|
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
|
KHAMDONG
|
SK-02-007-039-004/1128
(SIMIK LINGZEY)
|
2802008000NRG23200620220009960
|
20/06/2022
|
Robert Thapa
|
2802008WL000460
|
Robert Thapa
|
00045
|
BARB0SINGTA
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920525
|
|
ROBERT THAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
KHAMDONG
|
SK-02-007-038-005/718
(DUNG DUNG THASA)
|
2802008000NRG23200620220009936
|
20/06/2022
|
Punya Mata Sharma
|
2802008WL000460
|
Punya Mata Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920530
|
|
MRS PUNYA MATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMDONG
|
SK-02-007-039-004/1001
(SIMIK LINGZEY)
|
2802008000NRG23200620220009938
|
20/06/2022
|
Jit Bahadur Rai
|
2802008WL000460
|
Jit Bahadur Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920613
|
|
MR JEET BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMDONG
|
SK-02-007-039-004/1006
(SIMIK LINGZEY)
|
2802008000NRG23200620220010041
|
20/06/2022
|
Chok BHadhur Chettri
|
2802008WL000462
|
Chok BHadhur Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920609
|
|
MR CHOK BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAMDONG
|
SK-02-007-039-004/1008
(SIMIK LINGZEY)
|
2802008000NRG23200620220010042
|
20/06/2022
|
Harka Bahadur Thapa
|
2802008WL000462
|
Harka Bahadur Thapa
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920487
|
|
MR HARKA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMDONG
|
SK-02-007-039-004/1013
(SIMIK LINGZEY)
|
2802008000NRG23200620220009940
|
20/06/2022
|
Jagat Bhadhur Guragai
|
2802008WL000460
|
Jagat Bhadhur Guragai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920619
|
|
MR JAGAT BAHADUR GURAGAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMDONG
|
SK-02-007-039-004/1018
(SIMIK LINGZEY)
|
2802008000NRG23200620220009941
|
20/06/2022
|
Pemkit Lepcha
|
2802008WL000460
|
Pemkit Lepcha
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920518
|
|
MRS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMDONG
|
SK-02-007-039-004/1019
(SIMIK LINGZEY)
|
2802008000NRG23200620220010043
|
20/06/2022
|
Gakit Lepcha
|
2802008WL000462
|
Gakit Lepcha
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920532
|
|
MRS GAKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMDONG
|
SK-02-007-039-004/1022
(SIMIK LINGZEY)
|
2802008000NRG23200620220010045
|
20/06/2022
|
Chura Mani Sapkota
|
2802008WL000462
|
Chura Mani Sapkota
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920486
|
|
MR CHURA MANI SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMDONG
|
SK-02-007-039-004/1023
(SIMIK LINGZEY)
|
2802008000NRG23200620220009942
|
20/06/2022
|
Ratna Bahadur Chettri
|
2802008WL000460
|
Ratna Bahadur Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920465
|
|
MR RATNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMDONG
|
SK-02-007-039-004/1024
(SIMIK LINGZEY)
|
2802008000NRG23200620220009943
|
20/06/2022
|
Januka Chettri
|
2802008WL000460
|
Januka Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920586
|
|
MRS JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMDONG
|
SK-02-007-039-004/1026
(SIMIK LINGZEY)
|
2802008000NRG23200620220009944
|
20/06/2022
|
Shree Lall Chamlagai
|
2802008WL000460
|
Shree Lall Chamlagai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920605
|
|
MR SHREE LAL CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMDONG
|
SK-02-007-039-004/1038
(SIMIK LINGZEY)
|
2802008000NRG23200620220010046
|
20/06/2022
|
Devi Maya Chettri
|
2802008WL000462
|
Devi Maya Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920649
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMDONG
|
SK-02-007-039-004/1039
(SIMIK LINGZEY)
|
2802008000NRG23200620220009946
|
20/06/2022
|
Amrita Chettri
|
2802008WL000460
|
Amrita Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920467
|
|
MRS AMRITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMDONG
|
SK-02-007-039-004/1039
(SIMIK LINGZEY)
|
2802008000NRG23200620220009945
|
20/06/2022
|
kubir chettri
|
2802008WL000460
|
kubir chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920443
|
|
MR KUBIR SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMDONG
|
SK-02-007-039-004/1041
(SIMIK LINGZEY)
|
2802008000NRG23200620220009948
|
20/06/2022
|
Chung Kipu Lepcha
|
2802008WL000460
|
Chung Kipu Lepcha
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920626
|
|
MRS CHUNGKIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMDONG
|
SK-02-007-039-004/1041
(SIMIK LINGZEY)
|
2802008000NRG23200620220009947
|
20/06/2022
|
Sonam Tshering Lepcha
|
2802008WL000460
|
Sonam Tshering Lepcha
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920526
|
|
MR SONAM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMDONG
|
SK-02-007-039-004/1048
(SIMIK LINGZEY)
|
2802008000NRG23200620220009949
|
20/06/2022
|
Reema Niroula
|
2802008WL000460
|
Reema Niroula
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920488
|
|
MRS REEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMDONG
|
SK-02-007-039-004/1050
(SIMIK LINGZEY)
|
2802008000NRG23200620220009950
|
20/06/2022
|
Puspa Lall Regmi
|
2802008WL000460
|
Puspa Lall Regmi
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920546
|
|
PUSHPA LAL REGMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMDONG
|
SK-02-007-039-004/1050
(SIMIK LINGZEY)
|
2802008000NRG23200620220009951
|
20/06/2022
|
Uma Devi Regmi
|
2802008WL000460
|
Uma Devi Regmi
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920610
|
|
UMA REGMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMDONG
|
SK-02-007-039-004/1058
(SIMIK LINGZEY)
|
2802008000NRG23200620220009952
|
20/06/2022
|
Bhakta Bhadhur Rai
|
2802008WL000460
|
Bhakta Bhadhur Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920617
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMDONG
|
SK-02-007-039-004/1074
(SIMIK LINGZEY)
|
2802008000NRG23200620220010047
|
20/06/2022
|
Pabitra Sharma
|
2802008WL000462
|
Pabitra Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920574
|
|
MRS PABITRA SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMDONG
|
SK-02-007-039-004/1076
(SIMIK LINGZEY)
|
2802008000NRG23200620220009953
|
20/06/2022
|
Shova Chettri
|
2802008WL000460
|
Shova Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920572
|
|
MRS SHOBHA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMDONG
|
SK-02-007-039-004/1090
(SIMIK LINGZEY)
|
2802008000NRG23200620220009954
|
20/06/2022
|
Amber Bahadur Thapa
|
2802008WL000460
|
Amber Bahadur Thapa
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920492
|
|
MR AMBER BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMDONG
|
SK-02-007-039-004/1090
(SIMIK LINGZEY)
|
2802008000NRG23200620220009955
|
20/06/2022
|
Hari Maya Thapa
|
2802008WL000460
|
Hari Maya Thapa
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920497
|
|
MRS HARI MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMDONG
|
SK-02-007-039-004/1092
(SIMIK LINGZEY)
|
2802008000NRG23200620220009956
|
20/06/2022
|
Chandra Bahadur Thapa
|
2802008WL000460
|
Chandra Bahadur Thapa
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920471
|
|
MR CHANDRA BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMDONG
|
SK-02-007-039-004/1098
(SIMIK LINGZEY)
|
2802008000NRG23200620220009957
|
20/06/2022
|
Hema Thapa
|
2802008WL000460
|
Hema Thapa
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920593
|
|
MRS HEMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMDONG
|
SK-02-007-039-004/1102
(SIMIK LINGZEY)
|
2802008000NRG23200620220010048
|
20/06/2022
|
Dhaka Nath sapkota
|
2802008WL000462
|
Dhaka Nath sapkota
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920447
|
|
MR DHAKANATH SAPKOTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMDONG
|
SK-02-007-039-004/1110
(SIMIK LINGZEY)
|
2802008000NRG23200620220009958
|
20/06/2022
|
Uma Devi Sharma
|
2802008WL000460
|
Uma Devi Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920608
|
|
MR NIR KUMAR CHAMLAGAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMDONG
|
SK-02-007-039-004/1111
(SIMIK LINGZEY)
|
2802008000NRG23200620220009959
|
20/06/2022
|
Ratna Kumari Chettri
|
2802008WL000460
|
Ratna Kumari Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920496
|
|
MRS RATNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMDONG
|
SK-02-007-039-004/1136
(SIMIK LINGZEY)
|
2802008000NRG23200620220009961
|
20/06/2022
|
CHURAMANI CHETTRI
|
2802008WL000460
|
CHURAMANI CHETTRI
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920604
|
|
MR CHURAMANI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMDONG
|
SK-02-007-039-004/1136
(SIMIK LINGZEY)
|
2802008000NRG23200620220009962
|
20/06/2022
|
MON MAYA CHETTRI
|
2802008WL000460
|
MON MAYA CHETTRI
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920582
|
|
MRS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMDONG
|
SK-02-007-039-004/1137
(SIMIK LINGZEY)
|
2802008000NRG23200620220009963
|
20/06/2022
|
Bhagirath Niroula
|
2802008WL000460
|
Bhagirath Niroula
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920592
|
|
MR BHAGIRATH NIROULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMDONG
|
SK-02-007-039-004/1137
(SIMIK LINGZEY)
|
2802008000NRG23200620220009964
|
20/06/2022
|
Renuka Niroula
|
2802008WL000460
|
Renuka Niroula
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920591
|
|
MRS RENUKA SHARMA DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMDONG
|
SK-02-007-039-005/1003
(SIMIK LINGZEY)
|
2802008000NRG23200620220009972
|
20/06/2022
|
Mon Maya Biswakarma
|
2802008WL000461
|
Mon Maya Biswakarma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920584
|
|
MRS MON MAYA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMDONG
|
SK-02-007-039-005/1007
(SIMIK LINGZEY)
|
2802008000NRG23200620220009973
|
20/06/2022
|
Beda Nidhi Adhikari
|
2802008WL000461
|
Beda Nidhi Adhikari
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920543
|
|
MR BED NIDHI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMDONG
|
SK-02-007-039-005/1007
(SIMIK LINGZEY)
|
2802008000NRG23200620220009974
|
20/06/2022
|
Parbati Adhikari
|
2802008WL000461
|
Parbati Adhikari
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920623
|
|
MRS PARVATI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMDONG
|
SK-02-007-039-005/1009
(SIMIK LINGZEY)
|
2802008000NRG23200620220009975
|
20/06/2022
|
Bimla Rai
|
2802008WL000461
|
Bimla Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920481
|
|
MR BIMLA RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMDONG
|
SK-02-007-039-005/1013
(SIMIK LINGZEY)
|
2802008000NRG23200620220009976
|
20/06/2022
|
Bhola Nath Sharma
|
2802008WL000461
|
Bhola Nath Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920598
|
|
MR BHOLA NATH BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMDONG
|
SK-02-007-039-005/1019
(SIMIK LINGZEY)
|
2802008000NRG23200620220009981
|
20/06/2022
|
Pompha Lohar
|
2802008WL000461
|
Pompha Lohar
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920573
|
|
MRS PAMPU BISHWARKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMDONG
|
SK-02-007-039-005/1027
(SIMIK LINGZEY)
|
2802008000NRG23200620220009983
|
20/06/2022
|
Dewka Sharma
|
2802008WL000461
|
Dewka Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920519
|
|
MRS DEWAKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMDONG
|
SK-02-007-039-005/1035
(SIMIK LINGZEY)
|
2802008000NRG23200620220009984
|
20/06/2022
|
Dal Bhadhur Chettri
|
2802008WL000461
|
Dal Bhadhur Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920449
|
|
DAL BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMDONG
|
SK-02-007-039-005/1040
(SIMIK LINGZEY)
|
2802008000NRG23200620220009985
|
20/06/2022
|
Harka Bahadur Chettri
|
2802008WL000461
|
Harka Bahadur Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920498
|
|
MR HARKA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMDONG
|
SK-02-007-039-005/1042
(SIMIK LINGZEY)
|
2802008000NRG23200620220009986
|
20/06/2022
|
Indra Maya Rai
|
2802008WL000461
|
Indra Maya Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920633
|
|
MR INDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMDONG
|
SK-02-007-039-005/1043
(SIMIK LINGZEY)
|
2802008000NRG23200620220009987
|
20/06/2022
|
Phul Maya Rai
|
2802008WL000461
|
Phul Maya Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920624
|
|
MRS PHUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMDONG
|
SK-02-007-039-005/1046
(SIMIK LINGZEY)
|
2802008000NRG23200620220009988
|
20/06/2022
|
Khina Maya Ghimerey
|
2802008WL000461
|
Khina Maya Ghimerey
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920529
|
|
MRS KHENA MAYA GHIMIREY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMDONG
|
SK-02-007-039-005/1047
(SIMIK LINGZEY)
|
2802008000NRG23200620220009989
|
20/06/2022
|
Kashi Nath Sharma
|
2802008WL000461
|
Kashi Nath Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920448
|
|
KASHI NATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHAMDONG
|
SK-02-007-039-005/1051
(SIMIK LINGZEY)
|
2802008000NRG23200620220009991
|
20/06/2022
|
Sunita Rai
|
2802008WL000461
|
Sunita Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920590
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMDONG
|
SK-02-007-039-005/1052
(SIMIK LINGZEY)
|
2802008000NRG23200620220009992
|
20/06/2022
|
Tara Devi Adhikari
|
2802008WL000461
|
Tara Devi Adhikari
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920597
|
|
MRS TARA DEVI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMDONG
|
SK-02-007-039-005/1059
(SIMIK LINGZEY)
|
2802008000NRG23200620220009993
|
20/06/2022
|
Shova Rai
|
2802008WL000461
|
Shova Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920589
|
|
MRS SHOVA RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMDONG
|
SK-02-007-039-005/1067
(SIMIK LINGZEY)
|
2802008000NRG23200620220009994
|
20/06/2022
|
Amrita Chettri
|
2802008WL000461
|
Amrita Chettri
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920634
|
|
MRS AMRITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMDONG
|
SK-02-007-039-005/1072
(SIMIK LINGZEY)
|
2802008000NRG23200620220009995
|
20/06/2022
|
Hari Maya Sharma
|
2802008WL000461
|
Hari Maya Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920445
|
|
MRS HARI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMDONG
|
SK-02-007-039-005/1073
(SIMIK LINGZEY)
|
2802008000NRG23200620220009996
|
20/06/2022
|
Passang Tshering Bhutia
|
2802008WL000461
|
Passang Tshering Bhutia
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920611
|
|
MR PASSANG TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMDONG
|
SK-02-007-039-005/1074
(SIMIK LINGZEY)
|
2802008000NRG23200620220009998
|
20/06/2022
|
Dil Kumari Rai
|
2802008WL000461
|
Dil Kumari Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920587
|
|
MRS DIL KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMDONG
|
SK-02-007-039-005/1078
(SIMIK LINGZEY)
|
2802008000NRG23200620220010000
|
20/06/2022
|
Kamala Rai
|
2802008WL000461
|
Kamala Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920482
|
|
MRS KAMALA RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMDONG
|
SK-02-007-039-005/1081
(SIMIK LINGZEY)
|
2802008000NRG23200620220010001
|
20/06/2022
|
Renuka Regmi
|
2802008WL000461
|
Renuka Regmi
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920635
|
|
MRS RENUKA REGMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMDONG
|
SK-02-007-039-005/1082
(SIMIK LINGZEY)
|
2802008000NRG23200620220010002
|
20/06/2022
|
Phul Maya Rai
|
2802008WL000461
|
Phul Maya Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920472
|
|
MRS PHUL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMDONG
|
SK-02-007-039-005/1083
(SIMIK LINGZEY)
|
2802008000NRG23200620220010003
|
20/06/2022
|
Chandra Kumari Rai
|
2802008WL000461
|
Chandra Kumari Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920594
|
|
MRS CHANDRA KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMDONG
|
SK-02-007-039-005/1085
(SIMIK LINGZEY)
|
2802008000NRG23200620220010004
|
20/06/2022
|
Shaym Lall Koirala
|
2802008WL000461
|
Shaym Lall Koirala
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920466
|
|
MR SHYAM LALL KOIRALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMDONG
|
SK-02-007-039-005/1087
(SIMIK LINGZEY)
|
2802008000NRG23200620220010005
|
20/06/2022
|
Soman Lendup Lepcha
|
2802008WL000461
|
Soman Lendup Lepcha
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920547
|
|
MR SONAM LENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMDONG
|
SK-02-007-039-005/1089
(SIMIK LINGZEY)
|
2802008000NRG23200620220010006
|
20/06/2022
|
Raj Kumari Rai
|
2802008WL000461
|
Raj Kumari Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920637
|
|
MRS RAJ KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMDONG
|
SK-02-007-039-005/1090
(SIMIK LINGZEY)
|
2802008000NRG23200620220010007
|
20/06/2022
|
Siva Kumar Rai
|
2802008WL000461
|
Siva Kumar Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920647
|
|
MR SHIVA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMDONG
|
SK-02-007-039-005/1091
(SIMIK LINGZEY)
|
2802008000NRG23200620220010008
|
20/06/2022
|
Shiva Prasad Biswakarma
|
2802008WL000461
|
Shiva Prasad Biswakarma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920446
|
|
MR SHIVA PD BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMDONG
|
SK-02-007-039-005/1099
(SIMIK LINGZEY)
|
2802008000NRG23200620220010009
|
20/06/2022
|
Tilochan Regmi
|
2802008WL000461
|
Tilochan Regmi
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920451
|
|
MR TILOCHAND REGMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMDONG
|
SK-02-007-039-005/1106
(SIMIK LINGZEY)
|
2802008000NRG23200620220010011
|
20/06/2022
|
Tulshi Ram Regmi
|
2802008WL000461
|
Tulshi Ram Regmi
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920542
|
|
MR TULSHI RAM REGMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMDONG
|
SK-02-007-039-005/1111
(SIMIK LINGZEY)
|
2802008000NRG23200620220010012
|
20/06/2022
|
Yadhu Nath Regmi
|
2802008WL000461
|
Yadhu Nath Regmi
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920581
|
|
MR YADHU NATH REGMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMDONG
|
SK-02-007-039-005/1117
(SIMIK LINGZEY)
|
2802008000NRG23200620220010013
|
20/06/2022
|
Dharni Dhar Sharma
|
2802008WL000461
|
Dharni Dhar Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920450
|
|
MR DHARNI DHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMDONG
|
SK-02-007-039-005/1118
(SIMIK LINGZEY)
|
2802008000NRG23200620220010014
|
20/06/2022
|
Yam Prasad Sharma
|
2802008WL000461
|
Yam Prasad Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920548
|
|
MR YAM PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMDONG
|
SK-02-007-039-005/1120
(SIMIK LINGZEY)
|
2802008000NRG23200620220010015
|
20/06/2022
|
Harka Maya Darjee
|
2802008WL000461
|
Harka Maya Darjee
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920478
|
|
MRS HARKA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMDONG
|
SK-02-007-039-005/1121
(SIMIK LINGZEY)
|
2802008000NRG23200620220010016
|
20/06/2022
|
Chandra Sharma
|
2802008WL000461
|
Chandra Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920464
|
|
MRS CHANDRA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMDONG
|
SK-02-007-039-005/1130
(SIMIK LINGZEY)
|
2802008000NRG23200620220010017
|
20/06/2022
|
Deepa Devi Sharma
|
2802008WL000461
|
Deepa Devi Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920625
|
|
MRS DEEPA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMDONG
|
SK-02-007-039-005/1142
(SIMIK LINGZEY)
|
2802008000NRG23200620220010018
|
20/06/2022
|
Tulshi Ram Guragai
|
2802008WL000461
|
Tulshi Ram Guragai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920479
|
|
MR TULSHI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMDONG
|
SK-02-007-039-005/1160
(SIMIK LINGZEY)
|
2802008000NRG23200620220010019
|
20/06/2022
|
Dhan Kumari Rai
|
2802008WL000461
|
Dhan Kumari Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920520
|
|
MISS DHAN KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMDONG
|
SK-02-007-039-005/1163
(SIMIK LINGZEY)
|
2802008000NRG23200620220010020
|
20/06/2022
|
Dipesh Kumar Guragai
|
2802008WL000461
|
Dipesh Kumar Guragai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920603
|
|
Mr. DIPASH KUMAR GURAGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHAMDONG
|
SK-02-007-039-005/1165
(SIMIK LINGZEY)
|
2802008000NRG23200620220010021
|
20/06/2022
|
Deo Narayan Sharma
|
2802008WL000461
|
Deo Narayan Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920618
|
|
MR DEO NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMDONG
|
SK-02-007-039-005/1166
(SIMIK LINGZEY)
|
2802008000NRG23200620220010022
|
20/06/2022
|
Kharka BhadhurLohar
|
2802008WL000461
|
Kharka BhadhurLohar
|
00415
|
SBIN0008405
|
2220
|
2220
|
Rejected
|
25/06/2022
|
|
2485920517
|
Account closed
|
|
|
|
77
|
KHAMDONG
|
SK-02-007-039-005/1168
(SIMIK LINGZEY)
|
2802008000NRG23200620220010023
|
20/06/2022
|
Dema Lepcha
|
2802008WL000461
|
Dema Lepcha
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920545
|
|
MRS DEMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMDONG
|
SK-02-007-039-005/1174
(SIMIK LINGZEY)
|
2802008000NRG23200620220010024
|
20/06/2022
|
Ishori Psd. Sharma
|
2802008WL000461
|
Ishori Psd. Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920483
|
|
MR ISHWORI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMDONG
|
SK-02-007-039-005/1193
(SIMIK LINGZEY)
|
2802008000NRG23200620220010026
|
20/06/2022
|
Man Bir Lohar
|
2802008WL000461
|
Man Bir Lohar
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920444
|
|
MAN BIR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMDONG
|
SK-02-007-039-005/1201
(SIMIK LINGZEY)
|
2802008000NRG23200620220010027
|
20/06/2022
|
Bhadra Kumari Rai
|
2802008WL000461
|
Bhadra Kumari Rai
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920583
|
|
MRS BHATRA KRI RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMDONG
|
SK-02-007-039-005/1214
(SIMIK LINGZEY)
|
2802008000NRG23200620220010029
|
20/06/2022
|
Om Prakash Sharma
|
2802008WL000461
|
Om Prakash Sharma
|
00415
|
SBIN0008405
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920484
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177600
|
177600
|
|
|
|
|
|
|
|
|
82
|
RAKDONG TINTEK
|
SK-02-008-042-001/1
(RAKDONG TINTEK)
|
2802008000NRG23200620220009905
|
20/06/2022
|
NIKI LEPCHA
|
2802008WL000459
|
NIKI LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920503
|
|
MRS NEKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAKDONG TINTEK
|
SK-02-008-042-001/11
(RAKDONG TINTEK)
|
2802008000NRG23200620220009906
|
20/06/2022
|
PHURBA TSHERING LEPCHA
|
2802008WL000459
|
PHURBA TSHERING LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920585
|
|
MR PHURBA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAKDONG TINTEK
|
SK-02-008-042-001/13
(RAKDONG TINTEK)
|
2802008000NRG23200620220009832
|
20/06/2022
|
NIYARKEE LEPCHA
|
2802008WL000457
|
NIYARKEE LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920541
|
|
MRS NIYARKEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAKDONG TINTEK
|
SK-02-008-042-001/14
(RAKDONG TINTEK)
|
2802008000NRG23200620220009833
|
20/06/2022
|
PEM KIPU LEPCHA
|
2802008WL000457
|
PEM KIPU LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920599
|
|
MRS PEM KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAKDONG TINTEK
|
SK-02-008-042-001/16
(RAKDONG TINTEK)
|
2802008000NRG23200620220009834
|
20/06/2022
|
CHEDAY LEPCHA
|
2802008WL000457
|
CHEDAY LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920551
|
|
MRS CHEDAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAKDONG TINTEK
|
SK-02-008-042-001/16
(RAKDONG TINTEK)
|
2802008000NRG23200620220009835
|
20/06/2022
|
KARANCHUNG LEPCHAMA
|
2802008WL000457
|
KARANCHUNG LEPCHAMA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920508
|
|
MR KARMA ANCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAKDONG TINTEK
|
SK-02-008-042-001/17
(RAKDONG TINTEK)
|
2802008000NRG23200620220009907
|
20/06/2022
|
NIMTOK LEPCHA
|
2802008WL000459
|
NIMTOK LEPCHA
|
00415
|
SBIN0009037
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485920540
|
|
MR NIMTOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAKDONG TINTEK
|
SK-02-008-042-001/21
(RAKDONG TINTEK)
|
2802008000NRG23200620220009837
|
20/06/2022
|
NIMCHUNG LEPCHA
|
2802008WL000457
|
NIMCHUNG LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920563
|
|
MR NIMCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAKDONG TINTEK
|
SK-02-008-042-001/22
(RAKDONG TINTEK)
|
2802008000NRG23200620220009838
|
20/06/2022
|
PURKA BAHADUR RAI
|
2802008WL000457
|
PURKA BAHADUR RAI
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920516
|
|
MR PURKA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAKDONG TINTEK
|
SK-02-008-042-001/23
(RAKDONG TINTEK)
|
2802008000NRG23200620220009839
|
20/06/2022
|
DAWA TSH LEPCHA
|
2802008WL000457
|
DAWA TSH LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920614
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAKDONG TINTEK
|
SK-02-008-042-001/23
(RAKDONG TINTEK)
|
2802008000NRG23200620220009840
|
20/06/2022
|
GANA LEPCHA
|
2802008WL000457
|
GANA LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920559
|
|
MRS GANA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAKDONG TINTEK
|
SK-02-008-042-001/25
(RAKDONG TINTEK)
|
2802008000NRG23200620220009841
|
20/06/2022
|
PEMDAY LEPCHA
|
2802008WL000457
|
PEMDAY LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920645
|
|
MRS PEMDAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAKDONG TINTEK
|
SK-02-008-042-001/26
(RAKDONG TINTEK)
|
2802008000NRG23200620220009909
|
20/06/2022
|
ANGU LEPCHA
|
2802008WL000459
|
ANGU LEPCHA
|
00415
|
SBIN0009037
|
444
|
444
|
Processed
|
25/06/2022
|
|
2485920571
|
|
MRS ANGU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAKDONG TINTEK
|
SK-02-008-042-001/27
(RAKDONG TINTEK)
|
2802008000NRG23200620220009911
|
20/06/2022
|
NIM LHAMU LEPCHA
|
2802008WL000459
|
NIM LHAMU LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920646
|
|
MRS NIM LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAKDONG TINTEK
|
SK-02-008-042-001/27
(RAKDONG TINTEK)
|
2802008000NRG23200620220009910
|
20/06/2022
|
PAMCHO LEPCHA
|
2802008WL000459
|
PAMCHO LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920456
|
|
MR PAMCHO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAKDONG TINTEK
|
SK-02-008-042-001/28
(RAKDONG TINTEK)
|
2802008000NRG23200620220009842
|
20/06/2022
|
DECHAN LEPCHA
|
2802008WL000457
|
DECHAN LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920515
|
|
MR DECHAN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAKDONG TINTEK
|
SK-02-008-042-001/3
(RAKDONG TINTEK)
|
2802008000NRG23200620220009912
|
20/06/2022
|
BECHUNG LEPCHA
|
2802008WL000459
|
BECHUNG LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920524
|
|
MR BECHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAKDONG TINTEK
|
SK-02-008-042-001/30
(RAKDONG TINTEK)
|
2802008000NRG23200620220009843
|
20/06/2022
|
NIMTHI LEPCHA
|
2802008WL000457
|
NIMTHI LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920620
|
|
MRS NIMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAKDONG TINTEK
|
SK-02-008-042-001/31
(RAKDONG TINTEK)
|
2802008000NRG23200620220009844
|
20/06/2022
|
DAWA LEPCHA
|
2802008WL000457
|
DAWA LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920512
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAKDONG TINTEK
|
SK-02-008-042-001/33
(RAKDONG TINTEK)
|
2802008000NRG23200620220009845
|
20/06/2022
|
NOCHI LEPCHA
|
2802008WL000457
|
NOCHI LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920528
|
|
MR NOCHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAKDONG TINTEK
|
SK-02-008-042-001/34
(RAKDONG TINTEK)
|
2802008000NRG23200620220009846
|
20/06/2022
|
MIKIT LEPCHA
|
2802008WL000457
|
MIKIT LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920643
|
|
MRS MIKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAKDONG TINTEK
|
SK-02-008-042-001/36
(RAKDONG TINTEK)
|
2802008000NRG23200620220009847
|
20/06/2022
|
PASSANG TSHERING LEPCHA
|
2802008WL000457
|
PASSANG TSHERING LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920501
|
|
MR PASSANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAKDONG TINTEK
|
SK-02-008-042-001/37
(RAKDONG TINTEK)
|
2802008000NRG23200620220009848
|
20/06/2022
|
JORDEN LEPCHA
|
2802008WL000457
|
JORDEN LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920509
|
|
MR JORDAN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAKDONG TINTEK
|
SK-02-008-042-001/39
(RAKDONG TINTEK)
|
2802008000NRG23200620220009849
|
20/06/2022
|
HARI MAYA RAI
|
2802008WL000457
|
HARI MAYA RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920561
|
|
MRS HARI MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAKDONG TINTEK
|
SK-02-008-042-001/39
(RAKDONG TINTEK)
|
2802008000NRG23200620220009850
|
20/06/2022
|
HARI MAYA RAI
|
2802008WL000457
|
HARI MAYA RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920514
|
|
MR PEM CHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAKDONG TINTEK
|
SK-02-008-042-001/4
(RAKDONG TINTEK)
|
2802008000NRG23200620220009851
|
20/06/2022
|
NIMKEE LEPCHA
|
2802008WL000457
|
NIMKEE LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920510
|
|
MRS NIMKEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAKDONG TINTEK
|
SK-02-008-042-001/41
(RAKDONG TINTEK)
|
2802008000NRG23200620220009913
|
20/06/2022
|
NIMTHI LEPCHA
|
2802008WL000459
|
NIMTHI LEPCHA
|
00415
|
SBIN0009037
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2485920641
|
|
MRS NIMTHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAKDONG TINTEK
|
SK-02-008-042-001/42
(RAKDONG TINTEK)
|
2802008000NRG23200620220009914
|
20/06/2022
|
DAWA LENDUP LEPCHA
|
2802008WL000459
|
DAWA LENDUP LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920577
|
|
MR DAWA LENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAKDONG TINTEK
|
SK-02-008-042-001/43
(RAKDONG TINTEK)
|
2802008000NRG23200620220009852
|
20/06/2022
|
NAKU DOMA LEPCHA
|
2802008WL000457
|
NAKU DOMA LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920578
|
|
MRS NAKU DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAKDONG TINTEK
|
SK-02-008-042-001/47
(RAKDONG TINTEK)
|
2802008000NRG23200620220009853
|
20/06/2022
|
SONAM DOMA LEPCHA
|
2802008WL000457
|
SONAM DOMA LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920468
|
|
MRS SONAM DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAKDONG TINTEK
|
SK-02-008-042-001/49
(RAKDONG TINTEK)
|
2802008000NRG23200620220009916
|
20/06/2022
|
PHURKIT LEPCGHA
|
2802008WL000459
|
PHURKIT LEPCGHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920549
|
|
MRS PHURKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAKDONG TINTEK
|
SK-02-008-042-001/5
(RAKDONG TINTEK)
|
2802008000NRG23200620220009917
|
20/06/2022
|
MAINTOK LEPCHA
|
2802008WL000459
|
MAINTOK LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920500
|
|
MR MAINTOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAKDONG TINTEK
|
SK-02-008-042-001/51
(RAKDONG TINTEK)
|
2802008000NRG23200620220009854
|
20/06/2022
|
PEMDEN LEPCHA
|
2802008WL000457
|
PEMDEN LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920511
|
|
MRS PEMDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAKDONG TINTEK
|
SK-02-008-042-001/57
(RAKDONG TINTEK)
|
2802008000NRG23200620220009855
|
20/06/2022
|
DABO LEPCHA
|
2802008WL000457
|
DABO LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920502
|
|
MR DABO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAKDONG TINTEK
|
SK-02-008-042-001/6
(RAKDONG TINTEK)
|
2802008000NRG23200620220009856
|
20/06/2022
|
ONGYAL LEPCHA
|
2802008WL000457
|
ONGYAL LEPCHA
|
00415
|
SBIN0009037
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2485920612
|
|
MR ONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAKDONG TINTEK
|
SK-02-008-042-001/61
(RAKDONG TINTEK)
|
2802008000NRG23200620220009918
|
20/06/2022
|
PHURBA TSHERING LEPCHA
|
2802008WL000459
|
PHURBA TSHERING LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920504
|
|
MR PHURBA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAKDONG TINTEK
|
SK-02-008-042-001/62
(RAKDONG TINTEK)
|
2802008000NRG23200620220009857
|
20/06/2022
|
JUMLAY LEPCHA
|
2802008WL000457
|
JUMLAY LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920555
|
|
MR JUMLAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAKDONG TINTEK
|
SK-02-008-042-001/65
(RAKDONG TINTEK)
|
2802008000NRG23200620220009919
|
20/06/2022
|
JEWAN KUMAR CHETTRI
|
2802008WL000459
|
JEWAN KUMAR CHETTRI
|
00415
|
SBIN0009037
|
666
|
666
|
Processed
|
25/06/2022
|
|
2485920506
|
|
JEEWAN KUMAR CHETTRI
|
BANK OF INDIA(508505)
|
|
120
|
RAKDONG TINTEK
|
SK-02-008-042-001/66
(RAKDONG TINTEK)
|
2802008000NRG23200620220009920
|
20/06/2022
|
LAKU TSHERING LEPCHA
|
2802008WL000459
|
LAKU TSHERING LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920505
|
|
MR LAKU TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAKDONG TINTEK
|
SK-02-008-042-001/66
(RAKDONG TINTEK)
|
2802008000NRG23200620220009921
|
20/06/2022
|
PEMPHUTI
|
2802008WL000459
|
PEMPHUTI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920642
|
|
MRS PEMPHUTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAKDONG TINTEK
|
SK-02-008-042-001/67
(RAKDONG TINTEK)
|
2802008000NRG23200620220009858
|
20/06/2022
|
PHURBA LEPCHA
|
2802008WL000457
|
PHURBA LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920507
|
|
MR PHURBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAKDONG TINTEK
|
SK-02-008-042-001/68
(RAKDONG TINTEK)
|
2802008000NRG23200620220009859
|
20/06/2022
|
NIM PHUTI LEPCHA
|
2802008WL000457
|
NIM PHUTI LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920533
|
|
MRS NIMPHUTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAKDONG TINTEK
|
SK-02-008-042-001/69
(RAKDONG TINTEK)
|
2802008000NRG23200620220009861
|
20/06/2022
|
PHURKIT LEPCHA
|
2802008WL000457
|
PHURKIT LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920595
|
|
MRS PHURKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAKDONG TINTEK
|
SK-02-008-042-001/7
(RAKDONG TINTEK)
|
2802008000NRG23200620220009922
|
20/06/2022
|
NIM TSH LEPCHA
|
2802008WL000459
|
NIM TSH LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920480
|
|
MR NIM TSH LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAKDONG TINTEK
|
SK-02-008-042-001/71
(RAKDONG TINTEK)
|
2802008000NRG23200620220009923
|
20/06/2022
|
DAZONG LEPCHA
|
2802008WL000459
|
DAZONG LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920570
|
|
MR DAZOMG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAKDONG TINTEK
|
SK-02-008-042-001/75
(RAKDONG TINTEK)
|
2802008000NRG23200620220009924
|
20/06/2022
|
SUNITA CHETTRI
|
2802008WL000459
|
SUNITA CHETTRI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920537
|
|
MRS SUNITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAKDONG TINTEK
|
SK-02-008-042-001/79
(RAKDONG TINTEK)
|
2802008000NRG23200620220009863
|
20/06/2022
|
LILA MAYA BISHWAKARMA
|
2802008WL000457
|
LILA MAYA BISHWAKARMA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920596
|
|
MRS LILA MAYA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAKDONG TINTEK
|
SK-02-008-042-001/8
(RAKDONG TINTEK)
|
2802008000NRG23200620220009865
|
20/06/2022
|
CHEWANG LHAMU LEPCHA
|
2802008WL000457
|
CHEWANG LHAMU LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920564
|
|
MRS CHEWANG LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAKDONG TINTEK
|
SK-02-008-042-001/8
(RAKDONG TINTEK)
|
2802008000NRG23200620220009864
|
20/06/2022
|
CHINGTHUP LEPCHA
|
2802008WL000457
|
CHINGTHUP LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920513
|
|
MR CHINGTHUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAKDONG TINTEK
|
SK-02-008-042-001/81
(RAKDONG TINTEK)
|
2802008000NRG23200620220009866
|
20/06/2022
|
NEYORKEE LEPCHA
|
2802008WL000457
|
NEYORKEE LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920523
|
|
MRS NEYORKEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAKDONG TINTEK
|
SK-02-008-042-001/9
(RAKDONG TINTEK)
|
2802008000NRG23200620220009930
|
20/06/2022
|
DUPDEN LEPCHA
|
2802008WL000459
|
DUPDEN LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920522
|
|
MR DUPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAKDONG TINTEK
|
SK-02-008-042-001/9
(RAKDONG TINTEK)
|
2802008000NRG23200620220009929
|
20/06/2022
|
PASSANG TSHERING LEPCHA
|
2802008WL000459
|
PASSANG TSHERING LEPCHA
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920521
|
|
MR PASSANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAKDONG TINTEK
|
SK-02-008-042-002/104
(RAKDONG TINTEK)
|
2802008000NRG23200620220009800
|
20/06/2022
|
DHAN MAYA GURUNG
|
2802008WL000456
|
DHAN MAYA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920491
|
|
MRS DHAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAKDONG TINTEK
|
SK-02-008-042-002/106
(RAKDONG TINTEK)
|
2802008000NRG23200620220009770
|
20/06/2022
|
PURNA DARJEE
|
2802008WL000455
|
PURNA DARJEE
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920556
|
|
MRS PURNA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAKDONG TINTEK
|
SK-02-008-042-002/106
(RAKDONG TINTEK)
|
2802008000NRG23200620220009769
|
20/06/2022
|
SUK MAN DORJEE
|
2802008WL000455
|
SUK MAN DORJEE
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920600
|
|
MR SUK MAN DARJEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAKDONG TINTEK
|
SK-02-008-042-002/107
(RAKDONG TINTEK)
|
2802008000NRG23200620220009801
|
20/06/2022
|
JAMUNA KRI GURUNG
|
2802008WL000456
|
JAMUNA KRI GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920632
|
|
MRS JAMUNA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAKDONG TINTEK
|
SK-02-008-042-002/108
(RAKDONG TINTEK)
|
2802008000NRG23200620220009771
|
20/06/2022
|
INDRA MAYA DARJEE
|
2802008WL000455
|
INDRA MAYA DARJEE
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920557
|
|
MRS INDRA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAKDONG TINTEK
|
SK-02-008-042-002/110
(RAKDONG TINTEK)
|
2802008000NRG23200620220009772
|
20/06/2022
|
PHURZAY LEPCHA
|
2802008WL000455
|
PHURZAY LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920553
|
|
MRS PHUZAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAKDONG TINTEK
|
SK-02-008-042-002/117
(RAKDONG TINTEK)
|
2802008000NRG23200620220009773
|
20/06/2022
|
MEENA KUMAUNRI GURUNG
|
2802008WL000455
|
MEENA KUMAUNRI GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920493
|
|
MRS MEENA KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAKDONG TINTEK
|
SK-02-008-042-002/120
(RAKDONG TINTEK)
|
2802008000NRG23200620220009774
|
20/06/2022
|
MON MAYA GURUNG
|
2802008WL000455
|
MON MAYA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920644
|
|
MR NAR BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAKDONG TINTEK
|
SK-02-008-042-002/121
(RAKDONG TINTEK)
|
2802008000NRG23200620220009775
|
20/06/2022
|
HEM KUMARI GURUNG
|
2802008WL000455
|
HEM KUMARI GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920558
|
|
HEMKUMARIGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
143
|
RAKDONG TINTEK
|
SK-02-008-042-002/126
(RAKDONG TINTEK)
|
2802008000NRG23200620220009803
|
20/06/2022
|
MAN MAYA PRADHAN
|
2802008WL000456
|
MAN MAYA PRADHAN
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920552
|
|
MRS MON MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAKDONG TINTEK
|
SK-02-008-042-002/13
(RAKDONG TINTEK)
|
2802008000NRG23200620220009805
|
20/06/2022
|
DEEPA CHETTRI
|
2802008WL000456
|
DEEPA CHETTRI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920629
|
|
MRS DEEPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAKDONG TINTEK
|
SK-02-008-042-002/134
(RAKDONG TINTEK)
|
2802008000NRG23200620220009806
|
20/06/2022
|
GANGA MAYA GURUNG
|
2802008WL000456
|
GANGA MAYA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920588
|
|
MRS GANGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAKDONG TINTEK
|
SK-02-008-042-002/138
(RAKDONG TINTEK)
|
2802008000NRG23200620220009776
|
20/06/2022
|
BHARAT MAN LIMBOO
|
2802008WL000455
|
BHARAT MAN LIMBOO
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920474
|
|
MR BHARAT MAN LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAKDONG TINTEK
|
SK-02-008-042-002/138
(RAKDONG TINTEK)
|
2802008000NRG23200620220009777
|
20/06/2022
|
HEM MAYA LIMBU
|
2802008WL000455
|
HEM MAYA LIMBU
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920477
|
|
HEM MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAKDONG TINTEK
|
SK-02-008-042-002/138
(RAKDONG TINTEK)
|
2802008000NRG23200620220009778
|
20/06/2022
|
JAI MAYA LIMBOO
|
2802008WL000455
|
JAI MAYA LIMBOO
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920476
|
|
MRS JAI MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAKDONG TINTEK
|
SK-02-008-042-002/139
(RAKDONG TINTEK)
|
2802008000NRG23200620220009808
|
20/06/2022
|
BHAKTA BAHADUR RAI
|
2802008WL000456
|
BHAKTA BAHADUR RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920494
|
|
MR BHAKTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAKDONG TINTEK
|
SK-02-008-042-002/141
(RAKDONG TINTEK)
|
2802008000NRG23200620220009809
|
20/06/2022
|
PURNA KUMAR RAI
|
2802008WL000456
|
PURNA KUMAR RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920453
|
|
MR PURNA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAKDONG TINTEK
|
SK-02-008-042-002/142
(RAKDONG TINTEK)
|
2802008000NRG23200620220009780
|
20/06/2022
|
KAUSHILA GURUNG
|
2802008WL000455
|
KAUSHILA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920631
|
|
MRS KAUSILA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAKDONG TINTEK
|
SK-02-008-042-002/142
(RAKDONG TINTEK)
|
2802008000NRG23200620220009779
|
20/06/2022
|
MITRA BAHADUR GURUNG
|
2802008WL000455
|
MITRA BAHADUR GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920544
|
|
MITRABAHADURGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
153
|
RAKDONG TINTEK
|
SK-02-008-042-002/150
(RAKDONG TINTEK)
|
2802008000NRG23200620220009781
|
20/06/2022
|
NIMKIT RAI
|
2802008WL000455
|
NIMKIT RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920630
|
|
MRS NIMKIT RAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAKDONG TINTEK
|
SK-02-008-042-002/180
(RAKDONG TINTEK)
|
2802008000NRG23200620220009811
|
20/06/2022
|
KRISHNA BAHADURE LIMBU
|
2802008WL000456
|
KRISHNA BAHADURE LIMBU
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920454
|
|
KRISHNA BAHADUR LIMBU
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAKDONG TINTEK
|
SK-02-008-042-002/184
(RAKDONG TINTEK)
|
2802008000NRG23200620220009783
|
20/06/2022
|
CHANDRA MAYA SUBBA
|
2802008WL000455
|
CHANDRA MAYA SUBBA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920499
|
|
MR CHANDRA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAKDONG TINTEK
|
SK-02-008-042-002/190
(RAKDONG TINTEK)
|
2802008000NRG23200620220009812
|
20/06/2022
|
NIKIT SUNDAS
|
2802008WL000456
|
NIKIT SUNDAS
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920628
|
|
MR NIKIT SUNDAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAKDONG TINTEK
|
SK-02-008-042-002/199
(RAKDONG TINTEK)
|
2802008000NRG23200620220009785
|
20/06/2022
|
Norkit Lepcha
|
2802008WL000455
|
Norkit Lepcha
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920567
|
|
MS NORKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAKDONG TINTEK
|
SK-02-008-042-002/200
(RAKDONG TINTEK)
|
2802008000NRG23200620220009786
|
20/06/2022
|
RAJENDRA GURUNG
|
2802008WL000455
|
RAJENDRA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920495
|
|
MR RAJENDRA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAKDONG TINTEK
|
SK-02-008-042-002/203
(RAKDONG TINTEK)
|
2802008000NRG23200620220009869
|
20/06/2022
|
LHAMCHING SHERPA
|
2802008WL000458
|
LHAMCHING SHERPA
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920452
|
|
MRS LHAMCHING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAKDONG TINTEK
|
SK-02-008-042-002/206
(RAKDONG TINTEK)
|
2802008000NRG23200620220009814
|
20/06/2022
|
PASSANG KIPU LEPCHA
|
2802008WL000456
|
PASSANG KIPU LEPCHA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920535
|
|
MRS PASSANG KIPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAKDONG TINTEK
|
SK-02-008-042-002/210
(RAKDONG TINTEK)
|
2802008000NRG23200620220009815
|
20/06/2022
|
SABNAM RAI
|
2802008WL000456
|
SABNAM RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920527
|
|
MISS SABNAM RAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAKDONG TINTEK
|
SK-02-008-042-002/211
(RAKDONG TINTEK)
|
2802008000NRG23200620220009816
|
20/06/2022
|
JIWA MAYA CHETTRI
|
2802008WL000456
|
JIWA MAYA CHETTRI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920648
|
|
MRS JIWA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAKDONG TINTEK
|
SK-02-008-042-002/212
(RAKDONG TINTEK)
|
2802008000NRG23200620220009817
|
20/06/2022
|
JANGA MAYA LIMBU
|
2802008WL000456
|
JANGA MAYA LIMBU
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920475
|
|
MISS JANGA MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAKDONG TINTEK
|
SK-02-008-042-002/42
(RAKDONG TINTEK)
|
2802008000NRG23200620220009825
|
20/06/2022
|
SUSHILA GURUNG
|
2802008WL000456
|
SUSHILA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920489
|
|
MRS SUSHILA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAKDONG TINTEK
|
SK-02-008-042-002/44
(RAKDONG TINTEK)
|
2802008000NRG23200620220009793
|
20/06/2022
|
Lila Maya Pradhan
|
2802008WL000455
|
Lila Maya Pradhan
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920636
|
|
MRS LILA MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAKDONG TINTEK
|
SK-02-008-042-002/44
(RAKDONG TINTEK)
|
2802008000NRG23200620220009792
|
20/06/2022
|
NAR BDR PRADHAN
|
2802008WL000455
|
NAR BDR PRADHAN
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920461
|
|
MR NAR BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAKDONG TINTEK
|
SK-02-008-042-002/53
(RAKDONG TINTEK)
|
2802008000NRG23200620220009827
|
20/06/2022
|
NEER MAYA PRADHAN
|
2802008WL000456
|
NEER MAYA PRADHAN
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920606
|
|
MRS MEENA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAKDONG TINTEK
|
SK-02-008-042-002/61
(RAKDONG TINTEK)
|
2802008000NRG23200620220009794
|
20/06/2022
|
MOM MAYA GURUNG
|
2802008WL000455
|
MOM MAYA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920575
|
|
MRS MON MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAKDONG TINTEK
|
SK-02-008-042-002/65
(RAKDONG TINTEK)
|
2802008000NRG23200620220009795
|
20/06/2022
|
PREM LAL LIMBOO
|
2802008WL000455
|
PREM LAL LIMBOO
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920463
|
|
MR PREM LALL LIMBU
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAKDONG TINTEK
|
SK-02-008-042-002/66
(RAKDONG TINTEK)
|
2802008000NRG23200620220009797
|
20/06/2022
|
JEEWAN MAYA GURUNG
|
2802008WL000455
|
JEEWAN MAYA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920462
|
|
JEEWAN MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAKDONG TINTEK
|
SK-02-008-042-002/67
(RAKDONG TINTEK)
|
2802008000NRG23200620220009829
|
20/06/2022
|
BHAKTA BDR GURUNG
|
2802008WL000456
|
BHAKTA BDR GURUNG
|
00415
|
SBIN0009037
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920616
|
|
MR BHAKTA BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAKDONG TINTEK
|
SK-02-008-042-002/67
(RAKDONG TINTEK)
|
2802008000NRG23200620220009828
|
20/06/2022
|
KUNTI MAYA GURUNG
|
2802008WL000456
|
KUNTI MAYA GURUNG
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920490
|
|
MRS KUNTI MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAKDONG TINTEK
|
SK-02-008-042-002/75
(RAKDONG TINTEK)
|
2802008000NRG23200620220009830
|
20/06/2022
|
DHAN PRASAD RAI
|
2802008WL000456
|
DHAN PRASAD RAI
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920602
|
|
MR DHAN PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAKDONG TINTEK
|
SK-02-008-042-002/84
(RAKDONG TINTEK)
|
2802008000NRG23200620220009831
|
20/06/2022
|
KARNA MAYA SUBBA
|
2802008WL000456
|
KARNA MAYA SUBBA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920579
|
|
MRS KARNA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAKDONG TINTEK
|
SK-02-008-042-002/90
(RAKDONG TINTEK)
|
2802008000NRG23200620220009798
|
20/06/2022
|
MADHU MAYA SUBBA
|
2802008WL000455
|
MADHU MAYA SUBBA
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920615
|
|
MRS MADHU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAKDONG TINTEK
|
SK-02-008-042-002/97
(RAKDONG TINTEK)
|
2802008000NRG23200620220009799
|
20/06/2022
|
Deo Maya Gurung
|
2802008WL000455
|
Deo Maya Gurung
|
00415
|
SBIN0009037
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920554
|
|
MRS DEO MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAKDONG TINTEK
|
SK-02-008-042-003/34
(RAKDONG TINTEK)
|
2802008000NRG23200620220009934
|
20/06/2022
|
Sita Devi Chhetri
|
2802008WL000459
|
Sita Devi Chhetri
|
00415
|
SBIN0009037
|
1776
|
1776
|
Processed
|
25/06/2022
|
|
2485920536
|
|
MRS SITA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAKDONG TINTEK
|
SK-02-008-042-005/108
(RAKDONG TINTEK)
|
2802008000NRG23200620220009871
|
20/06/2022
|
KAPIL DEV RAI
|
2802008WL000458
|
KAPIL DEV RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920638
|
|
MR KAPIL RAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAKDONG TINTEK
|
SK-02-008-042-005/108
(RAKDONG TINTEK)
|
2802008000NRG23200620220009872
|
20/06/2022
|
PRITHI MANI RAI
|
2802008WL000458
|
PRITHI MANI RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920531
|
|
MRS PRITHI MANI RAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAKDONG TINTEK
|
SK-02-008-042-005/110
(RAKDONG TINTEK)
|
2802008000NRG23200620220009873
|
20/06/2022
|
ANIL KUMAR RAI
|
2802008WL000458
|
ANIL KUMAR RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920455
|
|
ANIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAKDONG TINTEK
|
SK-02-008-042-005/119
(RAKDONG TINTEK)
|
2802008000NRG23200620220009875
|
20/06/2022
|
LEELA KOIRALA
|
2802008WL000458
|
LEELA KOIRALA
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920568
|
|
MRS LEELA KOIRALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAKDONG TINTEK
|
SK-02-008-042-005/119
(RAKDONG TINTEK)
|
2802008000NRG23200620220009874
|
20/06/2022
|
UDAYA KOIRALA
|
2802008WL000458
|
UDAYA KOIRALA
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920539
|
|
UDAYAPRASADKOIRALA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
183
|
RAKDONG TINTEK
|
SK-02-008-042-005/122
(RAKDONG TINTEK)
|
2802008000NRG23200620220009876
|
20/06/2022
|
SHANTI CHETTRI
|
2802008WL000458
|
SHANTI CHETTRI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920538
|
|
MRS SHANTI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAKDONG TINTEK
|
SK-02-008-042-005/124
(RAKDONG TINTEK)
|
2802008000NRG23200620220009877
|
20/06/2022
|
SANGITA CHETTRI
|
2802008WL000458
|
SANGITA CHETTRI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920640
|
|
MR SANGITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAKDONG TINTEK
|
SK-02-008-042-005/150
(RAKDONG TINTEK)
|
2802008000NRG23200620220009880
|
20/06/2022
|
INDRA MAYA CHETTRI
|
2802008WL000458
|
INDRA MAYA CHETTRI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920469
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAKDONG TINTEK
|
SK-02-008-042-005/26
(RAKDONG TINTEK)
|
2802008000NRG23200620220009888
|
20/06/2022
|
sukmaya rai
|
2802008WL000458
|
sukmaya rai
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920621
|
|
MR SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAKDONG TINTEK
|
SK-02-008-042-005/27
(RAKDONG TINTEK)
|
2802008000NRG23200620220009889
|
20/06/2022
|
LACCHUMAN RAI
|
2802008WL000458
|
LACCHUMAN RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920569
|
|
MR LACHUMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAKDONG TINTEK
|
SK-02-008-042-005/27
(RAKDONG TINTEK)
|
2802008000NRG23200620220009890
|
20/06/2022
|
NIR MAYA RAI
|
2802008WL000458
|
NIR MAYA RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920622
|
|
MR NIR MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAKDONG TINTEK
|
SK-02-008-042-005/28
(RAKDONG TINTEK)
|
2802008000NRG23200620220009891
|
20/06/2022
|
BINITA CHETTRI
|
2802008WL000458
|
BINITA CHETTRI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920459
|
|
BINITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAKDONG TINTEK
|
SK-02-008-042-005/44
(RAKDONG TINTEK)
|
2802008000NRG23200620220009894
|
20/06/2022
|
ANITA RAI
|
2802008WL000458
|
ANITA RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920534
|
|
MRS ANITA RAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAKDONG TINTEK
|
SK-02-008-042-005/53
(RAKDONG TINTEK)
|
2802008000NRG23200620220009895
|
20/06/2022
|
SUK MAYA CHETTRI
|
2802008WL000458
|
SUK MAYA CHETTRI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920470
|
|
MRS SUM MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAKDONG TINTEK
|
SK-02-008-042-005/68
(RAKDONG TINTEK)
|
2802008000NRG23200620220009900
|
20/06/2022
|
BISHNU MAYA KOIRALA
|
2802008WL000458
|
BISHNU MAYA KOIRALA
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920460
|
|
BISHNU MAYA KOIRALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAKDONG TINTEK
|
SK-02-008-042-005/68
(RAKDONG TINTEK)
|
2802008000NRG23200620220009899
|
20/06/2022
|
KHEM PD KOIRALA
|
2802008WL000458
|
KHEM PD KOIRALA
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920639
|
|
MR KHEM PD KOIRALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAKDONG TINTEK
|
SK-02-008-042-005/73
(RAKDONG TINTEK)
|
2802008000NRG23200620220009901
|
20/06/2022
|
BAL KUMARI KARKI
|
2802008WL000458
|
BAL KUMARI KARKI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920457
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAKDONG TINTEK
|
SK-02-008-042-005/82
(RAKDONG TINTEK)
|
2802008000NRG23200620220009902
|
20/06/2022
|
BANDANA RAI
|
2802008WL000458
|
BANDANA RAI
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920627
|
|
MRS BANDANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247086
|
247086
|
|
|
|
|
|
|
|
|
196
|
RAKDONG TINTEK
|
SK-02-008-042-001/20
(RAKDONG TINTEK)
|
2802008000NRG23200620220009836
|
20/06/2022
|
ONGDEN LEPCHA
|
2802008WL000457
|
ONGDEN LEPCHA
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920560
|
|
MR ONGDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAKDONG TINTEK
|
SK-02-008-042-001/69
(RAKDONG TINTEK)
|
2802008000NRG23200620220009860
|
20/06/2022
|
PALDEN LEPCHA
|
2802008WL000457
|
PALDEN LEPCHA
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920485
|
|
MR PALDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAKDONG TINTEK
|
SK-02-008-042-001/78
(RAKDONG TINTEK)
|
2802008000NRG23200620220009927
|
20/06/2022
|
UGEN LEPCHA
|
2802008WL000459
|
UGEN LEPCHA
|
00415
|
SBIN0012419
|
1998
|
1998
|
Processed
|
25/06/2022
|
|
2485920576
|
|
MR UGEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAKDONG TINTEK
|
SK-02-008-042-002/41
(RAKDONG TINTEK)
|
2802008000NRG23200620220009824
|
20/06/2022
|
PREM KUMARI GURUNG
|
2802008WL000456
|
PREM KUMARI GURUNG
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920562
|
|
MRS PREM KUMARI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAKDONG TINTEK
|
SK-02-008-042-002/50
(RAKDONG TINTEK)
|
2802008000NRG23200620220009826
|
20/06/2022
|
LEELA MAYA RAI
|
2802008WL000456
|
LEELA MAYA RAI
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920565
|
|
MRS LEELA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAKDONG TINTEK
|
SK-02-008-042-003/114
(RAKDONG TINTEK)
|
2802008000NRG23200620220009931
|
20/06/2022
|
NORGAY LEPCHA
|
2802008WL000459
|
NORGAY LEPCHA
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920601
|
|
MR NORGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAKDONG TINTEK
|
SK-02-008-042-003/17
(RAKDONG TINTEK)
|
2802008000NRG23200620220009933
|
20/06/2022
|
LAKIT LEPCHA
|
2802008WL000459
|
LAKIT LEPCHA
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920566
|
|
MRS LAKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAKDONG TINTEK
|
SK-02-008-042-003/80
(RAKDONG TINTEK)
|
2802008000NRG23200620220009935
|
20/06/2022
|
NORZANG CHOPEL LEPCHA
|
2802008WL000459
|
NORZANG CHOPEL LEPCHA
|
00415
|
SBIN0012419
|
2220
|
2220
|
Processed
|
25/06/2022
|
|
2485920550
|
|
MR NORZANG CHOPEL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAKDONG TINTEK
|
SK-02-008-042-005/102
(RAKDONG TINTEK)
|
2802008000NRG23200620220009870
|
20/06/2022
|
HARI MAYA SUNAR
|
2802008WL000458
|
HARI MAYA SUNAR
|
00415
|
SBIN0012419
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920458
|
|
HARI MAYA SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAKDONG TINTEK
|
SK-02-008-042-005/30
(RAKDONG TINTEK)
|
2802008000NRG23200620220009893
|
20/06/2022
|
DHAN MAYA RAI
|
2802008WL000458
|
DHAN MAYA RAI
|
00415
|
SBIN0012419
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920473
|
|
MS DHAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAKDONG TINTEK
|
SK-02-008-042-005/30
(RAKDONG TINTEK)
|
2802008000NRG23200620220009892
|
20/06/2022
|
DIL KUMAR RAI
|
2802008WL000458
|
DIL KUMAR RAI
|
00415
|
SBIN0012419
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920607
|
|
DIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAKDONG TINTEK
|
SK-02-008-042-005/85
(RAKDONG TINTEK)
|
2802008000NRG23200620220009903
|
20/06/2022
|
DAWA TSHERING LEPCA
|
2802008WL000458
|
DAWA TSHERING LEPCA
|
00415
|
SBIN0012419
|
2442
|
2442
|
Processed
|
25/06/2022
|
|
2485920580
|
|
MR DAWA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454212
|
454212
|
|
|
|
|
|
|
|