
|
2803003000NRG23310720220025678
|
31/07/2022
|
DHAN BDR CHETTRI
|
2803003WL001390
|
DHAN BDR CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660359
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
YANGANG
|
SK-03-003-003-002/212
()
|
2803003000NRG23310720220025679
|
31/07/2022
|
PABITRA KARKI
|
2803003WL001390
|
PABITRA KARKI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660365
|
|
MRS PABITRA KARKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
YANGANG
|
SK-03-003-003-002/219
()
|
2803003000NRG23310720220025597
|
31/07/2022
|
KESHAW CHETTRI
|
2803003WL001384
|
KESHAW CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660386
|
|
MR KESHAW CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
YANGANG
|
SK-03-003-003-002/220
()
|
2803003000NRG23310720220025598
|
31/07/2022
|
TIKA DEVI SHARMA
|
2803003WL001384
|
TIKA DEVI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660347
|
|
MRS TIKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
YANGANG
|
SK-03-003-003-002/221
()
|
2803003000NRG23310720220025599
|
31/07/2022
|
CHABI LALl SHARMA
|
2803003WL001384
|
CHABI LALl SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660361
|
|
CHABILALLSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
193
|
YANGANG
|
SK-03-003-003-002/226
()
|
2803003000NRG23310720220025680
|
31/07/2022
|
HOM NATH KHATIWARA
|
2803003WL001390
|
HOM NATH KHATIWARA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660368
|
|
HOMNATHTIWARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
194
|
YANGANG
|
SK-03-003-003-002/233
()
|
2803003000NRG23310720220025681
|
31/07/2022
|
THAL BDR CHETTRI
|
2803003WL001390
|
THAL BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660367
|
|
MR THAL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
YANGANG
|
SK-03-003-003-002/237
()
|
2803003000NRG23310720220025682
|
31/07/2022
|
SRI MAYA SUBBA
|
2803003WL001390
|
SRI MAYA SUBBA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660364
|
|
MRS SRI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
196
|
YANGANG
|
SK-03-003-003-002/320
()
|
2803003000NRG23310720220025683
|
31/07/2022
|
OMA KUMARI CHETTRI
|
2803003WL001390
|
OMA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660384
|
|
MRS OMA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
YANGANG
|
SK-03-003-003-002/333-A
()
|
2803003000NRG23310720220025601
|
31/07/2022
|
GOMA DEVI KARKI
|
2803003WL001384
|
GOMA DEVI KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660363
|
|
MRS GOMA DEVI KARKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
YANGANG
|
SK-03-003-003-002/81
()
|
2803003000NRG23310720220025603
|
31/07/2022
|
Krishna lall sharma
|
2803003WL001384
|
Krishna lall sharma
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660385
|
|
MR KRISHNA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YANGANG
|
SK-03-003-003-002/82
()
|
2803003000NRG23310720220025604
|
31/07/2022
|
NARAYAN BAHUN
|
2803003WL001384
|
NARAYAN BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660369
|
|
MR NARAYAN BAHUN
|
STATE BANK OF INDIA(508548)
|
|
200
|
YANGANG
|
SK-03-003-003-002/84
()
|
2803003000NRG23310720220025684
|
31/07/2022
|
indra maya chettri
|
2803003WL001390
|
indra maya chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660371
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
YANGANG
|
SK-03-003-003-002/85
()
|
2803003000NRG23310720220025685
|
31/07/2022
|
JOSHA CHETTRI
|
2803003WL001390
|
JOSHA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660383
|
|
MRS JOSADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
YANGANG
|
SK-03-003-003-002/86
()
|
2803003000NRG23310720220025686
|
31/07/2022
|
TULASHA CHETTRI
|
2803003WL001390
|
TULASHA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660360
|
|
MRS TULASHA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
YANGANG
|
SK-03-003-003-002/89
()
|
2803003000NRG23310720220025687
|
31/07/2022
|
CHANDRA MAYA CHETTRI
|
2803003WL001390
|
CHANDRA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660409
|
|
MRS CHANDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
YANGANG
|
SK-03-003-003-002/92
()
|
2803003000NRG23310720220025605
|
31/07/2022
|
CHAKIT LEPCHA
|
2803003WL001384
|
CHAKIT LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660370
|
|
MRS CHAKITH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
YANGANG
|
SK-03-003-003-002/95
()
|
2803003000NRG23310720220025689
|
31/07/2022
|
MON MAYA CHETTRI
|
2803003WL001390
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660362
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
YANGANG
|
SK-03-003-003-002/99
()
|
2803003000NRG23310720220025690
|
31/07/2022
|
DUK BAHADUR CHETTRI
|
2803003WL001390
|
DUK BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660028
|
|
MR DUK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
YANGANG
|
SK-03-003-003-003/172
()
|
2803003000NRG23300720220024850
|
31/07/2022
|
KALAWATI SHARMA
|
2803003WL001346
|
KALAWATI SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660284
|
|
KALAWATISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
208
|
YANGANG
|
SK-03-003-003-003/178
()
|
2803003000NRG23300720220024851
|
31/07/2022
|
KHEM MAYA DAHAL
|
2803003WL001346
|
KHEM MAYA DAHAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660003
|
|
MRS KHEM MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
YANGANG
|
SK-03-003-003-003/179
()
|
2803003000NRG23300720220024852
|
31/07/2022
|
CHET MAYA CHETTRI
|
2803003WL001346
|
CHET MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660055
|
|
MRS CHET MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
YANGANG
|
SK-03-003-003-003/182
()
|
2803003000NRG23300720220024853
|
31/07/2022
|
PERMILA LIMBOO
|
2803003WL001346
|
PERMILA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660213
|
|
MR PRAMILA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
211
|
YANGANG
|
SK-03-003-003-003/184
()
|
2803003000NRG23300720220024854
|
31/07/2022
|
LAXI KARKI
|
2803003WL001346
|
LAXI KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660210
|
|
LACHI MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
212
|
YANGANG
|
SK-03-003-003-003/21
()
|
2803003000NRG23300720220024855
|
31/07/2022
|
CHALI MAYA SHARMA
|
2803003WL001346
|
CHALI MAYA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660285
|
|
MR CHALI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
YANGANG
|
SK-03-003-003-003/22
()
|
2803003000NRG23300720220024856
|
31/07/2022
|
LALU RAM SHARMA
|
2803003WL001346
|
LALU RAM SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660160
|
|
MR LALU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
YANGANG
|
SK-03-003-003-003/23
()
|
2803003000NRG23300720220024857
|
31/07/2022
|
RAMESH KARKI
|
2803003WL001346
|
RAMESH KARKI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660134
|
|
MR RAMESH KARKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
YANGANG
|
SK-03-003-003-003/24
()
|
2803003000NRG23300720220025200
|
31/07/2022
|
DAWKIT SUBBA
|
2803003WL001364
|
DAWKIT SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660211
|
|
MRS DAWKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
YANGANG
|
SK-03-003-003-003/25
()
|
2803003000NRG23300720220024858
|
31/07/2022
|
JIT BAHADUR SHERPA
|
2803003WL001346
|
JIT BAHADUR SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660209
|
|
JITBAHADURSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
217
|
YANGANG
|
SK-03-003-003-003/31
()
|
2803003000NRG23300720220024861
|
31/07/2022
|
INDU KARKI
|
2803003WL001346
|
INDU KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660168
|
|
INDUKUMARICHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
218
|
YANGANG
|
SK-03-003-003-003/316
()
|
2803003000NRG23300720220024863
|
31/07/2022
|
LILA BAHADUR KARKI
|
2803003WL001346
|
LILA BAHADUR KARKI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660283
|
|
LILABAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
219
|
YANGANG
|
SK-03-003-003-003/330
()
|
2803003000NRG23300720220024864
|
31/07/2022
|
LAKIT BHUTIA
|
2803003WL001346
|
LAKIT BHUTIA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660212
|
|
MRS LAKIT BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
220
|
YANGANG
|
SK-03-003-003-003/35
()
|
2803003000NRG23300720220024865
|
31/07/2022
|
RAM BAHADUR CHETTRI
|
2803003WL001346
|
RAM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660135
|
|
RAMBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
221
|
YANGANG
|
SK-03-003-003-003/39
()
|
2803003000NRG23300720220024868
|
31/07/2022
|
PHURBA SHERPA
|
2803003WL001346
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660004
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
YANGANG
|
SK-03-003-003-004/11
()
|
2803003000NRG23300720220025184
|
31/07/2022
|
SONAM PINTSO LEPCHA
|
2803003WL001363
|
SONAM PINTSO LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660181
|
|
MR SONAM PINTSO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
YANGANG
|
SK-03-003-003-004/13
()
|
2803003000NRG23300720220025201
|
31/07/2022
|
SANJOTI RAI
|
2803003WL001364
|
SANJOTI RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660255
|
|
MRS SANJOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
YANGANG
|
SK-03-003-003-004/17
()
|
2803003000NRG23300720220025210
|
31/07/2022
|
NIRMALA DEVI NIROLA
|
2803003WL001365
|
NIRMALA DEVI NIROLA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866660022
|
|
MRS NIRMALA DEVI NIROLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
YANGANG
|
SK-03-003-003-004/188
()
|
2803003000NRG23300720220025211
|
31/07/2022
|
KADEM LEPCHA
|
2803003WL001365
|
KADEM LEPCHA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660253
|
|
MRS KADEM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
YANGANG
|
SK-03-003-003-004/191
()
|
2803003000NRG23300720220025189
|
31/07/2022
|
MEENA DEVI DAHAL
|
2803003WL001363
|
MEENA DEVI DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660171
|
|
MRS MEENA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
YANGANG
|
SK-03-003-003-004/193
()
|
2803003000NRG23300720220025190
|
31/07/2022
|
MAYA KHULAL
|
2803003WL001363
|
MAYA KHULAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660294
|
|
MRS MAYA KHULAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
YANGANG
|
SK-03-003-003-004/2
()
|
2803003000NRG23300720220025202
|
31/07/2022
|
PASSANG DOMA BHUTIA
|
2803003WL001364
|
PASSANG DOMA BHUTIA
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660007
|
|
MRS PASSANG DEM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
229
|
YANGANG
|
SK-03-003-003-004/202
()
|
2803003000NRG23300720220025203
|
31/07/2022
|
AMU DEVI CHETTRI
|
2803003WL001364
|
AMU DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660006
|
|
MRS AMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
YANGANG
|
SK-03-003-003-004/203
()
|
2803003000NRG23300720220025192
|
31/07/2022
|
CHUNG CHUNG SUBBA
|
2803003WL001363
|
CHUNG CHUNG SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660021
|
|
MRS CHUNG CHUNG SUBBA
|
STATE BANK OF INDIA(508548)
|
|
231
|
YANGANG
|
SK-03-003-003-004/275
()
|
2803003000NRG23300720220025213
|
31/07/2022
|
LENDUP LEPCHA
|
2803003WL001365
|
LENDUP LEPCHA
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866660252
|
|
MR LHENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
YANGANG
|
SK-03-003-003-004/278
()
|
2803003000NRG23300720220024833
|
31/07/2022
|
BHIM MAYA CHETTRI
|
2803003WL001345
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660013
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
YANGANG
|
SK-03-003-003-004/302
()
|
2803003000NRG23300720220025204
|
31/07/2022
|
KEDEY LEPCHA
|
2803003WL001364
|
KEDEY LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660005
|
|
MRS KEDEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
YANGANG
|
SK-03-003-003-004/306
()
|
2803003000NRG23300720220024834
|
31/07/2022
|
MUNNA CHETTRI
|
2803003WL001345
|
MUNNA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660264
|
|
MRS MUNNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
235
|
YANGANG
|
SK-03-003-003-004/321
()
|
2803003000NRG23300720220025205
|
31/07/2022
|
BHUMIKA SHARMA
|
2803003WL001364
|
BHUMIKA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660257
|
|
MRS BHUMIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
YANGANG
|
SK-03-003-003-004/327
()
|
2803003000NRG23300720220025206
|
31/07/2022
|
LACHI KUMARI TAMANG
|
2803003WL001364
|
LACHI KUMARI TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660254
|
|
MRS LACHI KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
237
|
YANGANG
|
SK-03-003-003-004/344
()
|
2803003000NRG23300720220025195
|
31/07/2022
|
SITA KUMARI LIMBOO
|
2803003WL001363
|
SITA KUMARI LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660258
|
|
MRS SITA KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
238
|
YANGANG
|
SK-03-003-003-004/6
()
|
2803003000NRG23300720220025216
|
31/07/2022
|
SANCHA MATI SUBBA
|
2803003WL001365
|
SANCHA MATI SUBBA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660256
|
|
MRS SANCHA MATI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
239
|
YANGANG
|
SK-03-003-003-004/93
()
|
2803003000NRG23300720220025198
|
31/07/2022
|
DHAN MAYA NIROLA
|
2803003WL001363
|
DHAN MAYA NIROLA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660183
|
|
DHAN MAYA NIROLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
YANGANG
|
SK-03-003-003-005/102
()
|
2803003000NRG23300720220025165
|
31/07/2022
|
PURNA KRI. CHETTRI
|
2803003WL001362
|
PURNA KRI. CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660267
|
|
GUMANSINGHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
241
|
YANGANG
|
SK-03-003-003-005/103
()
|
2803003000NRG23300720220025166
|
31/07/2022
|
TILA DEVI SHARMA
|
2803003WL001362
|
TILA DEVI SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660182
|
|
TILADEVIBAHUN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
242
|
YANGANG
|
SK-03-003-003-005/105
()
|
2803003000NRG23300720220024835
|
31/07/2022
|
RENUKA POUDYAL
|
2803003WL001345
|
RENUKA POUDYAL
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660265
|
|
Mrs. RENUKA CHETTRI
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
YANGANG
|
SK-03-003-003-005/106
()
|
2803003000NRG23300720220025167
|
31/07/2022
|
GAYATRI CHETTRI
|
2803003WL001362
|
GAYATRI CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660411
|
|
MRS GAYATRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
YANGANG
|
SK-03-003-003-005/108
()
|
2803003000NRG23300720220025168
|
31/07/2022
|
BIMLA DARJEE
|
2803003WL001362
|
BIMLA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660207
|
|
MRS BIMLA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
245
|
YANGANG
|
SK-03-003-003-005/113
()
|
2803003000NRG23300720220025169
|
31/07/2022
|
RUDRA BDR. CHETTRI
|
2803003WL001362
|
RUDRA BDR. CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660009
|
|
MR RUDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
YANGANG
|
SK-03-003-003-005/115
()
|
2803003000NRG23300720220024836
|
31/07/2022
|
DHANA DEVI CHETTRI
|
2803003WL001345
|
DHANA DEVI CHETTRI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660008
|
|
MRS DHANA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
247
|
YANGANG
|
SK-03-003-003-005/116
()
|
2803003000NRG23300720220025170
|
31/07/2022
|
BENITA RAI
|
2803003WL001362
|
BENITA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660422
|
|
MRS BENITA RAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
YANGANG
|
SK-03-003-003-005/119
()
|
2803003000NRG23300720220024837
|
31/07/2022
|
INDRA MAYA CHETTRI
|
2803003WL001345
|
INDRA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660175
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
YANGANG
|
SK-03-003-003-005/121
()
|
2803003000NRG23300720220024838
|
31/07/2022
|
RAM KUMAR BISWAKARMA
|
2803003WL001345
|
RAM KUMAR BISWAKARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660204
|
|
MR RAM KUMAR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
YANGANG
|
SK-03-003-003-005/123
()
|
2803003000NRG23300720220025172
|
31/07/2022
|
GYATRI SHARMA
|
2803003WL001362
|
GYATRI SHARMA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660179
|
|
MRS GAYATRI NIROULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
YANGANG
|
SK-03-003-003-005/129
()
|
2803003000NRG23300720220025174
|
31/07/2022
|
MANITA DHAKAL
|
2803003WL001362
|
MANITA DHAKAL
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660268
|
|
MANITADHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
252
|
YANGANG
|
SK-03-003-003-005/135
()
|
2803003000NRG23300720220025175
|
31/07/2022
|
BISHNU MAYA DARJEE
|
2803003WL001362
|
BISHNU MAYA DARJEE
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660206
|
|
MRS BISHNU MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
253
|
YANGANG
|
SK-03-003-003-005/250
()
|
2803003000NRG23300720220025176
|
31/07/2022
|
DEVI MAYA KAMI
|
2803003WL001362
|
DEVI MAYA KAMI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660287
|
|
MRS DEVI MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
YANGANG
|
SK-03-003-003-005/251
()
|
2803003000NRG23300720220024839
|
31/07/2022
|
KAMALA DEVI SHARMA
|
2803003WL001345
|
KAMALA DEVI SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660205
|
|
KAMALADEVISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
255
|
YANGANG
|
SK-03-003-003-005/252
()
|
2803003000NRG23300720220024840
|
31/07/2022
|
BEDU MAYA SHARMA
|
2803003WL001345
|
BEDU MAYA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660266
|
|
BADHUMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
256
|
YANGANG
|
SK-03-003-003-005/255
()
|
2803003000NRG23300720220025177
|
31/07/2022
|
BUDDHA MAYA RAI
|
2803003WL001362
|
BUDDHA MAYA RAI
|
00415
|
SBIN0012420
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866660201
|
|
BUDHAMAYARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
257
|
YANGANG
|
SK-03-003-003-005/263
()
|
2803003000NRG23300720220025178
|
31/07/2022
|
HEMA SHARMA
|
2803003WL001362
|
HEMA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660202
|
|
MRS HIMA DEVI BAHUN
|
STATE BANK OF INDIA(508548)
|
|
258
|
YANGANG
|
SK-03-003-003-005/264
()
|
2803003000NRG23300720220025179
|
31/07/2022
|
GANGA MAYA KAMI
|
2803003WL001362
|
GANGA MAYA KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660288
|
|
MRS GANGA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
YANGANG
|
SK-03-003-003-005/265
()
|
2803003000NRG23300720220024841
|
31/07/2022
|
BHIM MAYA CHETTRI
|
2803003WL001345
|
BHIM MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660208
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
YANGANG
|
SK-03-003-003-005/269
()
|
2803003000NRG23300720220025199
|
31/07/2022
|
DUGI MAYA DAHAL
|
2803003WL001363
|
DUGI MAYA DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660012
|
|
MRS DUKA MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
YANGANG
|
SK-03-003-003-005/298
()
|
2803003000NRG23300720220024843
|
31/07/2022
|
PABITRA CHETTRI
|
2803003WL001345
|
PABITRA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660315
|
|
MRS PABITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
YANGANG
|
SK-03-003-003-005/52
()
|
2803003000NRG23300720220024847
|
31/07/2022
|
PEM TSH LEPCHA
|
2803003WL001345
|
PEM TSH LEPCHA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660203
|
|
MR PEM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
YANGANG
|
SK-03-003-003-005/56
()
|
2803003000NRG23300720220024848
|
31/07/2022
|
YAMUNA DARJEE
|
2803003WL001345
|
YAMUNA DARJEE
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660276
|
|
MRS YAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
YANGANG
|
SK-03-003-003-005/58
()
|
2803003000NRG23300720220024849
|
31/07/2022
|
MON MAYA CHETTRI
|
2803003WL001345
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660430
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
265
|
YANGANG
|
SK-03-003-004-001/185
(NIYA MANGZING)
|
2803003000NRG23300720220025027
|
31/07/2022
|
KAMAL BAHADUR CHETTRI
|
2803003WL001356
|
KAMAL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660323
|
|
KAMALBAHADURCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
266
|
YANGANG
|
SK-03-003-004-001/19
(NIYA MANGZING)
|
2803003000NRG23300720220025028
|
31/07/2022
|
DAWA NAMGHI TAMANG
|
2803003WL001356
|
DAWA NAMGHI TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660023
|
|
MRS DAWA NAMGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
267
|
YANGANG
|
SK-03-003-004-001/21
(NIYA MANGZING)
|
2803003000NRG23300720220025029
|
31/07/2022
|
DHAN BAHADUR GURUNG
|
2803003WL001356
|
DHAN BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660117
|
|
MR DHAN BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
268
|
YANGANG
|
SK-03-003-004-001/27
(NIYA MANGZING)
|
2803003000NRG23300720220024989
|
31/07/2022
|
LILA MAYA SUBBA
|
2803003WL001354
|
LILA MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660218
|
|
MRS LILA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
269
|
YANGANG
|
SK-03-003-004-001/28
(NIYA MANGZING)
|
2803003000NRG23300720220025030
|
31/07/2022
|
PARSHURAM ADHIKARI
|
2803003WL001356
|
PARSHURAM ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660129
|
|
MR PARSU RAM ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
YANGANG
|
SK-03-003-004-001/339
(NIYA MANGZING)
|
2803003000NRG23300720220025031
|
31/07/2022
|
ANITA CHETTRI
|
2803003WL001356
|
ANITA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660358
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
271
|
YANGANG
|
SK-03-003-004-001/34
(NIYA MANGZING)
|
2803003000NRG23300720220025032
|
31/07/2022
|
NIM LAMU SHERPA
|
2803003WL001356
|
NIM LAMU SHERPA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660328
|
|
MRS NIM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
272
|
YANGANG
|
SK-03-003-004-001/361
(NIYA MANGZING)
|
2803003000NRG23300720220025035
|
31/07/2022
|
CHURA MANI ADHIKARI
|
2803003WL001356
|
CHURA MANI ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660322
|
|
MR CHURA MANI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
YANGANG
|
SK-03-003-004-001/52
(NIYA MANGZING)
|
2803003000NRG23300720220025036
|
31/07/2022
|
PEM SHERPA
|
2803003WL001356
|
PEM SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660024
|
|
MRS PEM SHERPA
|
STATE BANK OF INDIA(508548)
|
|
274
|
YANGANG
|
SK-03-003-004-001/63
(NIYA MANGZING)
|
2803003000NRG23300720220025037
|
31/07/2022
|
CHANDRA BAHADUR KHARKA
|
2803003WL001356
|
CHANDRA BAHADUR KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660374
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
YANGANG
|
SK-03-003-004-001/65
(NIYA MANGZING)
|
2803003000NRG23300720220025038
|
31/07/2022
|
BHIM BAHADUR KHARKA
|
2803003WL001356
|
BHIM BAHADUR KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660015
|
|
MR BHIM BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
YANGANG
|
SK-03-003-004-001/651
(Kolthang Todey)
|
2803003000NRG23300720220025039
|
31/07/2022
|
RUPA DEVI CHETTRI
|
2803003WL001356
|
RUPA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660250
|
|
MRS RUPA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
YANGANG
|
SK-03-003-004-001/68
(NIYA MANGZING)
|
2803003000NRG23300720220025040
|
31/07/2022
|
MINGMA LHAMU GURUNG
|
2803003WL001356
|
MINGMA LHAMU GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660251
|
|
MINHMA LAMU GURUNG
|
UNION BANK OF INDIA(508500)
|
|
278
|
YANGANG
|
SK-03-003-004-001/72
(NIYA MANGZING)
|
2803003000NRG23300720220025041
|
31/07/2022
|
PHUL MAYA GURUNG
|
2803003WL001356
|
PHUL MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660275
|
|
MRS PHUL MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
279
|
YANGANG
|
SK-03-003-004-001/80
(NIYA MANGZING)
|
2803003000NRG23300720220025042
|
31/07/2022
|
LOK NATH BAHUN
|
2803003WL001356
|
LOK NATH BAHUN
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660282
|
|
MR LOK NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
YANGANG
|
SK-03-003-004-002/106
(Kolthang Todey)
|
2803003000NRG23300720220025007
|
31/07/2022
|
SABITRA CHETTRI
|
2803003WL001355
|
SABITRA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660063
|
|
MRS SABITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
YANGANG
|
SK-03-003-004-002/112
(NIYA MANGZING)
|
2803003000NRG23300720220024990
|
31/07/2022
|
DAK PRASAD CHETTRI
|
2803003WL001354
|
DAK PRASAD CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660216
|
|
MR DAK PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
YANGANG
|
SK-03-003-004-002/124
(NIYA MANGZING)
|
2803003000NRG23300720220025009
|
31/07/2022
|
GOPI MAYA CHETTRI
|
2803003WL001355
|
GOPI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660219
|
|
MRS GOPI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
283
|
YANGANG
|
SK-03-003-004-002/127
(NIYA MANGZING)
|
2803003000NRG23300720220024992
|
31/07/2022
|
KHINA MAYA SHARMA
|
2803003WL001354
|
KHINA MAYA SHARMA
|
00415
|
SBIN0012420
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866660321
|
|
MRS KHINA MAYA SHARMA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
284
|
YANGANG
|
SK-03-003-004-002/131
(Kolthang Todey)
|
2803003000NRG23300720220025010
|
31/07/2022
|
JIT BAHADUR CHETTRI
|
2803003WL001355
|
JIT BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660102
|
|
JIT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
285
|
YANGANG
|
SK-03-003-004-002/133
(NIYA MANGZING)
|
2803003000NRG23300720220024977
|
31/07/2022
|
AIMAN SINGH CHAMLAGAI
|
2803003WL001353
|
AIMAN SINGH CHAMLAGAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660214
|
|
MR AIMAN SINGH CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
YANGANG
|
SK-03-003-004-002/140
(NIYA MANGZING)
|
2803003000NRG23300720220025011
|
31/07/2022
|
PHURJAY LEPCHA
|
2803003WL001355
|
PHURJAY LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660286
|
|
MRS PHURJEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
YANGANG
|
SK-03-003-004-002/142
(NIYA MANGZING)
|
2803003000NRG23300720220024993
|
31/07/2022
|
DURGA DEVI CHETTRI
|
2803003WL001354
|
DURGA DEVI CHETTRI
|
00415
|
SBIN0012420
|
1998
|
1998
|
Processed
|
11/08/2022
|
|
3866660014
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
YANGANG
|
SK-03-003-004-002/143
(NIYA MANGZING)
|
2803003000NRG23300720220024994
|
31/07/2022
|
INDRA BAHADUR SUBBA
|
2803003WL001354
|
INDRA BAHADUR SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660407
|
|
MR INDRA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
289
|
YANGANG
|
SK-03-003-004-002/150
(NIYA MANGZING)
|
2803003000NRG23300720220024995
|
31/07/2022
|
RITU PRASAD TIMSHINA
|
2803003WL001354
|
RITU PRASAD TIMSHINA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660217
|
|
MR RITU PRASAD TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
290
|
YANGANG
|
SK-03-003-004-002/170
(Kolthang Todey)
|
2803003000NRG23300720220025012
|
31/07/2022
|
AITA MATI SUBBA
|
2803003WL001355
|
AITA MATI SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660011
|
|
MRS AITA MATI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
291
|
YANGANG
|
SK-03-003-004-002/184
(Kolthang Todey)
|
2803003000NRG23300720220024996
|
31/07/2022
|
HARKA BAHADUR RAI
|
2803003WL001354
|
HARKA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660215
|
|
Mr. HARKA BAHADUR RAI
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
YANGANG
|
SK-03-003-004-002/187
()
|
2803003000NRG23300720220025209
|
31/07/2022
|
SANTA BAHADUR RAI
|
2803003WL001364
|
SANTA BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660104
|
|
MR SANTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
YANGANG
|
SK-03-003-004-002/302
(NIYA MANGZING)
|
2803003000NRG23300720220024997
|
31/07/2022
|
NEELAM CHETTRI
|
2803003WL001354
|
NEELAM CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660220
|
|
MRS BHIM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
YANGANG
|
SK-03-003-004-002/86
(NIYA MANGZING)
|
2803003000NRG23300720220025004
|
31/07/2022
|
SUK RAJ LIMBOO
|
2803003WL001354
|
SUK RAJ LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660027
|
|
MR SUK RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
295
|
YANGANG
|
SK-03-003-004-002/94
(NIYA MANGZING)
|
2803003000NRG23300720220025005
|
31/07/2022
|
NARENDRA DEVI CHETTRI
|
2803003WL001354
|
NARENDRA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660163
|
|
MRS NARENDRA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
296
|
YANGANG
|
SK-03-003-004-002/95
(NIYA MANGZING)
|
2803003000NRG23300720220025006
|
31/07/2022
|
LOK BAHADUR THAPA
|
2803003WL001354
|
LOK BAHADUR THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660119
|
|
MR LOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
297
|
YANGANG
|
SK-03-003-004-002/98
(NIYA MANGZING)
|
2803003000NRG23300720220025024
|
31/07/2022
|
HEMA CHETTRI
|
2803003WL001355
|
HEMA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660408
|
|
MRS HEMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
YANGANG
|
SK-03-003-004-003/219
(NIYA MANGZING)
|
2803003000NRG23300720220024893
|
31/07/2022
|
RUP KUMAR CHEETRI
|
2803003WL001349
|
RUP KUMAR CHEETRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660329
|
|
MR RUP KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
299
|
YANGANG
|
SK-03-003-004-003/220
(NIYA MANGZING)
|
2803003000NRG23300720220024894
|
31/07/2022
|
KUL BAHADUR CHETTRI
|
2803003WL001349
|
KUL BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660192
|
|
MR KUL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
300
|
YANGANG
|
SK-03-003-004-003/348
(NIYA MANGZING)
|
2803003000NRG23300720220024896
|
31/07/2022
|
PHUL MAYA TAMANG
|
2803003WL001349
|
PHUL MAYA TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660330
|
|
MRS PHUL MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
301
|
YANGANG
|
SK-03-003-004-003/350
(NIYA MANGZING)
|
2803003000NRG23300720220024897
|
31/07/2022
|
DIL BDR. CHETTRI
|
2803003WL001349
|
DIL BDR. CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660378
|
|
MR DIL BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
302
|
YANGANG
|
SK-03-003-004-003/351
(NIYA MANGZING)
|
2803003000NRG23300720220024627
|
31/07/2022
|
TULISHI CHETTRI
|
2803003WL001337
|
TULISHI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660424
|
|
MR TULSI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
303
|
YANGANG
|
SK-03-003-004-003/355
(NIYA MANGZING)
|
2803003000NRG23300720220024898
|
31/07/2022
|
KHARKA BAHADUR CHETTRI
|
2803003WL001349
|
KHARKA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660173
|
|
MR KHARGA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
304
|
YANGANG
|
SK-03-003-004-003/527
(NIYA MANGZING)
|
2803003000NRG23300720220024899
|
31/07/2022
|
BAL KUMAR CHETTRI
|
2803003WL001349
|
BAL KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660180
|
|
BALKUMARCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
305
|
YANGANG
|
SK-03-003-004-003/531
(NIYA MANGZING)
|
2803003000NRG23300720220024901
|
31/07/2022
|
DILLI RAM CHETTRI
|
2803003WL001349
|
DILLI RAM CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660326
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
306
|
YANGANG
|
SK-03-003-004-003/536
(NIYA MANGZING)
|
2803003000NRG23300720220024902
|
31/07/2022
|
NANDA LALL CHETTRI
|
2803003WL001349
|
NANDA LALL CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660158
|
|
MR NANDA LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
YANGANG
|
SK-03-003-004-003/537
(NIYA MANGZING)
|
2803003000NRG23300720220024656
|
31/07/2022
|
PHURCHUNG LEPCHA
|
2803003WL001339
|
PHURCHUNG LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660344
|
|
PHURCHUNGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
308
|
YANGANG
|
SK-03-003-004-003/594
(NIYA MANGZING)
|
2803003000NRG23300720220024903
|
31/07/2022
|
MAN BAHADUR RAI
|
2803003WL001349
|
MAN BAHADUR RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660390
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
YANGANG
|
SK-03-003-004-003/597
(NIYA MANGZING)
|
2803003000NRG23300720220024904
|
31/07/2022
|
BHAKTIA BDR.RAI
|
2803003WL001349
|
BHAKTIA BDR.RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660327
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
YANGANG
|
SK-03-003-004-003/607
(NIYA MANGZING)
|
2803003000NRG23300720220024905
|
31/07/2022
|
TUL MAN CHETTRI
|
2803003WL001349
|
TUL MAN CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660324
|
|
MR TUL MAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
311
|
YANGANG
|
SK-03-003-004-003/647
(NIYA MANGZING)
|
2803003000NRG23300720220024628
|
31/07/2022
|
DAL BAHADUR RAI
|
2803003WL001337
|
DAL BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660189
|
|
MR DAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
YANGANG
|
SK-03-003-004-003/87
(NIYA MANGZING)
|
2803003000NRG23300720220024906
|
31/07/2022
|
CHURA BAHADUR CHETTRI
|
2803003WL001349
|
CHURA BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660124
|
|
MR CHURA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
313
|
YANGANG
|
SK-03-003-004-004/151
(NIYA MANGZING)
|
2803003000NRG23300720220024657
|
31/07/2022
|
PREM BAHADUR TAMANG
|
2803003WL001339
|
PREM BAHADUR TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660191
|
|
MR PREM BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
314
|
YANGANG
|
SK-03-003-004-004/159
(NIYA MANGZING)
|
2803003000NRG23300720220024629
|
31/07/2022
|
TUKA MAYA GURUNG
|
2803003WL001337
|
TUKA MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660150
|
|
MRS TUKA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
315
|
YANGANG
|
SK-03-003-004-004/161
(NIYA MANGZING)
|
2803003000NRG23300720220024630
|
31/07/2022
|
SUSIL GURUNG
|
2803003WL001337
|
SUSIL GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660342
|
|
MR SUSIL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
316
|
YANGANG
|
SK-03-003-004-004/207
(NIYA MANGZING)
|
2803003000NRG23300720220024660
|
31/07/2022
|
MON MAYA CHETTRI
|
2803003WL001339
|
MON MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660343
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
317
|
YANGANG
|
SK-03-003-004-004/209
(NIYA MANGZING)
|
2803003000NRG23300720220024631
|
31/07/2022
|
NIR MAYA TAMANG
|
2803003WL001337
|
NIR MAYA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660425
|
|
MRS NIR MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
318
|
YANGANG
|
SK-03-003-004-004/212
(NIYA MANGZING)
|
2803003000NRG23300720220024661
|
31/07/2022
|
TSHERING LEPCHA
|
2803003WL001339
|
TSHERING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660398
|
|
MR TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
YANGANG
|
SK-03-003-004-004/214
(NIYA MANGZING)
|
2803003000NRG23300720220024633
|
31/07/2022
|
DIL KUMARI SHERPA
|
2803003WL001337
|
DIL KUMARI SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660423
|
|
MRS DIL KUMARI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
320
|
YANGANG
|
SK-03-003-004-004/324
(NIYA MANGZING)
|
2803003000NRG23300720220024663
|
31/07/2022
|
BIR BAHADUR RAI
|
2803003WL001339
|
BIR BAHADUR RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660397
|
|
MR BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
YANGANG
|
SK-03-003-004-004/333
(NIYA MANGZING)
|
2803003000NRG23300720220024634
|
31/07/2022
|
DHAN BAHADUR BASNETT
|
2803003WL001337
|
DHAN BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660120
|
|
DHAN BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
322
|
YANGANG
|
SK-03-003-004-004/335
(NIYA MANGZING)
|
2803003000NRG23300720220024635
|
31/07/2022
|
TIKA BDR.RAI
|
2803003WL001337
|
TIKA BDR.RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660224
|
|
MR TIKA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
YANGANG
|
SK-03-003-004-004/338
(NIYA MANGZING)
|
2803003000NRG23300720220024636
|
31/07/2022
|
DURGA BIR KAMI
|
2803003WL001337
|
DURGA BIR KAMI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660357
|
|
MR DURGA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
YANGANG
|
SK-03-003-004-004/340
(NIYA MANGZING)
|
2803003000NRG23300720220024907
|
31/07/2022
|
SANTA BIR. RAI
|
2803003WL001349
|
SANTA BIR. RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660356
|
|
MR SANTA BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
YANGANG
|
SK-03-003-004-004/396
(NIYA MANGZING)
|
2803003000NRG23300720220024637
|
31/07/2022
|
PHUL MAYA BISWAKARMA
|
2803003WL001337
|
PHUL MAYA BISWAKARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660114
|
|
MRS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
YANGANG
|
SK-03-003-004-004/550
(NIYA MANGZING)
|
2803003000NRG23300720220024640
|
31/07/2022
|
ING LEPCHA
|
2803003WL001337
|
ING LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660432
|
|
MR ING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
YANGANG
|
SK-03-003-004-004/558
(NIYA MANGZING)
|
2803003000NRG23300720220024666
|
31/07/2022
|
DAWA ONGDI LEPCHA
|
2803003WL001339
|
DAWA ONGDI LEPCHA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660427
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
YANGANG
|
SK-03-003-004-004/649
(NIYA MANGZING)
|
2803003000NRG23300720220024641
|
31/07/2022
|
KUMARI CHETTRI
|
2803003WL001337
|
KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660113
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
329
|
YANGANG
|
SK-03-003-004-004/694
(NIYA MANGZING)
|
2803003000NRG23300720220024642
|
31/07/2022
|
RENUKA DARJEE
|
2803003WL001337
|
RENUKA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660115
|
|
MRS RENUKA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
330
|
YANGANG
|
SK-03-003-004-004/707
(NIYA MANGZING)
|
2803003000NRG23300720220024643
|
31/07/2022
|
MEERA RAI
|
2803003WL001337
|
MEERA RAI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660232
|
|
MRS MEERA RAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
YANGANG
|
SK-03-003-004-004/717
(NIYA MANGZING)
|
2803003000NRG23300720220024644
|
31/07/2022
|
PHUR DIKI TAMANG
|
2803003WL001337
|
PHUR DIKI TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660249
|
|
MRS PHUR DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
332
|
YANGANG
|
SK-03-003-004-005/376
(NIYA MANGZING)
|
2803003000NRG23300720220024789
|
31/07/2022
|
BHIM MAYA GURUNG
|
2803003WL001342
|
BHIM MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660144
|
|
MRS BHIM MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
333
|
YANGANG
|
SK-03-003-004-005/380
(NIYA MANGZING)
|
2803003000NRG23300720220024648
|
31/07/2022
|
LAKPA TARGEY SHERPA
|
2803003WL001338
|
LAKPA TARGEY SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660176
|
|
MR LAKPA TARGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
334
|
YANGANG
|
SK-03-003-004-005/386
(NIYA MANGZING)
|
2803003000NRG23300720220024790
|
31/07/2022
|
BIR BAHADUR GURUNG
|
2803003WL001342
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660380
|
|
MR BIR BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
335
|
YANGANG
|
SK-03-003-004-005/407
(NIYA MANGZING)
|
2803003000NRG23300720220024650
|
31/07/2022
|
PHURBA GYALSTEN SHERPA
|
2803003WL001338
|
PHURBA GYALSTEN SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660106
|
|
MR PHURBA GYALTSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
336
|
YANGANG
|
SK-03-003-004-005/414
(NIYA MANGZING)
|
2803003000NRG23300720220024651
|
31/07/2022
|
TULA RAM LIMBOO
|
2803003WL001338
|
TULA RAM LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660341
|
|
MR TULA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
337
|
YANGANG
|
SK-03-003-004-005/423
(NIYA MANGZING)
|
2803003000NRG23300720220024792
|
31/07/2022
|
NAR MAYA BASNETT
|
2803003WL001342
|
NAR MAYA BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660433
|
|
MRS NAR MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
338
|
YANGANG
|
SK-03-003-004-005/438
(NIYA MANGZING)
|
2803003000NRG23300720220024652
|
31/07/2022
|
PEMBA SHERPA
|
2803003WL001338
|
PEMBA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660199
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
339
|
YANGANG
|
SK-03-003-004-005/440
(NIYA MANGZING)
|
2803003000NRG23300720220024793
|
31/07/2022
|
JANGLY BAHADUR GURUNG
|
2803003WL001342
|
JANGLY BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660157
|
|
MR JANGEY BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
340
|
YANGANG
|
SK-03-003-004-005/443
(NIYA MANGZING)
|
2803003000NRG23300720220024653
|
31/07/2022
|
TIKA RAM KHARKA
|
2803003WL001338
|
TIKA RAM KHARKA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660338
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
341
|
YANGANG
|
SK-03-003-004-005/446
(NIYA MANGZING)
|
2803003000NRG23300720220024794
|
31/07/2022
|
PHURBA SHERPA
|
2803003WL001342
|
PHURBA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660340
|
|
MRS PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
342
|
YANGANG
|
SK-03-003-004-005/447
(NIYA MANGZING)
|
2803003000NRG23300720220024795
|
31/07/2022
|
BHIM BDR CHETTRI
|
2803003WL001342
|
BHIM BDR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660159
|
|
MR BHIM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
343
|
YANGANG
|
SK-03-003-004-005/451
(NIYA MANGZING)
|
2803003000NRG23300720220024796
|
31/07/2022
|
TILAK BAHADUR THAPA
|
2803003WL001342
|
TILAK BAHADUR THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660126
|
|
MR TILAK BDR THAPA
|
STATE BANK OF INDIA(508548)
|
|
344
|
YANGANG
|
SK-03-003-004-005/467
(NIYA MANGZING)
|
2803003000NRG23300720220024797
|
31/07/2022
|
NIMLAHMU SHERPA
|
2803003WL001342
|
NIMLAHMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660339
|
|
MRS NIM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
345
|
YANGANG
|
SK-03-003-004-005/470
(NIYA MANGZING)
|
2803003000NRG23300720220024798
|
31/07/2022
|
NIMA SHERPA
|
2803003WL001342
|
NIMA SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660127
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
346
|
YANGANG
|
SK-03-003-004-005/472
(NIYA MANGZING)
|
2803003000NRG23300720220024654
|
31/07/2022
|
TSHERING SHERPA
|
2803003WL001338
|
TSHERING SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660379
|
|
MR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
347
|
YANGANG
|
SK-03-003-004-005/668
(NIYA MANGZING)
|
2803003000NRG23300720220024586
|
31/07/2022
|
SITA KRI.LIMBOO
|
2803003WL001334
|
SITA KRI.LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660334
|
|
MRS SITA KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
348
|
YANGANG
|
SK-03-003-004-005/704
(NIYA MANGZING)
|
2803003000NRG23300720220024655
|
31/07/2022
|
ROMA GURUNG
|
2803003WL001338
|
ROMA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660125
|
|
MRS ROMA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
349
|
YANGANG
|
SK-03-003-004-005/727
(NIYA MANGZING)
|
2803003000NRG23300720220024801
|
31/07/2022
|
BIR BAHADUR GURUNG
|
2803003WL001342
|
BIR BAHADUR GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660149
|
|
MR BIR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
350
|
YANGANG
|
SK-03-003-004-006/268
(NIYA MANGZING)
|
2803003000NRG23300720220024870
|
31/07/2022
|
INDRA LAL SHARMA
|
2803003WL001347
|
INDRA LAL SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660331
|
|
MR INDRA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
YANGANG
|
SK-03-003-004-006/271
(NIYA MANGZING)
|
2803003000NRG23300720220024587
|
31/07/2022
|
BISHNU MAYA MANGER
|
2803003WL001334
|
BISHNU MAYA MANGER
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660335
|
|
MRS BISHNU MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
352
|
YANGANG
|
SK-03-003-004-006/275
(NIYA MANGZING)
|
2803003000NRG23300720220024871
|
31/07/2022
|
GHANA SHYAM DHUNGYAL
|
2803003WL001347
|
GHANA SHYAM DHUNGYAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660197
|
|
MR GHANA SHYAM DHUNGAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
YANGANG
|
SK-03-003-004-006/282
(NIYA MANGZING)
|
2803003000NRG23300720220024588
|
31/07/2022
|
NAR MAYA THAPA
|
2803003WL001334
|
NAR MAYA THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660260
|
|
MRS NAR MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
354
|
YANGANG
|
SK-03-003-004-006/284
(NIYA MANGZING)
|
2803003000NRG23300720220024603
|
31/07/2022
|
KALPANA DARJEE
|
2803003WL001335
|
KALPANA DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660333
|
|
MRS KALPANA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
355
|
YANGANG
|
SK-03-003-004-006/288
(NIYA MANGZING)
|
2803003000NRG23300720220024589
|
31/07/2022
|
BINA KUMARI THAPA
|
2803003WL001334
|
BINA KUMARI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660259
|
|
MRS BINA KUMARI THAPA
|
STATE BANK OF INDIA(508548)
|
|
356
|
YANGANG
|
SK-03-003-004-006/289
(NIYA MANGZING)
|
2803003000NRG23300720220024872
|
31/07/2022
|
DILLI MAYA CHETTRI
|
2803003WL001347
|
DILLI MAYA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660396
|
|
MRS DILLI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
357
|
YANGANG
|
SK-03-003-004-006/298
(NIYA MANGZING)
|
2803003000NRG23300720220024873
|
31/07/2022
|
HOM BAHADUR CHETTRI
|
2803003WL001347
|
HOM BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660190
|
|
MR HOM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
358
|
YANGANG
|
SK-03-003-004-006/460
(NIYA MANGZING)
|
2803003000NRG23300720220024803
|
31/07/2022
|
BISHNU PRASAD DAHAL
|
2803003WL001342
|
BISHNU PRASAD DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660337
|
|
MR BISHNU PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
YANGANG
|
SK-03-003-004-006/474
(NIYA MANGZING)
|
2803003000NRG23300720220024590
|
31/07/2022
|
SABITRI THAPA
|
2803003WL001334
|
SABITRI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660336
|
|
MRS SABITRI BASNETT
|
STATE BANK OF INDIA(508548)
|
|
360
|
YANGANG
|
SK-03-003-004-006/478
(NIYA MANGZING)
|
2803003000NRG23300720220024591
|
31/07/2022
|
RAMESH KUMAR DAHAL
|
2803003WL001334
|
RAMESH KUMAR DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660345
|
|
MR RAMESH KUMAR DAHAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
YANGANG
|
SK-03-003-004-006/479
(NIYA MANGZING)
|
2803003000NRG23300720220024604
|
31/07/2022
|
DALMU SHERPA
|
2803003WL001335
|
DALMU SHERPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660231
|
|
MRS DALMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
362
|
YANGANG
|
SK-03-003-004-006/480
(NIYA MANGZING)
|
2803003000NRG23300720220024874
|
31/07/2022
|
SUBASH KUMAR CHETTRI
|
2803003WL001347
|
SUBASH KUMAR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660155
|
|
MR SUBASH KR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
363
|
YANGANG
|
SK-03-003-004-006/482
(NIYA MANGZING)
|
2803003000NRG23300720220024605
|
31/07/2022
|
MAHANANDA ADHIKARI
|
2803003WL001335
|
MAHANANDA ADHIKARI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660226
|
|
MR MAHANANDRA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
YANGANG
|
SK-03-003-004-006/489
(NIYA MANGZING)
|
2803003000NRG23300720220024592
|
31/07/2022
|
SUK MAYA SUBBA
|
2803003WL001334
|
SUK MAYA SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660223
|
|
MRS SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
365
|
YANGANG
|
SK-03-003-004-006/492
(NIYA MANGZING)
|
2803003000NRG23300720220024593
|
31/07/2022
|
KHINA MAYA CHETTRI
|
2803003WL001334
|
KHINA MAYA CHETTRI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660227
|
|
MRS KHINA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
366
|
YANGANG
|
SK-03-003-004-006/493
(NIYA MANGZING)
|
2803003000NRG23300720220024594
|
31/07/2022
|
TINA MANGER SUBBA
|
2803003WL001334
|
TINA MANGER SUBBA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660389
|
|
MRS TINA MANGER
|
STATE BANK OF INDIA(508548)
|
|
367
|
YANGANG
|
SK-03-003-004-006/496
(NIYA MANGZING)
|
2803003000NRG23300720220024606
|
31/07/2022
|
SHER BAHADUR CHETTRI
|
2803003WL001335
|
SHER BAHADUR CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660346
|
|
MR SHER BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
368
|
YANGANG
|
SK-03-003-004-006/503
(NIYA MANGZING)
|
2803003000NRG23300720220024875
|
31/07/2022
|
TARA DEVI THAPA
|
2803003WL001347
|
TARA DEVI THAPA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660229
|
|
MRS TARA DEVI THAPA
|
STATE BANK OF INDIA(508548)
|
|
369
|
YANGANG
|
SK-03-003-004-006/504
(NIYA MANGZING)
|
2803003000NRG23300720220024876
|
31/07/2022
|
CHATRA BAHADUR BASNETT
|
2803003WL001347
|
CHATRA BAHADUR BASNETT
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660221
|
|
MR CHITRA BAHADUR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
370
|
YANGANG
|
SK-03-003-004-006/57
(NIYA MANGZING)
|
2803003000NRG23300720220024595
|
31/07/2022
|
MEENA CHETTRI
|
2803003WL001334
|
MEENA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660233
|
|
MRS MEENA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
371
|
YANGANG
|
SK-03-003-004-006/570
(NIYA MANGZING)
|
2803003000NRG23300720220024596
|
31/07/2022
|
GANGA MAYA MANGER
|
2803003WL001334
|
GANGA MAYA MANGER
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660332
|
|
MRS GANGA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
372
|
YANGANG
|
SK-03-003-004-006/571
(NIYA MANGZING)
|
2803003000NRG23300720220024608
|
31/07/2022
|
BEDS PRASAD DAHAL
|
2803003WL001335
|
BEDS PRASAD DAHAL
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660225
|
|
MR BEDU PRASAD DAHAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
YANGANG
|
SK-03-003-004-006/573
(NIYA MANGZING)
|
2803003000NRG23300720220024877
|
31/07/2022
|
RENUKA CHETTRI
|
2803003WL001347
|
RENUKA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660060
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
374
|
YANGANG
|
SK-03-003-004-006/575
(NIYA MANGZING)
|
2803003000NRG23300720220024598
|
31/07/2022
|
BISHNU MAYA CHETTRI
|
2803003WL001334
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660248
|
|
MRS BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
YANGANG
|
SK-03-003-004-006/629
(NIYA MANGZING)
|
2803003000NRG23300720220024600
|
31/07/2022
|
INDRA MAYA SHARMA
|
2803003WL001334
|
INDRA MAYA SHARMA
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660234
|
|
MRS INDRA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
YANGANG
|
SK-03-003-004-006/681
(NIYA MANGZING)
|
2803003000NRG23300720220024601
|
31/07/2022
|
DEVI MAYA KARKI
|
2803003WL001334
|
DEVI MAYA KARKI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660230
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
YANGANG
|
SK-03-003-004-006/702
(NIYA MANGZING)
|
2803003000NRG23300720220024878
|
31/07/2022
|
DURGA KUMARI CHETTRI
|
2803003WL001347
|
DURGA KUMARI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660228
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
378
|
YANGANG
|
SK-03-003-004-007/508
(NIYA MANGZING)
|
2803003000NRG23300720220024609
|
31/07/2022
|
KALI BAHADUR LIMBOO
|
2803003WL001335
|
KALI BAHADUR LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660162
|
|
MR KALI BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
379
|
YANGANG
|
SK-03-003-004-007/578
(NIYA MANGZING)
|
2803003000NRG23300720220024602
|
31/07/2022
|
DEVI MAYA LIMBOO
|
2803003WL001334
|
DEVI MAYA LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660222
|
|
MRS DEVI MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
380
|
YANGANG
|
SK-03-003-005-001/133
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024805
|
31/07/2022
|
Lall Maya Rai
|
2803003WL001343
|
Lall Maya Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660289
|
|
MRS LALL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
YANGANG
|
SK-03-003-005-001/135
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024806
|
31/07/2022
|
Lall Bdr. Gurung
|
2803003WL001343
|
Lall Bdr. Gurung
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660320
|
|
MR LALL BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
382
|
YANGANG
|
SK-03-003-005-001/142
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024807
|
31/07/2022
|
Dil kr. Chettri
|
2803003WL001343
|
Dil kr. Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660148
|
|
MR DIL KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
383
|
YANGANG
|
SK-03-003-005-001/469
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024808
|
31/07/2022
|
MANGAL SINGH TAMANG
|
2803003WL001343
|
MANGAL SINGH TAMANG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660178
|
|
MR MANGAL SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
384
|
YANGANG
|
SK-03-003-005-001/532
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024809
|
31/07/2022
|
DURGA DEVI CHETTRI
|
2803003WL001343
|
DURGA DEVI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660161
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
385
|
YANGANG
|
SK-03-003-005-001/564
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024810
|
31/07/2022
|
SUK MAYA GURUNG
|
2803003WL001343
|
SUK MAYA GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660426
|
|
MRS SUK MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
386
|
YANGANG
|
SK-03-003-005-001/73
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024812
|
31/07/2022
|
JEEEWAN GURUNG
|
2803003WL001343
|
JEEEWAN GURUNG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660112
|
|
MR JEEWAN GURUN
|
STATE BANK OF INDIA(508548)
|
|
387
|
YANGANG
|
SK-03-003-005-001/77
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024813
|
31/07/2022
|
Durga Devi Chettri
|
2803003WL001343
|
Durga Devi Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660429
|
|
MRS DURGA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
388
|
YANGANG
|
SK-03-003-005-001/81
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024814
|
31/07/2022
|
CHAKRA BDR. GURUNG
|
2803003WL001343
|
CHAKRA BDR. GURUNG
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660290
|
|
MR CHARKA BDR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
389
|
YANGANG
|
SK-03-003-005-001/84
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024816
|
31/07/2022
|
PURNA BDR. RAI
|
2803003WL001343
|
PURNA BDR. RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660196
|
|
MR PURNA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
YANGANG
|
SK-03-003-005-002/167
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024818
|
31/07/2022
|
Budha Tshering Lepcha
|
2803003WL001344
|
Budha Tshering Lepcha
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660381
|
|
MR BUDHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
YANGANG
|
SK-03-003-005-002/172
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024819
|
31/07/2022
|
Mohan Kumar Rai
|
2803003WL001344
|
Mohan Kumar Rai
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660193
|
|
MR MOHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
YANGANG
|
SK-03-003-005-002/361
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024821
|
31/07/2022
|
SURJA BDR. RAI
|
2803003WL001344
|
SURJA BDR. RAI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660261
|
|
MR SURJA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
YANGANG
|
SK-03-003-005-002/405
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024822
|
31/07/2022
|
Pabitra Rai
|
2803003WL001344
|
Pabitra Rai
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660177
|
|
MRS PABITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
YANGANG
|
SK-03-003-005-002/408
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024823
|
31/07/2022
|
Suk Lall limboo
|
2803003WL001344
|
Suk Lall limboo
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660200
|
|
MR SUK LALL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
395
|
YANGANG
|
SK-03-003-005-002/506
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024825
|
31/07/2022
|
TIKA MAYA RAI
|
2803003WL001344
|
TIKA MAYA RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660382
|
|
MRS TIKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
YANGANG
|
SK-03-003-005-002/586
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024826
|
31/07/2022
|
LALL BDR. CHETTRI
|
2803003WL001344
|
LALL BDR. CHETTRI
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660016
|
|
MR LALL BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
397
|
YANGANG
|
SK-03-003-005-002/604
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024827
|
31/07/2022
|
GITA KUMARI RAI
|
2803003WL001344
|
GITA KUMARI RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660026
|
|
MRS GITA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
YANGANG
|
SK-03-003-005-003/182
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025389
|
31/07/2022
|
SANJA HANG LIMBOO
|
2803003WL001378
|
SANJA HANG LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660187
|
|
MR SANJA HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
399
|
YANGANG
|
SK-03-003-005-003/185
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025390
|
31/07/2022
|
Chatra Bdr. Limboo
|
2803003WL001378
|
Chatra Bdr. Limboo
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660185
|
|
MR CHATRA BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
400
|
YANGANG
|
SK-03-003-005-003/192
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025391
|
31/07/2022
|
KARNA BDR LIMBOO
|
2803003WL001378
|
KARNA BDR LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660198
|
|
MR KARNA BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
401
|
YANGANG
|
SK-03-003-005-003/200
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025393
|
31/07/2022
|
Bhim Maya Limboo
|
2803003WL001378
|
Bhim Maya Limboo
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660280
|
|
MRS BHIM MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
402
|
YANGANG
|
SK-03-003-005-003/201
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025394
|
31/07/2022
|
Purna Hang Limboo
|
2803003WL001378
|
Purna Hang Limboo
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660184
|
|
MR PUNA HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
403
|
YANGANG
|
SK-03-003-005-003/337
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025401
|
31/07/2022
|
MAN PRASAD RAI
|
2803003WL001379
|
MAN PRASAD RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660377
|
|
MR MAN PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
YANGANG
|
SK-03-003-005-003/341
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025395
|
31/07/2022
|
SHREE HANG LIMBOO
|
2803003WL001378
|
SHREE HANG LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660195
|
|
MR SHREE HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
405
|
YANGANG
|
SK-03-003-005-003/342
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025376
|
31/07/2022
|
BUDHI LALL TAMANG
|
2803003WL001377
|
BUDHI LALL TAMANG
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660166
|
|
MR BUDHI LALL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
406
|
YANGANG
|
SK-03-003-005-003/347
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025402
|
31/07/2022
|
DEW MAYA RAI
|
2803003WL001379
|
DEW MAYA RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660295
|
|
MRS DEO MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
407
|
YANGANG
|
SK-03-003-005-003/348
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025396
|
31/07/2022
|
SUK RAJ LIMBOO
|
2803003WL001378
|
SUK RAJ LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660138
|
|
MR SUK RAJ SUBBALIMBOO
|
STATE BANK OF INDIA(508548)
|
|
408
|
YANGANG
|
SK-03-003-005-003/357
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025377
|
31/07/2022
|
Bhawani Prasad Limboo
|
2803003WL001377
|
Bhawani Prasad Limboo
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660145
|
|
MR BHAWANI PRASAD LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
409
|
YANGANG
|
SK-03-003-005-003/359
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025403
|
31/07/2022
|
Nima Tamang
|
2803003WL001379
|
Nima Tamang
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660167
|
|
MR NIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
410
|
YANGANG
|
SK-03-003-005-003/435
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025378
|
31/07/2022
|
Bir Maya Tamang
|
2803003WL001377
|
Bir Maya Tamang
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660281
|
|
MRS BIR MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
411
|
YANGANG
|
SK-03-003-005-003/449
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025405
|
31/07/2022
|
GANGA RAM LIMBOO
|
2803003WL001379
|
GANGA RAM LIMBOO
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660188
|
|
MR GANGA RAM LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
412
|
YANGANG
|
SK-03-003-005-003/452
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025406
|
31/07/2022
|
Ku Hang Limboo
|
2803003WL001379
|
Ku Hang Limboo
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3866660277
|
|
MR KU HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
413
|
YANGANG
|
SK-03-003-005-003/455
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025380
|
31/07/2022
|
Krishna Bdr. Limboo
|
2803003WL001377
|
Krishna Bdr. Limboo
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660186
|
|
MR KRISHNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
414
|
YANGANG
|
SK-03-003-005-003/457
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025381
|
31/07/2022
|
SUK MAN LIMBOO
|
2803003WL001377
|
SUK MAN LIMBOO
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660172
|
|
MR SUK MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
415
|
YANGANG
|
SK-03-003-005-003/524
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025382
|
31/07/2022
|
BISHNU MAYA LIMBOO
|
2803003WL001377
|
BISHNU MAYA LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660278
|
|
MRS BISHNU MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
416
|
YANGANG
|
SK-03-003-005-003/565
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025383
|
31/07/2022
|
RADHIKA BASNET
|
2803003WL001377
|
RADHIKA BASNET
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660279
|
|
MRS RADHIKA BASNET
|
STATE BANK OF INDIA(508548)
|
|
417
|
YANGANG
|
SK-03-003-005-003/573
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025397
|
31/07/2022
|
TOPCHEN BHUTIA
|
2803003WL001378
|
TOPCHEN BHUTIA
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
11/08/2022
|
|
3866660194
|
|
MR TOPCHHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
418
|
YANGANG
|
SK-03-003-005-003/667
(SRIPATAM GAGYONG)
|
2803003000NRG23310720220025409
|
31/07/2022
|
Pem choki sherpa
|
2803003WL001379
|
Pem choki sherpa
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660293
|
|
MRS PEM CHOKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
419
|
YANGANG
|
SK-03-003-005-004/222
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025294
|
31/07/2022
|
DHAN BDR. TAMANG
|
2803003WL001371
|
DHAN BDR. TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660057
|
|
MR DHAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
420
|
YANGANG
|
SK-03-003-005-004/223
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025276
|
31/07/2022
|
AITEE MAYA TAMANG
|
2803003WL001370
|
AITEE MAYA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660025
|
|
MRS AITEE MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
421
|
YANGANG
|
SK-03-003-005-004/240
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025277
|
31/07/2022
|
TILA RUPA CHETTRI
|
2803003WL001370
|
TILA RUPA CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660156
|
|
MRS TILA RUPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
422
|
YANGANG
|
SK-03-003-005-004/241
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025296
|
31/07/2022
|
Bishnu Lall Bahun
|
2803003WL001371
|
Bishnu Lall Bahun
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660291
|
|
MR BISHNU LALL BAHUN
|
STATE BANK OF INDIA(508548)
|
|
423
|
YANGANG
|
SK-03-003-005-004/243
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025297
|
31/07/2022
|
ASH RAM TAMANG
|
2803003WL001371
|
ASH RAM TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660418
|
|
MR ASH RAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
424
|
YANGANG
|
SK-03-003-005-004/244
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025278
|
31/07/2022
|
KALPANA TAMANG
|
2803003WL001370
|
KALPANA TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660059
|
|
MRS KALPANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
425
|
YANGANG
|
SK-03-003-005-004/248
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025280
|
31/07/2022
|
Padam Bdr. Chettri
|
2803003WL001370
|
Padam Bdr. Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660146
|
|
MR PADAM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
426
|
YANGANG
|
SK-03-003-005-004/250
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025281
|
31/07/2022
|
Dina Nath Bahun
|
2803003WL001370
|
Dina Nath Bahun
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660273
|
|
MR DINA NATH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
YANGANG
|
SK-03-003-005-004/254
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025282
|
31/07/2022
|
LALITA CHHETRI
|
2803003WL001370
|
LALITA CHHETRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660137
|
|
MRS LALITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
428
|
YANGANG
|
SK-03-003-005-004/261
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025283
|
31/07/2022
|
SUKU TAMANG
|
2803003WL001370
|
SUKU TAMANG
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660272
|
|
MRS SUKU DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
429
|
YANGANG
|
SK-03-003-005-004/295
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025284
|
31/07/2022
|
DURGA DEVI DHUNGY
|
2803003WL001370
|
DURGA DEVI DHUNGY
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660292
|
|
MRS DURGA DEVI DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
430
|
YANGANG
|
SK-03-003-005-004/332
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025285
|
31/07/2022
|
Sona Tamang
|
2803003WL001370
|
Sona Tamang
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660271
|
|
MRS SONA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
431
|
YANGANG
|
SK-03-003-005-004/478
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025286
|
31/07/2022
|
SHILA KRI CHETTRI
|
2803003WL001370
|
SHILA KRI CHETTRI
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660154
|
|
MRS SHILA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
432
|
YANGANG
|
SK-03-003-005-004/527
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025288
|
31/07/2022
|
RADHIKA GAUTAM
|
2803003WL001370
|
RADHIKA GAUTAM
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660274
|
|
MS RADHIKA DEVI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
YANGANG
|
SK-03-003-005-004/696
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025289
|
31/07/2022
|
THAKUR SINGH LIMBOO
|
2803003WL001370
|
THAKUR SINGH LIMBOO
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660376
|
|
MR THAKUR SINGH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
434
|
YANGANG
|
SK-03-003-005-005/102
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024667
|
31/07/2022
|
KARNA BDR. LIMBOO
|
2803003WL001340
|
KARNA BDR. LIMBOO
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660165
|
|
MR KARNA BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
435
|
YANGANG
|
SK-03-003-005-005/119
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024668
|
31/07/2022
|
Mon Bahadur Chettri
|
2803003WL001340
|
Mon Bahadur Chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660170
|
|
MR MON BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
436
|
YANGANG
|
SK-03-003-005-005/120
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024669
|
31/07/2022
|
Dhan Maya chettri
|
2803003WL001340
|
Dhan Maya chettri
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660169
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
437
|
YANGANG
|
SK-03-003-005-005/121
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024670
|
31/07/2022
|
NARBADA CHETTRI
|
2803003WL001340
|
NARBADA CHETTRI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660246
|
|
MRS NARBADA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
438
|
YANGANG
|
SK-03-003-005-005/302
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024671
|
31/07/2022
|
RAJENDRA MANI RAI
|
2803003WL001340
|
RAJENDRA MANI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660245
|
|
MR RAJENDRA MANI RAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
YANGANG
|
SK-03-003-005-005/494
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024672
|
31/07/2022
|
CHURA MANI RAI
|
2803003WL001340
|
CHURA MANI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660416
|
|
MR CHURAMANI RAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
YANGANG
|
SK-03-003-005-005/514
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220024674
|
31/07/2022
|
BHARATI RAI
|
2803003WL001340
|
BHARATI RAI
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660373
|
|
MR GYANENDRA MANI RAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
YANGANG
|
SK-03-003-005-006/14
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025221
|
31/07/2022
|
Maya Devi Chettri
|
2803003WL001366
|
Maya Devi Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660067
|
|
MRS MAYA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
442
|
YANGANG
|
SK-03-003-005-006/14
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025220
|
31/07/2022
|
RAM LALL BASNETT
|
2803003WL001366
|
RAM LALL BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660017
|
|
MR RAM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
443
|
YANGANG
|
SK-03-003-005-006/20
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025222
|
31/07/2022
|
DHAN MAYA SHARMA
|
2803003WL001366
|
DHAN MAYA SHARMA
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660164
|
|
MRS DHAN MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
YANGANG
|
SK-03-003-005-006/440
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025224
|
31/07/2022
|
Tek Man Chettri
|
2803003WL001366
|
Tek Man Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660101
|
|
TEKMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
445
|
YANGANG
|
SK-03-003-005-006/444
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025225
|
31/07/2022
|
NAW MOTI RAI
|
2803003WL001366
|
NAW MOTI RAI
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866660247
|
|
MRS NAW MATI RAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
YANGANG
|
SK-03-003-005-006/47
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025226
|
31/07/2022
|
SARASWATI BASNETT
|
2803003WL001366
|
SARASWATI BASNETT
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
11/08/2022
|
|
3866660116
|
|
MRS SARASWATI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
447
|
YANGANG
|
SK-03-003-005-006/51
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025227
|
31/07/2022
|
SON BAHADUR DARJEE
|
2803003WL001366
|
SON BAHADUR DARJEE
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660058
|
|
MR SAN BAHADUR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
448
|
YANGANG
|
SK-03-003-005-006/62
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025228
|
31/07/2022
|
Bal Chandra Chettri
|
2803003WL001366
|
Bal Chandra Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660174
|
|
MR BAL CHANDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
449
|
YANGANG
|
SK-03-003-005-006/63
(SRIPATAM GAGYONG)
|
2803003000NRG23300720220025229
|
31/07/2022
|
Durga Bdr. Chettri
|
2803003WL001366
|
Durga Bdr. Chettri
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3866660019
|
|
DURGA BAHADUR CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954822
|
954822
|
|
|
|
|
|
|
|
|
450
|
YANGANG
|
SK-03-003-006-006/549
(YANGANG RANGANG)
|
2803003000NRG23310720220025413
|
31/07/2022
|
Suk Rani Gurung
|
2803003WL001380
|
Suk Rani Gurung
|
00428
|
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3866660431
|
|
SUKRANIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1217226
|
1217226
|
|
|
|
|
|
|
|