Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:51 AM 
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FTO Transaction Details

State : SIKKIM District : Gyalshing District
Fto No. : SK2804003_040123APB_FTO_10132
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 YUKSOM SK-04-003-008-003/593
(THINGLING) 		2804003000NRG23030120230086283 04/01/2023 SUK MAYA LIMBOO 2804003WL004585 SUK MAYA LIMBOO 00032 UTIB0002600 2664 2664 Processed 10/01/2023 7798944620 MRS SUK MAYA LIMBOO STATE BANK OF INDIA(508548)
2 YUKSOM SK-04-003-009-003/136
(MELI) 		2804003000NRG23311220220083966 04/01/2023 Dhan Bahadur Rai 2804003WL004475 Dhan Bahadur Rai 00032 UTIB0002600 1776 1776 Processed 10/01/2023 7798944616 DHAN BAHADUR RAI UCO BANK(607066)
SubTotal 4440 4440
3 YUKSOM SK-04-003-009-003/422
(MELI) 		2804003000NRG23311220220083984 04/01/2023 Nindey Bhutia 2804003WL004475 Nindey Bhutia 00078 CNRB0002337 1776 1776 Processed 10/01/2023 7798944482 Miss. NIMDEY BHUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 1776 1776
4 YUKSOM SK-04-003-008-005/295
(KHECHUPERI) 		2804003000NRG23030120230086329 04/01/2023 SUBHATRA CHETTRI 2804003WL004587 SUBHATRA CHETTRI 00078 CNRB0004876 3330 3330 Processed 10/01/2023 7798944603 SUBHATRA CHETTRI CANARA BANK(508532)
5 YUKSOM SK-04-003-009-001/276
(MELI) 		2804003000NRG23311220220083962 04/01/2023 Phurba Tshering Lepcha 2804003WL004475 Phurba Tshering Lepcha 00078 CNRB0004876 1554 1554 Processed 10/01/2023 7798944606 MR PHURBA TSHERING LEPCHA STATE BANK OF INDIA(508548)
6 YUKSOM SK-04-003-009-005/494
(Rimbi-Timbrong) 		2804003000NRG23030120230087936 04/01/2023 Bhim Bdr.Rai 2804003WL004686 Bhim Bdr.Rai 00078 CNRB0004876 2442 2442 Processed 10/01/2023 7798944602 BHIM BAHADUR RAI CANARA BANK(508532)
7 YUKSOM SK-04-003-009-006/351
(Rimbi-Timbrong) 		2804003000NRG23030120230087932 04/01/2023 Budhi Man rai 2804003WL004685 Budhi Man rai 00078 CNRB0004876 1554 1554 Processed 10/01/2023 7798944605 MR BHUDHI MAN RAI STATE BANK OF INDIA(508548)
8 YUKSOM SK-04-003-010-003/635
(Rimbi-Timbrong) 		2804003000NRG23030120230087941 04/01/2023 rebika subba 2804003WL004686 rebika subba 00078 CNRB0004876 2442 2442 Processed 10/01/2023 7798944604 REBIKA SUBBA CANARA BANK(508532)
SubTotal 11322 11322
9 YUKSOM SK-04-003-007-002/39
(YUKSOM) 		2804003000NRG23030120230086897 04/01/2023 Tenzing Gyatso Bhutia 2804003WL004619 Tenzing Gyatso Bhutia 00089 CBIN0282256 2886 2886 Processed 10/01/2023 7798944480 Mr. TENZING GYATSO BHUTIA CENTRAL BANK OF INDIA(607115)
10 YUKSOM SK-04-003-007-004/600
(YUKSOM) 		2804003000NRG23030120230086846 04/01/2023 Suk Raj Limboo 2804003WL004616 Suk Raj Limboo 00089 CBIN0282256 2220 2220 Processed 10/01/2023 7798944374 Mr. SUK RAJ SUBBA CENTRAL BANK OF INDIA(607115)
11 YUKSOM SK-04-003-008-002/22
(KHECHUPERI) 		2804003000NRG23030120230086218 04/01/2023 HARI MAYA CHETTRI 2804003WL004584 HARI MAYA CHETTRI 00089 CBIN0282256 3330 3330 Processed 10/01/2023 7798944556 Mrs. HARI MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
12 YUKSOM SK-04-003-008-002/25
(KHECHUPERI) 		2804003000NRG23030120230086220 04/01/2023 LHATUK LEPCHA 2804003WL004584 LHATUK LEPCHA 00089 CBIN0282256 3330 3330 Processed 10/01/2023 7798944552 Mr. LHATUK LEPCHA CENTRAL BANK OF INDIA(607115)
13 YUKSOM SK-04-003-008-003/437
(KHECHUPERI) 		2804003000NRG23030120230086237 04/01/2023 BIRENDRA CHETTRI 2804003WL004585 BIRENDRA CHETTRI 00089 CBIN0282256 888 888 Processed 10/01/2023 7798944582 BIRENDRA CHETTRI ICICI BANK LTD(508534)
14 YUKSOM SK-04-003-008-003/438
(KHECHUPERI) 		2804003000NRG23030120230086229 04/01/2023 Lutey Bhutia 2804003WL004584 Lutey Bhutia 00089 CBIN0282256 3330 3330 Processed 10/01/2023 7798944607 MR LUTEY BHUTIA STATE BANK OF INDIA(508548)
15 YUKSOM SK-04-003-008-003/439
(KHECHUPERI) 		2804003000NRG23030120230086239 04/01/2023 MERIT LEPCHA 2804003WL004585 MERIT LEPCHA 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944512 Mrs. MERIT LEPCHA CENTRAL BANK OF INDIA(607115)
16 YUKSOM SK-04-003-008-003/447
(KHECHUPERI) 		2804003000NRG23030120230086245 04/01/2023 Chandra Maya Rai 2804003WL004585 Chandra Maya Rai 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944595 MRS CHANDRA MAYA RAI STATE BANK OF INDIA(508548)
17 YUKSOM SK-04-003-008-003/449
(KHECHUPERI) 		2804003000NRG23030120230086246 04/01/2023 BHAKTI MAYA RAI 2804003WL004585 BHAKTI MAYA RAI 00089 CBIN0282256 2442 2442 Processed 10/01/2023 7798944540 Mrs. BHAKTI MAYA RAI CENTRAL BANK OF INDIA(607115)
18 YUKSOM SK-04-003-008-003/452
(KHECHUPERI) 		2804003000NRG23030120230086248 04/01/2023 PABI MAYA SUBBA 2804003WL004585 PABI MAYA SUBBA 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944581 Mrs. PABI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
19 YUKSOM SK-04-003-008-003/476
(KHECHUPERI) 		2804003000NRG23030120230086258 04/01/2023 RAM BAHADUR CHETTRI 2804003WL004585 RAM BAHADUR CHETTRI 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944459 RAM BAHADUR CHETTRI S O PURNA PRASAD CH CENTRAL BANK OF INDIA(607115)
20 YUKSOM SK-04-003-008-003/478
(KHECHUPERI) 		2804003000NRG23030120230086259 04/01/2023 TARA MANI SUBBA 2804003WL004585 TARA MANI SUBBA 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944580 Mrs. TARA MANI SUBBA CENTRAL BANK OF INDIA(607115)
21 YUKSOM SK-04-003-008-003/480
(KHECHUPERI) 		2804003000NRG23030120230086261 04/01/2023 JIT MAYA LIMBOO 2804003WL004585 JIT MAYA LIMBOO 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944558 Mrs. JIT MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
22 YUKSOM SK-04-003-008-003/482
(KHECHUPERI) 		2804003000NRG23030120230086262 04/01/2023 SAMEER RAI 2804003WL004585 SAMEER RAI 00089 CBIN0282256 1110 1110 Processed 10/01/2023 7798944579 Mr. SAMEER RAI CENTRAL BANK OF INDIA(607115)
23 YUKSOM SK-04-003-008-003/483
(THINGLING) 		2804003000NRG23030120230086263 04/01/2023 DHAN MAN LIMBOO 2804003WL004585 DHAN MAN LIMBOO 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944550 Mr. DHAN MAN LIMBOO CENTRAL BANK OF INDIA(607115)
24 YUKSOM SK-04-003-008-003/491
(KHECHUPERI) 		2804003000NRG23030120230086269 04/01/2023 SANCHA MAN LIMBOO 2804003WL004585 SANCHA MAN LIMBOO 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944577 Mr. SANCHA MAN LIMBOO CENTRAL BANK OF INDIA(607115)
25 YUKSOM SK-04-003-008-003/491
(KHECHUPERI) 		2804003000NRG23030120230086270 04/01/2023 SUREKHA LIMBOO 2804003WL004585 SUREKHA LIMBOO 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944672 Mrs. SUREKHA LIMBOO CENTRAL BANK OF INDIA(607115)
26 YUKSOM SK-04-003-008-003/633
(THINGLING) 		2804003000NRG23030120230086287 04/01/2023 LEELA LKUMARI LIMBOO 2804003WL004585 LEELA LKUMARI LIMBOO 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944551 Mrs. LEELA KUMARI LIMBOO CENTRAL BANK OF INDIA(607115)
27 YUKSOM SK-04-003-008-003/634
(KHECHUPERI) 		2804003000NRG23030120230086289 04/01/2023 DIL KUMARI LIMBOO 2804003WL004585 DIL KUMARI LIMBOO 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944578 Mrs. DIL KUMARI LIMBOO CENTRAL BANK OF INDIA(607115)
28 YUKSOM SK-04-003-008-004/71
(KHECHUPERI) 		2804003000NRG23030120230086309 04/01/2023 TSHERING LHAMU LEPCHA 2804003WL004586 TSHERING LHAMU LEPCHA 00089 CBIN0282256 1554 1554 Processed 10/01/2023 7798944601 TSHERING LHAMU LEPCHA BANK OF INDIA(508505)
29 YUKSOM SK-04-003-008-004/84
(KHECHUPERI) 		2804003000NRG23030120230086313 04/01/2023 DUKLAY LEPCHA 2804003WL004586 DUKLAY LEPCHA 00089 CBIN0282256 1776 1776 Processed 10/01/2023 7798944609 DUKLAY LEPCHA CANARA BANK(508532)
30 YUKSOM SK-04-003-008-005/636
(KHECHUPERI) 		2804003000NRG23311220220083959 04/01/2023 Purni Maya Rai 2804003WL004475 Purni Maya Rai 00089 CBIN0282256 1776 1776 Processed 10/01/2023 7798944678 Mrs. PURNI MAYA RAI CENTRAL BANK OF INDIA(607115)
31 YUKSOM SK-04-003-008-005/654
(KHECHUPERI) 		2804003000NRG23030120230086346 04/01/2023 Phurkit Lepcha 2804003WL004588 Phurkit Lepcha 00089 CBIN0282256 2886 2886 Processed 10/01/2023 7798944510 Mrs. PHURKIT LEPCHA CENTRAL BANK OF INDIA(607115)
32 YUKSOM SK-04-003-008-005/705
(KHECHUPERI) 		2804003000NRG23030120230086349 04/01/2023 PRAKASH RAI 2804003WL004588 PRAKASH RAI 00089 CBIN0282256 3330 3330 Processed 10/01/2023 7798944656 Mr. PRAKASH RAI CENTRAL BANK OF INDIA(607115)
33 YUKSOM SK-04-003-009-001/257
(MELI) 		2804003000NRG23010120230084740 04/01/2023 Sabina Rai 2804003WL004506 Sabina Rai 00089 CBIN0282256 3330 3330 Processed 10/01/2023 7798944405 MRS SABINA RAI STATE BANK OF INDIA(508548)
34 YUKSOM SK-04-003-009-001/266
(MELI) 		2804003000NRG23311220220083960 04/01/2023 Sonam Doma Bhutia 2804003WL004475 Sonam Doma Bhutia 00089 CBIN0282256 666 666 Processed 10/01/2023 7798944557 SONAM DOMA BHUTIA ICICI BANK LTD(508534)
35 YUKSOM SK-04-003-009-001/540
(MELI) 		2804003000NRG23010120230084751 04/01/2023 Kamala Rai 2804003WL004506 Kamala Rai 00089 CBIN0282256 3330 3330 Processed 10/01/2023 7798944673 Mrs. KAMALA RAI CENTRAL BANK OF INDIA(607115)
36 YUKSOM SK-04-003-009-002/198
(MELI) 		2804003000NRG23311220220083903 04/01/2023 Phul Maya Rai 2804003WL004471 Phul Maya Rai 00089 CBIN0282256 2886 2886 Processed 10/01/2023 7798944433 Mr. FUL ,MAYA RAI CENTRAL BANK OF INDIA(607115)
37 YUKSOM SK-04-003-009-003/164
(MELI) 		2804003000NRG23311220220083978 04/01/2023 Sonam Bhutia 2804003WL004475 Sonam Bhutia 00089 CBIN0282256 444 444 Processed 10/01/2023 7798944490 Mr. SONAM BHUTIA CENTRAL BANK OF INDIA(607115)
38 YUKSOM SK-04-003-009-006/335
(Rimbi-Timbrong) 		2804003000NRG23040120230088791 04/01/2023 Sham phungma limboo 2804003WL004715 Sham phungma limboo 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944674 Miss. SHAM PHUNGMA LIMBOO CENTRAL BANK OF INDIA(607115)
39 YUKSOM SK-04-003-009-006/337
(Rimbi-Timbrong) 		2804003000NRG23040120230088793 04/01/2023 Muna Hangma Limboo 2804003WL004715 Muna Hangma Limboo 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944590 Mrs. MUNA HANGMA LIMBOO CENTRAL BANK OF INDIA(607115)
40 YUKSOM SK-04-003-009-006/339
(Rimbi-Timbrong) 		2804003000NRG23040120230088794 04/01/2023 Purna Bdr. Limboo 2804003WL004715 Purna Bdr. Limboo 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944667 PURNA BAHADUR LIMBOO ICICI BANK LTD(508534)
41 YUKSOM SK-04-003-009-006/354
(Rimbi-Timbrong) 		2804003000NRG23040120230088799 04/01/2023 Rajani Limboo 2804003WL004715 Rajani Limboo 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944589 Mrs. NIM DOMA LEPCHA CENTRAL BANK OF INDIA(607115)
42 YUKSOM SK-04-003-009-006/359
(Rimbi-Timbrong) 		2804003000NRG23040120230088802 04/01/2023 Mon Maya Lepcha 2804003WL004715 Mon Maya Lepcha 00089 CBIN0282256 2664 2664 Processed 10/01/2023 7798944427 Mrs. MON MAYA LEPCHA CENTRAL BANK OF INDIA(607115)
SubTotal 84138 84138
43 YUKSOM SK-04-003-007-001/110
(YUKSOM) 		2804003000NRG23030120230086938 04/01/2023 Shemphungma Subba 2804003WL004623 Shemphungma Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944562 Mrs. SHEMPHUNGMA SUBBA CENTRAL BANK OF INDIA(607115)
44 YUKSOM SK-04-003-007-001/116
(YUKSOM) 		2804003000NRG23030120230086941 04/01/2023 Mang Raj Limboo 2804003WL004623 Mang Raj Limboo 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944665 Mr. MANG RAJ LIMBOO CENTRAL BANK OF INDIA(607115)
45 YUKSOM SK-04-003-007-001/116
(YUKSOM) 		2804003000NRG23030120230086940 04/01/2023 Suk Man Subba 2804003WL004623 Suk Man Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944560 Mr. SUK MAN SUBBA CENTRAL BANK OF INDIA(607115)
46 YUKSOM SK-04-003-007-001/121
(YUKSOM) 		2804003000NRG23030120230086949 04/01/2023 La Diki Lepcha 2804003WL004625 La Diki Lepcha 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944565 Mrs. LA DIKI LEPCHA CENTRAL BANK OF INDIA(607115)
47 YUKSOM SK-04-003-007-001/131
(YUKSOM) 		2804003000NRG23030120230086942 04/01/2023 Dil Bdr Subba 2804003WL004623 Dil Bdr Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944564 Mr. DIL BDR SUBBA CENTRAL BANK OF INDIA(607115)
48 YUKSOM SK-04-003-007-001/352
(YUKSOM) 		2804003000NRG23030120230086943 04/01/2023 Aitem Phung Subba 2804003WL004623 Aitem Phung Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944569 Mr. AITEM PHUNG SUBBA CENTRAL BANK OF INDIA(607115)
49 YUKSOM SK-04-003-007-001/354
(YUKSOM) 		2804003000NRG23030120230086944 04/01/2023 San Hang Subba 2804003WL004623 San Hang Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944561 Mr. SAN HANG SUBBA CENTRAL BANK OF INDIA(607115)
50 YUKSOM SK-04-003-007-001/460
(YUKSOM) 		2804003000NRG23030120230086936 04/01/2023 Phurkit Lepcha 2804003WL004622 Phurkit Lepcha 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944537 Mr. PHURKIT LEPCHA CENTRAL BANK OF INDIA(607115)
51 YUKSOM SK-04-003-007-001/528
(YUKSOM) 		2804003000NRG23030120230086945 04/01/2023 Sanjita Limboo Subba 2804003WL004623 Sanjita Limboo Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944563 Mrs. SANJITA LIMBOO SUBBA CENTRAL BANK OF INDIA(607115)
52 YUKSOM SK-04-003-007-001/567
(YUKSOM) 		2804003000NRG23030120230086947 04/01/2023 Pemba Lepcha 2804003WL004624 Pemba Lepcha 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944566 Mr. PEMBA LEPCHA CENTRAL BANK OF INDIA(607115)
53 YUKSOM SK-04-003-007-001/643
(YUKSOM) 		2804003000NRG23030120230086948 04/01/2023 Suman Limboo 2804003WL004624 Suman Limboo 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944572 Mr. SUMAN SUBBA CENTRAL BANK OF INDIA(607115)
54 YUKSOM SK-04-003-007-002/1
(YUKSOM) 		2804003000NRG23030120230087113 04/01/2023 Diki Bhutia 2804003WL004651 Diki Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944399 Ms. DIKI BHUTIA CENTRAL BANK OF INDIA(607115)
55 YUKSOM SK-04-003-007-002/11
(YUKSOM) 		2804003000NRG23030120230087050 04/01/2023 Chewang Thendup Lepcha 2804003WL004641 Chewang Thendup Lepcha 00089 CBIN0282705 888 888 Processed 10/01/2023 7798944406 Mr. CHEWANG THENDUP LEPCHA CENTRAL BANK OF INDIA(607115)
56 YUKSOM SK-04-003-007-002/14
(YUKSOM) 		2804003000NRG23030120230087029 04/01/2023 Nim Lhamu Lepcha 2804003WL004637 Nim Lhamu Lepcha 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944533 Mrs. NIM LHAMU BHUTIA CENTRAL BANK OF INDIA(607115)
57 YUKSOM SK-04-003-007-002/145
(YUKSOM) 		2804003000NRG23030120230086924 04/01/2023 Dawkit Lepcha 2804003WL004621 Dawkit Lepcha 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944393 Ms. DAWKIT LEPCHA CENTRAL BANK OF INDIA(607115)
58 YUKSOM SK-04-003-007-002/146
(YUKSOM) 		2804003000NRG23030120230086925 04/01/2023 Tenzing Lepcha 2804003WL004621 Tenzing Lepcha 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944409 Mr. TENZING LEPCHA CENTRAL BANK OF INDIA(607115)
59 YUKSOM SK-04-003-007-002/147
(YUKSOM) 		2804003000NRG23030120230086926 04/01/2023 Naksuk Lepcha 2804003WL004621 Naksuk Lepcha 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944436 Mr. NAKSUK LEPCHA CENTRAL BANK OF INDIA(607115)
60 YUKSOM SK-04-003-007-002/148
(YUKSOM) 		2804003000NRG23030120230086927 04/01/2023 Dawthit Lepcha 2804003WL004621 Dawthit Lepcha 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944441 Mrs. DAWTHIT LEPCHA CENTRAL BANK OF INDIA(607115)
61 YUKSOM SK-04-003-007-002/155
(YUKSOM) 		2804003000NRG23030120230087056 04/01/2023 Tashi Lepcha 2804003WL004642 Tashi Lepcha 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944541 Mr. TASHI LEPCHA CENTRAL BANK OF INDIA(607115)
62 YUKSOM SK-04-003-007-002/157
(YUKSOM) 		2804003000NRG23030120230086932 04/01/2023 Gakiit Lepcha 2804003WL004621 Gakiit Lepcha 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944585 Mrs. GAKIIT LEPCHA CENTRAL BANK OF INDIA(607115)
63 YUKSOM SK-04-003-007-002/18
(YUKSOM) 		2804003000NRG23030120230087034 04/01/2023 NIM DIKI LEPCHA 2804003WL004639 NIM DIKI LEPCHA 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944410 Mrs. NIM DIKI LEPCHA CENTRAL BANK OF INDIA(607115)
64 YUKSOM SK-04-003-007-002/19
(YUKSOM) 		2804003000NRG23030120230087063 04/01/2023 Nimthi Bhutia 2804003WL004644 Nimthi Bhutia 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944394 Ms. NIMTHI BHUTIA CENTRAL BANK OF INDIA(607115)
65 YUKSOM SK-04-003-007-002/2
(YUKSOM) 		2804003000NRG23030120230087035 04/01/2023 Norkit Lepcha 2804003WL004639 Norkit Lepcha 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944435 Mrs. NORKIT LEPCHA CENTRAL BANK OF INDIA(607115)
66 YUKSOM SK-04-003-007-002/21
(YUKSOM) 		2804003000NRG23030120230086915 04/01/2023 Nim Doma Lepcha 2804003WL004620 Nim Doma Lepcha 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944398 Mrs. NIM DOMA LEPCHA CENTRAL BANK OF INDIA(607115)
67 YUKSOM SK-04-003-007-002/23
(YUKSOM) 		2804003000NRG23030120230087052 04/01/2023 Nima Ongmoo Bhutia 2804003WL004641 Nima Ongmoo Bhutia 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944499 NIMA ONGMU BHUTIA AXIS BANK(607153)
68 YUKSOM SK-04-003-007-002/23
(YUKSOM) 		2804003000NRG23030120230087051 04/01/2023 Passang Lhamu Bhutia 2804003WL004641 Passang Lhamu Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944397 Ms. PASSANG LHAMU BHUTIA CENTRAL BANK OF INDIA(607115)
69 YUKSOM SK-04-003-007-002/28
(YUKSOM) 		2804003000NRG23030120230086916 04/01/2023 Passang Lhamu Bhutia 2804003WL004620 Passang Lhamu Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944531 Mrs. PASSANG LHAMU BHUTIA CENTRAL BANK OF INDIA(607115)
70 YUKSOM SK-04-003-007-002/33
(YUKSOM) 		2804003000NRG23030120230086917 04/01/2023 Aden Bhutia 2804003WL004620 Aden Bhutia 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944402 Mrs. ADEN BHUTIA CENTRAL BANK OF INDIA(607115)
71 YUKSOM SK-04-003-007-002/39
(YUKSOM) 		2804003000NRG23030120230086896 04/01/2023 Doma Lhaki Bhutia 2804003WL004619 Doma Lhaki Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944404 Mrs. DOMA LHAKI BHUTIA CENTRAL BANK OF INDIA(607115)
72 YUKSOM SK-04-003-007-002/439
(YUKSOM) 		2804003000NRG23030120230086934 04/01/2023 Sangdup Lepcha 2804003WL004621 Sangdup Lepcha 00089 CBIN0282705 3330 3330 Processed 10/01/2023 7798944408 Mr. SANGDUP LEPCHA CENTRAL BANK OF INDIA(607115)
73 YUKSOM SK-04-003-007-002/441
(YUKSOM) 		2804003000NRG23030120230087036 04/01/2023 Tashi Lhamu Bhutia 2804003WL004639 Tashi Lhamu Bhutia 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944396 MRS TASHI LHAMU BHUTIA STATE BANK OF INDIA(508548)
74 YUKSOM SK-04-003-007-002/442
(YUKSOM) 		2804003000NRG23030120230086919 04/01/2023 Lekit Lepcha 2804003WL004620 Lekit Lepcha 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944411 Mrs. LEKIT LEPCHA CENTRAL BANK OF INDIA(607115)
75 YUKSOM SK-04-003-007-002/446
(YUKSOM) 		2804003000NRG23030120230087108 04/01/2023 Anita Subba 2804003WL004650 Anita Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944527 Mrs. ANITA SUBBA CENTRAL BANK OF INDIA(607115)
76 YUKSOM SK-04-003-007-002/46
(YUKSOM) 		2804003000NRG23030120230087109 04/01/2023 Machi Bhutia 2804003WL004650 Machi Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944529 Mrs. MACHI BHUTIA CENTRAL BANK OF INDIA(607115)
77 YUKSOM SK-04-003-007-002/468
(YUKSOM) 		2804003000NRG23030120230087059 04/01/2023 Ganga Rai 2804003WL004643 Ganga Rai 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944534 Mrs. GANGA RAI CENTRAL BANK OF INDIA(607115)
78 YUKSOM SK-04-003-007-002/470
(YUKSOM) 		2804003000NRG23030120230087097 04/01/2023 Kajay Bhutia 2804003WL004648 Kajay Bhutia 00089 CBIN0282705 1776 1776 Processed 10/01/2023 7798944528 Mrs. KAJEY BHUTIA CENTRAL BANK OF INDIA(607115)
79 YUKSOM SK-04-003-007-002/471
(YUKSOM) 		2804003000NRG23030120230087114 04/01/2023 Mintokden Bhutia 2804003WL004651 Mintokden Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944523 Mrs. MINTOK DEM BHUTIA CENTRAL BANK OF INDIA(607115)
80 YUKSOM SK-04-003-007-002/477
(YUKSOM) 		2804003000NRG23030120230087060 04/01/2023 Sonam Doma Bhutia 2804003WL004643 Sonam Doma Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944524 Mrs. SONAM DOMA BHUTIA CENTRAL BANK OF INDIA(607115)
81 YUKSOM SK-04-003-007-002/48
(YUKSOM) 		2804003000NRG23030120230087115 04/01/2023 Lazay Bhutia 2804003WL004651 Lazay Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944414 Mrs. LAZAY BHUTIA CENTRAL BANK OF INDIA(607115)
82 YUKSOM SK-04-003-007-002/487
(YUKSOM) 		2804003000NRG23030120230087065 04/01/2023 Januka Gurung 2804003WL004644 Januka Gurung 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944407 Mrs. JANUKA GURUNG CENTRAL BANK OF INDIA(607115)
83 YUKSOM SK-04-003-007-002/488
(YUKSOM) 		2804003000NRG23030120230087110 04/01/2023 Kum Bir Subba 2804003WL004650 Kum Bir Subba 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944553 Mr. KUM BIR SUBBA CENTRAL BANK OF INDIA(607115)
84 YUKSOM SK-04-003-007-002/488
(YUKSOM) 		2804003000NRG23030120230087111 04/01/2023 Lakpa Doma Bhutia 2804003WL004650 Lakpa Doma Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944526 Miss. LAKPA DOMA BHUTIA CENTRAL BANK OF INDIA(607115)
85 YUKSOM SK-04-003-007-002/51
(YUKSOM) 		2804003000NRG23030120230087038 04/01/2023 Uden Bhutia 2804003WL004639 Uden Bhutia 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944403 Mrs. UDEN BHUTIA CENTRAL BANK OF INDIA(607115)
86 YUKSOM SK-04-003-007-002/52
(YUKSOM) 		2804003000NRG23030120230086920 04/01/2023 Sankit Bhutia 2804003WL004620 Sankit Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944525 Mrs. SANKIT BHUTIA CENTRAL BANK OF INDIA(607115)
87 YUKSOM SK-04-003-007-002/521
(YUKSOM) 		2804003000NRG23030120230087057 04/01/2023 Migma Phuti Lepcha 2804003WL004642 Migma Phuti Lepcha 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944587 Mrs. MINGMA PHUTI LEPCHA CENTRAL BANK OF INDIA(607115)
88 YUKSOM SK-04-003-007-002/527
(YUKSOM) 		2804003000NRG23030120230086921 04/01/2023 Leela Maya Subba 2804003WL004620 Leela Maya Subba 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944554 Mrs. LEELA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
89 YUKSOM SK-04-003-007-002/53
(YUKSOM) 		2804003000NRG23030120230087054 04/01/2023 Chungku Bhutia 2804003WL004641 Chungku Bhutia 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944395 Ms. CHUNGKU BHUTIA CENTRAL BANK OF INDIA(607115)
90 YUKSOM SK-04-003-007-002/531
(YUKSOM) 		2804003000NRG23030120230087116 04/01/2023 Yangchen OngmooBhutia 2804003WL004651 Yangchen OngmooBhutia 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944600 MISS YANGCHEN ONGMOO BHUTIA STATE BANK OF INDIA(508548)
91 YUKSOM SK-04-003-007-002/54
(YUKSOM) 		2804003000NRG23030120230087098 04/01/2023 Dawa Lamu Bhutia 2804003WL004648 Dawa Lamu Bhutia 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944401 Mrs. DAWA LAMU LEPCHA CENTRAL BANK OF INDIA(607115)
92 YUKSOM SK-04-003-007-002/551
(YUKSOM) 		2804003000NRG23030120230087061 04/01/2023 Lakpakee Bhutia 2804003WL004643 Lakpakee Bhutia 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944596 MISS LAKPAKEE BHUTIA STATE BANK OF INDIA(508548)
93 YUKSOM SK-04-003-007-002/56
(YUKSOM) 		2804003000NRG23030120230087099 04/01/2023 Karna Singh Subba 2804003WL004648 Karna Singh Subba 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944532 Mr. KARNASINGH SUBBA CENTRAL BANK OF INDIA(607115)
94 YUKSOM SK-04-003-007-002/56
(YUKSOM) 		2804003000NRG23030120230087100 04/01/2023 Padma Subba 2804003WL004648 Padma Subba 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944530 Mrs. PADMA SUBBA CENTRAL BANK OF INDIA(607115)
95 YUKSOM SK-04-003-007-002/58
(YUKSOM) 		2804003000NRG23030120230086922 04/01/2023 Phupu Doma Bhutia 2804003WL004620 Phupu Doma Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944412 Mrs. PHUPU DOMA BHUTIA CENTRAL BANK OF INDIA(607115)
96 YUKSOM SK-04-003-007-002/582
(YUKSOM) 		2804003000NRG23030120230087066 04/01/2023 Tsheten Lepcha 2804003WL004644 Tsheten Lepcha 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944666 Mrs. TSHETEN LEPCHA CENTRAL BANK OF INDIA(607115)
97 YUKSOM SK-04-003-007-002/601
(YUKSOM) 		2804003000NRG23030120230087058 04/01/2023 Nim Kit Lepcha 2804003WL004642 Nim Kit Lepcha 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944586 Mrs. NIM KIT LEPCHA CENTRAL BANK OF INDIA(607115)
98 YUKSOM SK-04-003-007-002/620
(YUKSOM) 		2804003000NRG23030120230087033 04/01/2023 Soney Limboo 2804003WL004638 Soney Limboo 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944503 M/s. SONEY LIMBOO CENTRAL BANK OF INDIA(607115)
99 YUKSOM SK-04-003-007-002/645
(YUKSOM) 		2804003000NRG23030120230087055 04/01/2023 Kabita Subba 2804003WL004641 Kabita Subba 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944505 Shri KABITA SUBBA CENTRAL BANK OF INDIA(607115)
100 YUKSOM SK-04-003-007-002/9
(YUKSOM) 		2804003000NRG23030120230087067 04/01/2023 Lakpa Doma Bhutia 2804003WL004644 Lakpa Doma Bhutia 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944608 Mrs. LAKPA DOMA BHUTIA CENTRAL BANK OF INDIA(607115)
101 YUKSOM SK-04-003-007-003/364
(YUKSOM) 		2804003000NRG23030120230087001 04/01/2023 Dal Bahadur Shanker 2804003WL004633 Dal Bahadur Shanker 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944644 Mr. DAL BAHADUR SHANKER CENTRAL BANK OF INDIA(607115)
102 YUKSOM SK-04-003-007-003/365
(YUKSOM) 		2804003000NRG23030120230087002 04/01/2023 Nir Maya Kami 2804003WL004633 Nir Maya Kami 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944653 MRS NIR MAYA KAMI STATE BANK OF INDIA(508548)
103 YUKSOM SK-04-003-007-003/371
(YUKSOM) 		2804003000NRG23030120230086969 04/01/2023 Ujayal Maya Subba 2804003WL004629 Ujayal Maya Subba 00089 CBIN0282705 1110 1110 Processed 10/01/2023 7798944650 MS UJAYAL MAYA SUBBA STATE BANK OF INDIA(508548)
104 YUKSOM SK-04-003-007-003/372
(YUKSOM) 		2804003000NRG23030120230087004 04/01/2023 Bishnu Maya Kami 2804003WL004633 Bishnu Maya Kami 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944647 Mrs. BISHNU MAYA KAMI CENTRAL BANK OF INDIA(607115)
105 YUKSOM SK-04-003-007-003/373
(YUKSOM) 		2804003000NRG23030120230087016 04/01/2023 Kharka Bahadur Kami 2804003WL004635 Kharka Bahadur Kami 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944670 Mr. KHARKA BDR BISWAKARMA CENTRAL BANK OF INDIA(607115)
106 YUKSOM SK-04-003-007-003/373
(YUKSOM) 		2804003000NRG23030120230087015 04/01/2023 Man Maya Biswakarma 2804003WL004635 Man Maya Biswakarma 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944437 Mrs. MON MAYA KAMI CENTRAL BANK OF INDIA(607115)
107 YUKSOM SK-04-003-007-003/375
(YUKSOM) 		2804003000NRG23030120230087118 04/01/2023 Bol Maya Limboo 2804003WL004652 Bol Maya Limboo 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944591 MRS BOL MAYA LIMBOO STATE BANK OF INDIA(508548)
108 YUKSOM SK-04-003-007-003/377
(YUKSOM) 		2804003000NRG23030120230087119 04/01/2023 Chandra Maya Chettri 2804003WL004652 Chandra Maya Chettri 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944416 Mrs. CHANDRA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
109 YUKSOM SK-04-003-007-003/379
(YUKSOM) 		2804003000NRG23030120230087021 04/01/2023 Chandra Lall Limboo 2804003WL004636 Chandra Lall Limboo 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944655 Mr. CHANDRA LALL LIMBOO CENTRAL BANK OF INDIA(607115)
110 YUKSOM SK-04-003-007-003/383
(YUKSOM) 		2804003000NRG23030120230087121 04/01/2023 Puja Limboo 2804003WL004652 Puja Limboo 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944598 MRS PUJA LIMBOO STATE BANK OF INDIA(508548)
111 YUKSOM SK-04-003-007-003/384
(YUKSOM) 		2804003000NRG23030120230086978 04/01/2023 Naina Singh Chettri 2804003WL004630 Naina Singh Chettri 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944652 MR NAINA SINGH CHETTRI STATE BANK OF INDIA(508548)
112 YUKSOM SK-04-003-007-003/385
(YUKSOM) 		2804003000NRG23030120230086980 04/01/2023 Rudra Bdr Chettri 2804003WL004630 Rudra Bdr Chettri 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944649 Mr. RUDRA BDR. CHETTRI CENTRAL BANK OF INDIA(607115)
113 YUKSOM SK-04-003-007-003/391
(YUKSOM) 		2804003000NRG23030120230087122 04/01/2023 Deo Maya Rai 2804003WL004652 Deo Maya Rai 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944671 Mrs. DEO MAYA RAI CENTRAL BANK OF INDIA(607115)
114 YUKSOM SK-04-003-007-003/393
(YUKSOM) 		2804003000NRG23030120230087123 04/01/2023 Aita Bir Limboo 2804003WL004652 Aita Bir Limboo 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944645 MR AITA BIR SUBBA STATE BANK OF INDIA(508548)
115 YUKSOM SK-04-003-007-003/395
(YUKSOM) 		2804003000NRG23030120230086982 04/01/2023 Kharka Bdr. Chettri 2804003WL004630 Kharka Bdr. Chettri 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944651 Mr. KHARKA BDR. CHETTRI CENTRAL BANK OF INDIA(607115)
116 YUKSOM SK-04-003-007-003/396
(YUKSOM) 		2804003000NRG23030120230087017 04/01/2023 Prati Man Basnett 2804003WL004635 Prati Man Basnett 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944456 MR PARTIMAN BASNET STATE BANK OF INDIA(508548)
117 YUKSOM SK-04-003-007-003/401
(YUKSOM) 		2804003000NRG23030120230086973 04/01/2023 Budha Bir Subba 2804003WL004629 Budha Bir Subba 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944392 Mr. BUDDHA BIR SUBBA CENTRAL BANK OF INDIA(607115)
118 YUKSOM SK-04-003-007-003/401
(YUKSOM) 		2804003000NRG23030120230087007 04/01/2023 Gagit Subba 2804003WL004633 Gagit Subba 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944593 MS GAGIT SUBBA STATE BANK OF INDIA(508548)
119 YUKSOM SK-04-003-007-003/408
(YUKSOM) 		2804003000NRG23030120230086974 04/01/2023 Shanti Sherpa 2804003WL004629 Shanti Sherpa 00089 CBIN0282705 1332 1332 Processed 10/01/2023 7798944648 SANTI SHERPA UNION BANK OF INDIA(508500)
120 YUKSOM SK-04-003-007-003/417
(YUKSOM) 		2804003000NRG23030120230087126 04/01/2023 Hasta Maya Limboo 2804003WL004652 Hasta Maya Limboo 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944654 MRS HASTA MAYA LIMBOO STATE BANK OF INDIA(508548)
121 YUKSOM SK-04-003-007-003/419
(YUKSOM) 		2804003000NRG23030120230087023 04/01/2023 Phip Rani Subba 2804003WL004636 Phip Rani Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944594 MS PHIP RANI SUBBA STATE BANK OF INDIA(508548)
122 YUKSOM SK-04-003-007-003/420
(YUKSOM) 		2804003000NRG23030120230087024 04/01/2023 Phul Maya Subba 2804003WL004636 Phul Maya Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944592 PHUL MAYA SUBBA CANARA BANK(508532)
123 YUKSOM SK-04-003-007-003/425
(YUKSOM) 		2804003000NRG23030120230087025 04/01/2023 Maita Maya Subba 2804003WL004636 Maita Maya Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944575 Mrs. MAITI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
124 YUKSOM SK-04-003-007-003/434
(YUKSOM) 		2804003000NRG23030120230087062 04/01/2023 Doma Tshering Bhutia 2804003WL004643 Doma Tshering Bhutia 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944646 Mrs. DOMA TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
125 YUKSOM SK-04-003-007-003/481
(YUKSOM) 		2804003000NRG23030120230087027 04/01/2023 Elina Subba 2804003WL004636 Elina Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944574 Mrs. ELENA SUBBA CENTRAL BANK OF INDIA(607115)
126 YUKSOM SK-04-003-007-003/481
(YUKSOM) 		2804003000NRG23030120230087026 04/01/2023 Pritam Subba 2804003WL004636 Pritam Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944576 MR PRITAM SUBBA STATE BANK OF INDIA(508548)
127 YUKSOM SK-04-003-007-003/500
(YUKSOM) 		2804003000NRG23030120230086976 04/01/2023 Suk Man Subba 2804003WL004629 Suk Man Subba 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944538 Mr. SUK MAN SUBBA CENTRAL BANK OF INDIA(607115)
128 YUKSOM SK-04-003-007-003/526
(YUKSOM) 		2804003000NRG23030120230087128 04/01/2023 Neelam Chettri 2804003WL004652 Neelam Chettri 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944677 Miss. NEELAM CHETTRI CENTRAL BANK OF INDIA(607115)
129 YUKSOM SK-04-003-007-003/530
(YUKSOM) 		2804003000NRG23030120230086977 04/01/2023 Harka Bir Limboo 2804003WL004629 Harka Bir Limboo 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944539 Mr. HARKA BIR LIMBOO CENTRAL BANK OF INDIA(607115)
130 YUKSOM SK-04-003-007-003/534
(YUKSOM) 		2804003000NRG23030120230087000 04/01/2023 Prem Bahadur Rai 2804003WL004632 Prem Bahadur Rai 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944498 Mr. PREM BAHADUR RAI CENTRAL BANK OF INDIA(607115)
131 YUKSOM SK-04-003-007-004/168
(YUKSOM) 		2804003000NRG23030120230087087 04/01/2023 Ashok Hang Limboo 2804003WL004647 Ashok Hang Limboo 00089 CBIN0282705 1332 1332 Processed 10/01/2023 7798944543 Mr. ASHOK HANG LIMBOO CENTRAL BANK OF INDIA(607115)
132 YUKSOM SK-04-003-007-004/175
(YUKSOM) 		2804003000NRG23030120230087068 04/01/2023 Purni Maya Limboo 2804003WL004645 Purni Maya Limboo 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944521 Mrs. PURNI MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
133 YUKSOM SK-04-003-007-004/179
(YUKSOM) 		2804003000NRG23030120230087088 04/01/2023 Dal Bdr Limboo 2804003WL004647 Dal Bdr Limboo 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944571 Mr. DAL BDR LIMBOO CENTRAL BANK OF INDIA(607115)
134 YUKSOM SK-04-003-007-004/181
(YUKSOM) 		2804003000NRG23030120230086837 04/01/2023 Harka Maya Subba 2804003WL004616 Harka Maya Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944519 Mrs. HARKA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
135 YUKSOM SK-04-003-007-004/182
(YUKSOM) 		2804003000NRG23030120230087089 04/01/2023 Singh Bahadur Subba 2804003WL004647 Singh Bahadur Subba 00089 CBIN0282705 1776 1776 Processed 10/01/2023 7798944536 Mr. SINGH BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
136 YUKSOM SK-04-003-007-004/184
(YUKSOM) 		2804003000NRG23030120230087069 04/01/2023 Aita Moti Subba 2804003WL004645 Aita Moti Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944535 Mrs. AITA MOTI SUBBA CENTRAL BANK OF INDIA(607115)
137 YUKSOM SK-04-003-007-004/186
(YUKSOM) 		2804003000NRG23030120230087090 04/01/2023 Aita Lall Subba 2804003WL004647 Aita Lall Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944507 Mr. AITA LALL SUBBA CENTRAL BANK OF INDIA(607115)
138 YUKSOM SK-04-003-007-004/186
(YUKSOM) 		2804003000NRG23030120230087091 04/01/2023 Dhan Maya Subba 2804003WL004647 Dhan Maya Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944522 Mrs. DHAN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
139 YUKSOM SK-04-003-007-004/193
(YUKSOM) 		2804003000NRG23030120230087073 04/01/2023 Santosh Subba 2804003WL004645 Santosh Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944415 Mr. SANTOSH SUBBA CENTRAL BANK OF INDIA(607115)
140 YUKSOM SK-04-003-007-004/194
(YUKSOM) 		2804003000NRG23030120230087092 04/01/2023 Bhim Prasad Subba 2804003WL004647 Bhim Prasad Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944508 Mr. BHIM PRASAD SUBBA CENTRAL BANK OF INDIA(607115)
141 YUKSOM SK-04-003-007-004/195
(YUKSOM) 		2804003000NRG23030120230087093 04/01/2023 Sancha Maya Subba 2804003WL004647 Sancha Maya Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944520 Mrs. SANCHA MAYA SUBBA CENTRAL BANK OF INDIA(607115)
142 YUKSOM SK-04-003-007-004/197
(YUKSOM) 		2804003000NRG23030120230087081 04/01/2023 Sun Maya Subba 2804003WL004646 Sun Maya Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944547 Mrs. SUN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
143 YUKSOM SK-04-003-007-004/204
(YUKSOM) 		2804003000NRG23030120230086839 04/01/2023 Suk Rani Subba 2804003WL004616 Suk Rani Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944549 Mrs. SUK RANI SUBBA CENTRAL BANK OF INDIA(607115)
144 YUKSOM SK-04-003-007-004/207
(YUKSOM) 		2804003000NRG23030120230086840 04/01/2023 Itching Hang Subba 2804003WL004616 Itching Hang Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944544 Mr. ITCHING HANG SUBBA CENTRAL BANK OF INDIA(607115)
145 YUKSOM SK-04-003-007-004/210
(YUKSOM) 		2804003000NRG23030120230087074 04/01/2023 Aita Phung Limboo 2804003WL004645 Aita Phung Limboo 00089 CBIN0282705 888 888 Processed 10/01/2023 7798944542 MS AITA PHUNG LIMBOO STATE BANK OF INDIA(508548)
146 YUKSOM SK-04-003-007-004/212
(YUKSOM) 		2804003000NRG23030120230087075 04/01/2023 Sankh Lall Subba 2804003WL004645 Sankh Lall Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944453 Mr. SANKH LAL SUBBA CENTRAL BANK OF INDIA(607115)
147 YUKSOM SK-04-003-007-004/214
(YUKSOM) 		2804003000NRG23030120230086841 04/01/2023 Dhan Maya Subba 2804003WL004616 Dhan Maya Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944458 Mrs. DHAN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
148 YUKSOM SK-04-003-007-004/220
(YUKSOM) 		2804003000NRG23030120230086842 04/01/2023 Santi Maya Limboo 2804003WL004616 Santi Maya Limboo 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944668 Mrs. SANTI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
149 YUKSOM SK-04-003-007-004/454
(YUKSOM) 		2804003000NRG23030120230087085 04/01/2023 Som Maya Limboo 2804003WL004646 Som Maya Limboo 00089 CBIN0282705 1998 1998 Processed 10/01/2023 7798944545 Mrs. SOM MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
150 YUKSOM SK-04-003-007-004/458
(YUKSOM) 		2804003000NRG23030120230087095 04/01/2023 Puspa Hangma Subba 2804003WL004647 Puspa Hangma Subba 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944548 Mrs. PUSPA HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
151 YUKSOM SK-04-003-007-004/523
(YUKSOM) 		2804003000NRG23030120230087096 04/01/2023 Suk Hang Subba 2804003WL004647 Suk Hang Subba 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944428 SUK HANG LIMBOO UNION BANK OF INDIA(508500)
152 YUKSOM SK-04-003-007-004/536
(YUKSOM) 		2804003000NRG23030120230086878 04/01/2023 Krishna Maya Chettri 2804003WL004618 Krishna Maya Chettri 00089 CBIN0282705 1776 1776 Processed 10/01/2023 7798944511 Mrs. KRISHNA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
153 YUKSOM SK-04-003-007-004/537
(YUKSOM) 		2804003000NRG23030120230086844 04/01/2023 Sanga Dhoj Subba 2804003WL004616 Sanga Dhoj Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944546 Mr. SANGA DHOJ SUBBA CENTRAL BANK OF INDIA(607115)
154 YUKSOM SK-04-003-007-004/594
(YUKSOM) 		2804003000NRG23030120230087077 04/01/2023 Aita Hang Subba 2804003WL004645 Aita Hang Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944669 AITA HANG SUBBA AXIS BANK(607153)
155 YUKSOM SK-04-003-007-004/641
(YUKSOM) 		2804003000NRG23030120230087086 04/01/2023 Son Man Subba 2804003WL004646 Son Man Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944583 Mr. SON MAN SUBBA CENTRAL BANK OF INDIA(607115)
156 YUKSOM SK-04-003-007-005/232
(YUKSOM) 		2804003000NRG23030120230086880 04/01/2023 Budha Maya Gurung 2804003WL004618 Budha Maya Gurung 00089 CBIN0282705 1776 1776 Processed 10/01/2023 7798944449 Mr. BUDHA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
157 YUKSOM SK-04-003-007-005/239
(YUKSOM) 		2804003000NRG23030120230086882 04/01/2023 Milan Rai 2804003WL004618 Milan Rai 00089 CBIN0282705 1332 1332 Processed 10/01/2023 7798944679 Mrs. MILAN RAI CENTRAL BANK OF INDIA(607115)
158 YUKSOM SK-04-003-007-005/239
(YUKSOM) 		2804003000NRG23030120230086881 04/01/2023 Sarna Bdr Subba 2804003WL004618 Sarna Bdr Subba 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944481 Mr. SARNA BDR SUBBA CENTRAL BANK OF INDIA(607115)
159 YUKSOM SK-04-003-007-005/241
(YUKSOM) 		2804003000NRG23030120230086883 04/01/2023 Menuka Gurung 2804003WL004618 Menuka Gurung 00089 CBIN0282705 2442 2442 Rejected 10/01/2023 7798944573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 YUKSOM SK-04-003-007-005/243
(YUKSOM) 		2804003000NRG23030120230086884 04/01/2023 Bhim Maya Chettri 2804003WL004618 Bhim Maya Chettri 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944664 MRS BHIM MAYA CHETTRI STATE BANK OF INDIA(508548)
161 YUKSOM SK-04-003-007-005/244
(YUKSOM) 		2804003000NRG23030120230086885 04/01/2023 Bol Maya Gurung 2804003WL004618 Bol Maya Gurung 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944442 Mrs. BOL MAYA GURUNG CENTRAL BANK OF INDIA(607115)
162 YUKSOM SK-04-003-007-005/245
(YUKSOM) 		2804003000NRG23030120230086886 04/01/2023 Arun Subba 2804003WL004618 Arun Subba 00089 CBIN0282705 1332 1332 Processed 10/01/2023 7798944568 Miss. ARUN LIMBOO CENTRAL BANK OF INDIA(607115)
163 YUKSOM SK-04-003-007-005/246
(YUKSOM) 		2804003000NRG23030120230086887 04/01/2023 Rupa Maya Gurung 2804003WL004618 Rupa Maya Gurung 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944451 Mr. RUPA MAYA GURUNG CENTRAL BANK OF INDIA(607115)
164 YUKSOM SK-04-003-007-005/248
(YUKSOM) 		2804003000NRG23030120230086888 04/01/2023 Bishnu Maya Gurung 2804003WL004618 Bishnu Maya Gurung 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944663 Mrs. BISHNU MAYA GURUNG CENTRAL BANK OF INDIA(607115)
165 YUKSOM SK-04-003-007-005/253
(YUKSOM) 		2804003000NRG23030120230086891 04/01/2023 BuddhiMan Limbu 2804003WL004618 BuddhiMan Limbu 00089 CBIN0282705 666 666 Processed 10/01/2023 7798944567 Mr. BUDDHIMAN LIMBU CENTRAL BANK OF INDIA(607115)
166 YUKSOM SK-04-003-007-005/451
(YUKSOM) 		2804003000NRG23030120230086892 04/01/2023 Mukum Hangma Subba 2804003WL004618 Mukum Hangma Subba 00089 CBIN0282705 1554 1554 Processed 10/01/2023 7798944454 Miss. MUKUM HANGMA SUBBA CENTRAL BANK OF INDIA(607115)
167 YUKSOM SK-04-003-007-005/496
(YUKSOM) 		2804003000NRG23030120230086893 04/01/2023 Damber Kumari Gurung 2804003WL004618 Damber Kumari Gurung 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944559 Mrs. DAMBER KUMARI GURUNG CENTRAL BANK OF INDIA(607115)
168 YUKSOM SK-04-003-007-005/498
(YUKSOM) 		2804003000NRG23030120230086895 04/01/2023 Sangita Manger 2804003WL004618 Sangita Manger 00089 CBIN0282705 2442 2442 Processed 10/01/2023 7798944555 Mrs. SANGITA MANGER CENTRAL BANK OF INDIA(607115)
169 YUKSOM SK-04-003-007-006/267
(YUKSOM) 		2804003000NRG23030120230086960 04/01/2023 Pabitra Chettri 2804003WL004628 Pabitra Chettri 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944660 MRS PABITRA CHETTRI STATE BANK OF INDIA(508548)
170 YUKSOM SK-04-003-007-006/274
(YUKSOM) 		2804003000NRG23030120230086899 04/01/2023 Bishnu Maya Subba 2804003WL004619 Bishnu Maya Subba 00089 CBIN0282705 888 888 Processed 10/01/2023 7798944518 MS BISHNU MAYA SUBBA STATE BANK OF INDIA(508548)
171 YUKSOM SK-04-003-007-006/274
(YUKSOM) 		2804003000NRG23030120230086898 04/01/2023 Ram Singh Subba 2804003WL004619 Ram Singh Subba 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944450 MR RAM SINGH SUBBA STATE BANK OF INDIA(508548)
172 YUKSOM SK-04-003-007-006/284
(YUKSOM) 		2804003000NRG23030120230086961 04/01/2023 Pumpha Devi Karki 2804003WL004628 Pumpha Devi Karki 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944516 MRS BUMPHA KARKI STATE BANK OF INDIA(508548)
173 YUKSOM SK-04-003-007-006/287
(YUKSOM) 		2804003000NRG23030120230086950 04/01/2023 Indra Bahadur Chettri 2804003WL004626 Indra Bahadur Chettri 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944659 MR INDRA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
174 YUKSOM SK-04-003-007-006/288
(YUKSOM) 		2804003000NRG23030120230086901 04/01/2023 Tek Bdr Subba 2804003WL004619 Tek Bdr Subba 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944676 MR TEK BAHADUR SUBBA STATE BANK OF INDIA(508548)
175 YUKSOM SK-04-003-007-006/296
(YUKSOM) 		2804003000NRG23030120230086963 04/01/2023 Sancha Bir Subba 2804003WL004628 Sancha Bir Subba 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944570 Mr. SANCHA BIR SUBBA CENTRAL BANK OF INDIA(607115)
176 YUKSOM SK-04-003-007-006/299
(YUKSOM) 		2804003000NRG23030120230086951 04/01/2023 Mon Bahadur Chettri 2804003WL004626 Mon Bahadur Chettri 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944662 MR MON BAHADUR CHETTRI STATE BANK OF INDIA(508548)
177 YUKSOM SK-04-003-007-006/305
(YUKSOM) 		2804003000NRG23030120230086964 04/01/2023 Dal Bir Chettri 2804003WL004628 Dal Bir Chettri 00089 CBIN0282705 2886 2886 Processed 10/01/2023 7798944455 MR DAL BIR CHETTRI STATE BANK OF INDIA(508548)
178 YUKSOM SK-04-003-007-006/305
(YUKSOM) 		2804003000NRG23030120230086965 04/01/2023 Dumber Kumari Chettri 2804003WL004628 Dumber Kumari Chettri 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944514 Mrs. DUMBER KUMARI CHETTRI CENTRAL BANK OF INDIA(607115)
179 YUKSOM SK-04-003-007-006/307
(YUKSOM) 		2804003000NRG23030120230086905 04/01/2023 Gouri Maya Subba 2804003WL004619 Gouri Maya Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944658 Mrs. GOURI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
180 YUKSOM SK-04-003-007-006/307
(YUKSOM) 		2804003000NRG23030120230086904 04/01/2023 Mangal Man Subba 2804003WL004619 Mangal Man Subba 00089 CBIN0282705 2664 2664 Processed 10/01/2023 7798944457 MR MANGAL MAN SUBBA STATE BANK OF INDIA(508548)
181 YUKSOM SK-04-003-007-006/315
(YUKSOM) 		2804003000NRG23030120230086966 04/01/2023 Bhim Bahadur Subba 2804003WL004628 Bhim Bahadur Subba 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944452 Mr. BHIM BAHADUR SUBBA CENTRAL BANK OF INDIA(607115)
182 YUKSOM SK-04-003-007-006/319
(YUKSOM) 		2804003000NRG23030120230086906 04/01/2023 Nabin Chettri 2804003WL004619 Nabin Chettri 00089 CBIN0282705 2220 2220 Processed 10/01/2023 7798944517 MR NABIN CHETTRI STATE BANK OF INDIA(508548)
183 YUKSOM SK-04-003-007-006/329
(YUKSOM) 		2804003000NRG23030120230086954 04/01/2023 Jugman Subba 2804003WL004626 Jugman Subba 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944513 Mr. JUGMAN SUBBA CENTRAL BANK OF INDIA(607115)
184 YUKSOM SK-04-003-007-006/336
(YUKSOM) 		2804003000NRG23030120230086908 04/01/2023 Budhamaya Subba 2804003WL004619 Budhamaya Subba 00089 CBIN0282705 888 888 Processed 10/01/2023 7798944515 Mrs. BUDHAMAYA SUBBA CENTRAL BANK OF INDIA(607115)
185 YUKSOM SK-04-003-007-006/336
(YUKSOM) 		2804003000NRG23030120230086907 04/01/2023 Phip Man Subba 2804003WL004619 Phip Man Subba 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944675 MR PHIP HANG LIMBOO STATE BANK OF INDIA(508548)
186 YUKSOM SK-04-003-007-006/345
(YUKSOM) 		2804003000NRG23030120230086910 04/01/2023 Nar Bahadur Chettri 2804003WL004619 Nar Bahadur Chettri 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944597 NAR BAHADUR CHETTRI IDBI BANK(607095)
187 YUKSOM SK-04-003-007-006/345
(YUKSOM) 		2804003000NRG23030120230086911 04/01/2023 Sabitry Chettri 2804003WL004619 Sabitry Chettri 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944657 MRS SABITRI CHHETRI STATE BANK OF INDIA(508548)
188 YUKSOM SK-04-003-007-006/346
(YUKSOM) 		2804003000NRG23030120230086957 04/01/2023 Prem Kumar Chettri 2804003WL004627 Prem Kumar Chettri 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944661 MR PREM KUMAR CHETTRI STATE BANK OF INDIA(508548)
189 YUKSOM SK-04-003-007-006/347
(YUKSOM) 		2804003000NRG23030120230086959 04/01/2023 Padam Kumar Chettri 2804003WL004627 Padam Kumar Chettri 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944413 Mr. PADMA KUMAR CHETTRI CENTRAL BANK OF INDIA(607115)
190 YUKSOM SK-04-003-007-006/449
(YUKSOM) 		2804003000NRG23030120230086912 04/01/2023 Suk Lall Subba 2804003WL004619 Suk Lall Subba 00089 CBIN0282705 3108 3108 Processed 10/01/2023 7798944588 MR SUK LALL SUBBA STATE BANK OF INDIA(508548)
191 YUKSOM SK-04-003-007-006/514
(YUKSOM) 		2804003000NRG23030120230086914 04/01/2023 Suk Hang Subba 2804003WL004619 Suk Hang Subba 00089 CBIN0282705 888 888 Processed 10/01/2023 7798944584 MR SUK HANG SUBBA STATE BANK OF INDIA(508548)
192 YUKSOM SK-04-003-007-006/567
(YUKSOM) 		2804003000NRG23040120230088255 04/01/2023 Milan Chettri 2804003WL004702 Milan Chettri 00089 CBIN0282705 1776 1776 Processed 10/01/2023 7798944599 MR MILAN CHITTRI STATE BANK OF INDIA(508548)
SubTotal 370962 370962
193 YUKSOM SK-04-003-007-003/612
(YUKSOM) 		2804003000NRG23030120230087020 04/01/2023 Sova Shilall 2804003WL004635 Sova Shilall 00089 CBIN0282766 2664 2664 Processed 10/01/2023 7798944497 Mrs. SOVA SHILALL CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
194 YUKSOM SK-04-003-007-001/112
(YUKSOM) 		2804003000NRG23030120230086939 04/01/2023 Phur Tashering Subba 2804003WL004623 Phur Tashering Subba 00165 IBKL0001887 2664 2664 Processed 10/01/2023 7798944470 PHUR TASHERING SUBBA IDBI BANK(607095)
195 YUKSOM SK-04-003-008-004/103
(KHECHUPERI) 		2804003000NRG23030120230086292 04/01/2023 INDRA BDR RAI 2804003WL004586 INDRA BDR RAI 00165 IBKL0001887 2220 2220 Processed 10/01/2023 7798944472 INDRA BDR RAI IDBI BANK(607095)
196 YUKSOM SK-04-003-008-004/143
(KHECHUPERI) 		2804003000NRG23030120230086298 04/01/2023 PALCHEN LEPCHA 2804003WL004586 PALCHEN LEPCHA 00165 IBKL0001887 1998 1998 Processed 10/01/2023 7798944473 MR PALCHEN LEPCHA STATE BANK OF INDIA(508548)
197 YUKSOM SK-04-003-008-005/233
(KHECHUPERI) 		2804003000NRG23030120230086324 04/01/2023 MONI KUMAR RAI 2804003WL004587 MONI KUMAR RAI 00165 IBKL0001887 3330 3330 Processed 10/01/2023 7798944462 MONI KUMAR RAI IDBI BANK(607095)
198 YUKSOM SK-04-003-009-002/182
(MELI) 		2804003000NRG23311220220083898 04/01/2023 Suk Maya Limboo 2804003WL004471 Suk Maya Limboo 00165 IBKL0001887 2220 2220 Processed 10/01/2023 7798944461 SUK MAYA LIMBOO IDBI BANK(607095)
199 YUKSOM SK-04-003-009-005/109
(Rimbi-Timbrong) 		2804003000NRG23030120230087925 04/01/2023 Nima Lepcha 2804003WL004685 Nima Lepcha 00165 IBKL0001887 666 666 Processed 10/01/2023 7798944471 NIMA LEPCHA IDBI BANK(607095)
200 YUKSOM SK-04-003-009-006/542
(Rimbi-Timbrong) 		2804003000NRG23030120230087933 04/01/2023 Dawadup lepcha 2804003WL004685 Dawadup lepcha 00165 IBKL0001887 1332 1332 Processed 10/01/2023 7798944474 MR DAWADUP LEPCHA STATE BANK OF INDIA(508548)
201 YUKSOM SK-04-003-009-011/642
(MELI) 		2804003000NRG23311220220083996 04/01/2023 Aita Singh Rai 2804003WL004475 Aita Singh Rai 00165 IBKL0001887 888 888 Processed 10/01/2023 7798944460 AITA SINGH RAI IDBI BANK(607095)
SubTotal 15318 15318
202 YUKSOM SK-04-003-008-002/54
(KHECHUPERI) 		2804003000NRG23030120230086235 04/01/2023 MONI MAYA LIMBOO 2804003WL004585 MONI MAYA LIMBOO 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944636 MONI MAYA LIMBOO ICICI BANK LTD(508534)
203 YUKSOM SK-04-003-009-001/248
(MELI) 		2804003000NRG23010120230084739 04/01/2023 Pem Laki Bhutia 2804003WL004506 Pem Laki Bhutia 00168 ICIC0002716 3108 3108 Processed 10/01/2023 7798944626 PEM LAKI BHUTIA ICICI BANK LTD(508534)
204 YUKSOM SK-04-003-009-001/258
(MELI) 		2804003000NRG23010120230084741 04/01/2023 Lachi Maya Rai 2804003WL004506 Lachi Maya Rai 00168 ICIC0002716 3330 3330 Processed 10/01/2023 7798944446 LACHI MAYA RAI ICICI BANK LTD(508534)
205 YUKSOM SK-04-003-009-001/261
(MELI) 		2804003000NRG23010120230084742 04/01/2023 Sushila Rai 2804003WL004506 Sushila Rai 00168 ICIC0002716 3330 3330 Processed 10/01/2023 7798944633 SUSHILA RAI UNION BANK OF INDIA(508500)
206 YUKSOM SK-04-003-009-001/274
(MELI) 		2804003000NRG23010120230084746 04/01/2023 Anita Rai 2804003WL004506 Anita Rai 00168 ICIC0002716 3108 3108 Processed 10/01/2023 7798944634 MRS ANITA RAI STATE BANK OF INDIA(508548)
207 YUKSOM SK-04-003-009-001/274
(MELI) 		2804003000NRG23010120230084745 04/01/2023 Purna Bdr. Rai 2804003WL004506 Purna Bdr. Rai 00168 ICIC0002716 3330 3330 Processed 10/01/2023 7798944629 PURNA BDR RAI ICICI BANK LTD(508534)
208 YUKSOM SK-04-003-009-001/517-A
(MELI) 		2804003000NRG23311220220083963 04/01/2023 Kima Lepcha 2804003WL004475 Kima Lepcha 00168 ICIC0002716 1998 1998 Processed 10/01/2023 7798944621 KEMA BHUTIA ICICI BANK LTD(508534)
209 YUKSOM SK-04-003-009-003/136
(MELI) 		2804003000NRG23311220220083965 04/01/2023 Guman Singh Rai 2804003WL004475 Guman Singh Rai 00168 ICIC0002716 1554 1554 Processed 10/01/2023 7798944447 GUMAN SINGH RAI ICICI BANK LTD(508534)
210 YUKSOM SK-04-003-009-003/137
(MELI) 		2804003000NRG23311220220083968 04/01/2023 Karma Zangmu Bhutia 2804003WL004475 Karma Zangmu Bhutia 00168 ICIC0002716 1110 1110 Processed 10/01/2023 7798944638 KARMA ZANGMU BHUTIA ICICI BANK LTD(508534)
211 YUKSOM SK-04-003-009-003/154
(MELI) 		2804003000NRG23311220220083973 04/01/2023 Buddhi Man Rai 2804003WL004475 Buddhi Man Rai 00168 ICIC0002716 1554 1554 Processed 10/01/2023 7798944443 BUDHIMAN RAI ICICI BANK LTD(508534)
212 YUKSOM SK-04-003-009-003/155
(MELI) 		2804003000NRG23311220220083974 04/01/2023 Lakhi Doma Bhutia 2804003WL004475 Lakhi Doma Bhutia 00168 ICIC0002716 666 666 Processed 10/01/2023 7798944623 LAKHI DOMA BHUTIA ICICI BANK LTD(508534)
213 YUKSOM SK-04-003-009-003/167
(MELI) 		2804003000NRG23311220220083980 04/01/2023 Sonam Doma Bhutia 2804003WL004475 Sonam Doma Bhutia 00168 ICIC0002716 1998 1998 Processed 10/01/2023 7798944445 MRS SONAM DOMA BHUTIA STATE BANK OF INDIA(508548)
214 YUKSOM SK-04-003-009-003/168
(MELI) 		2804003000NRG23311220220083981 04/01/2023 Lachi Maya Rai 2804003WL004475 Lachi Maya Rai 00168 ICIC0002716 1554 1554 Processed 10/01/2023 7798944639 LACHI MAYA RAI UNION BANK OF INDIA(508500)
215 YUKSOM SK-04-003-009-003/421
(MELI) 		2804003000NRG23311220220083983 04/01/2023 Sangita Rai 2804003WL004475 Sangita Rai 00168 ICIC0002716 444 444 Processed 10/01/2023 7798944642 SANGITA RAI ICICI BANK LTD(508534)
216 YUKSOM SK-04-003-009-003/422
(MELI) 		2804003000NRG23311220220083985 04/01/2023 Chewang Rinzing Bhutia 2804003WL004475 Chewang Rinzing Bhutia 00168 ICIC0002716 1998 1998 Processed 10/01/2023 7798944635 CHEWANG RINZING BHUTIA ICICI BANK LTD(508534)
217 YUKSOM SK-04-003-009-003/474
(MELI) 		2804003000NRG23311220220083986 04/01/2023 Bhainila Lepcha 2804003WL004475 Bhainila Lepcha 00168 ICIC0002716 666 666 Processed 10/01/2023 7798944637 BHAINI LEPCHA ICICI BANK LTD(508534)
218 YUKSOM SK-04-003-009-003/521
(MELI) 		2804003000NRG23311220220083991 04/01/2023 Robin Rai 2804003WL004475 Robin Rai 00168 ICIC0002716 1776 1776 Processed 10/01/2023 7798944444 RABIN RAI ICICI BANK LTD(508534)
219 YUKSOM SK-04-003-009-005/573
(Rimbi-Timbrong) 		2804003000NRG23040120230088786 04/01/2023 Son Hang Limboo 2804003WL004715 Son Hang Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944624 Mr. SON HANG LIMBOO CENTRAL BANK OF INDIA(607115)
220 YUKSOM SK-04-003-009-006/333
(Rimbi-Timbrong) 		2804003000NRG23040120230088789 04/01/2023 Phip Hang Limboo 2804003WL004715 Phip Hang Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944630 PHIP HANG LIMBOO ICICI BANK LTD(508534)
221 YUKSOM SK-04-003-009-006/334
(Rimbi-Timbrong) 		2804003000NRG23040120230088790 04/01/2023 Abi Maya Limboo 2804003WL004715 Abi Maya Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944641 Mrs. ABI MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
222 YUKSOM SK-04-003-009-006/340
(Rimbi-Timbrong) 		2804003000NRG23040120230088795 04/01/2023 Bal Bdr. Limboo 2804003WL004715 Bal Bdr. Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944622 MR BAL BAHADUR LIMBOO STATE BANK OF INDIA(508548)
223 YUKSOM SK-04-003-009-006/343
(Rimbi-Timbrong) 		2804003000NRG23040120230088797 04/01/2023 Ash Maya Limboo 2804003WL004715 Ash Maya Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944632 MRS ASH MAYA LIMBOO STATE BANK OF INDIA(508548)
224 YUKSOM SK-04-003-009-006/357
(Rimbi-Timbrong) 		2804003000NRG23040120230088800 04/01/2023 Ash Lall Subba 2804003WL004715 Ash Lall Subba 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944625 ASH LALL LIMBOO ICICI BANK LTD(508534)
225 YUKSOM SK-04-003-009-006/385
(Rimbi-Timbrong) 		2804003000NRG23030120230087938 04/01/2023 Manita Chettri 2804003WL004686 Manita Chettri 00168 ICIC0002716 2442 2442 Processed 10/01/2023 7798944448 MONIKA RAI ICICI BANK LTD(508534)
226 YUKSOM SK-04-003-009-006/392
(Rimbi-Timbrong) 		2804003000NRG23040120230088804 04/01/2023 Dil Kumari Limboo 2804003WL004715 Dil Kumari Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944509 DIL KUMARI LIMBOO ICICI BANK LTD(508534)
227 YUKSOM SK-04-003-009-006/483
(Rimbi-Timbrong) 		2804003000NRG23040120230088806 04/01/2023 Suk Hang Limboo 2804003WL004715 Suk Hang Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944640 SUK HANG LIMBOO ICICI BANK LTD(508534)
228 YUKSOM SK-04-003-009-006/509
(Rimbi-Timbrong) 		2804003000NRG23040120230088807 04/01/2023 Mani Kumar Limboo 2804003WL004715 Mani Kumar Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944628 MANI KUMAR LIMBOO ICICI BANK LTD(508534)
229 YUKSOM SK-04-003-009-006/512
(Rimbi-Timbrong) 		2804003000NRG23040120230088808 04/01/2023 Muskan Limboo 2804003WL004715 Muskan Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944627 MUSKAN LIMBOO ICICI BANK LTD(508534)
230 YUKSOM SK-04-003-009-008/638
(MELI) 		2804003000NRG23311220220083994 04/01/2023 Dawa Lepcha Lama 2804003WL004475 Dawa Lepcha Lama 00168 ICIC0002716 1554 1554 Processed 10/01/2023 7798944631 DAWA LEPCHA LAMA UNION BANK OF INDIA(508500)
231 YUKSOM SK-04-003-010-004/625
(Rimbi-Timbrong) 		2804003000NRG23040120230088812 04/01/2023 Aita Raj Limboo 2804003WL004715 Aita Raj Limboo 00168 ICIC0002716 2664 2664 Processed 10/01/2023 7798944643 AITA RAJ LIMBOO ICICI BANK LTD(508534)
SubTotal 67488 67488
232 YUKSOM SK-04-003-009-003/161
(MELI) 		2804003000NRG23311220220083976 04/01/2023 Pema Dhadon Lepcha 2804003WL004475 Pema Dhadon Lepcha 00415 SBIN0000232 1776 1776 Processed 10/01/2023 7798944506 PEMA DHADON LEPCHA UNION BANK OF INDIA(508500)
SubTotal 1776 1776
233 YUKSOM SK-04-003-008-001/318
(KHECHUPERI) 		2804003000NRG23030120230086191 04/01/2023 BAL BIR SUBBA 2804003WL004581 BAL BIR SUBBA 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944419 MR BAL BIR LIMBOO STATE BANK OF INDIA(508548)
234 YUKSOM SK-04-003-008-001/320
(KHECHUPERI) 		2804003000NRG23030120230086192 04/01/2023 AITA MAN LIMBOO 2804003WL004581 AITA MAN LIMBOO 00415 SBIN0008511 1776 1776 Processed 10/01/2023 7798944429 MR AITA MAN LIMBOO STATE BANK OF INDIA(508548)
235 YUKSOM SK-04-003-008-001/326
(KHECHUPERI) 		2804003000NRG23030120230086193 04/01/2023 SHRI MAYA SUBBA 2804003WL004581 SHRI MAYA SUBBA 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944468 MRS SHRI MAYA SUBBA STATE BANK OF INDIA(508548)
236 YUKSOM SK-04-003-008-001/334
(KHECHUPERI) 		2804003000NRG23030120230086195 04/01/2023 PHORA HANG LIMBOO 2804003WL004581 PHORA HANG LIMBOO 00415 SBIN0008511 1554 1554 Processed 10/01/2023 7798944504 MR PHORA HANG LIMBOO SUBBA STATE BANK OF INDIA(508548)
237 YUKSOM SK-04-003-008-001/336
(KHECHUPERI) 		2804003000NRG23030120230086196 04/01/2023 MAN BAHADUR SUBBA 2804003WL004581 MAN BAHADUR SUBBA 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944420 MR MAN BAHADUR SUBBA STATE BANK OF INDIA(508548)
238 YUKSOM SK-04-003-008-001/349
(KHECHUPERI) 		2804003000NRG23030120230086197 04/01/2023 HIMAN DHOJ LIMBOO 2804003WL004581 HIMAN DHOJ LIMBOO 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944483 MR HIMAN DHOJ LIMBOO SUBBA STATE BANK OF INDIA(508548)
239 YUKSOM SK-04-003-008-001/377
(THINGLING) 		2804003000NRG23030120230086205 04/01/2023 AITI SUBBA 2804003WL004582 AITI SUBBA 00415 SBIN0008511 2886 2886 Processed 10/01/2023 7798944368 MS AITI SUBBA STATE BANK OF INDIA(508548)
240 YUKSOM SK-04-003-008-001/402
(KHECHUPERI) 		2804003000NRG23030120230086210 04/01/2023 BIRHANG LIMBOO 2804003WL004583 BIRHANG LIMBOO 00415 SBIN0008511 2886 2886 Processed 10/01/2023 7798944422 MR BIRHANG SUBBA STATE BANK OF INDIA(508548)
241 YUKSOM SK-04-003-008-001/405
(KHECHUPERI) 		2804003000NRG23030120230086202 04/01/2023 PHIP RAJ LIMBOO 2804003WL004581 PHIP RAJ LIMBOO 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944387 MR PHIP RAJ LIMBOO SUBBA STATE BANK OF INDIA(508548)
242 YUKSOM SK-04-003-008-001/409
(KHECHUPERI) 		2804003000NRG23030120230086203 04/01/2023 PHIP LALL SUBBA 2804003WL004581 PHIP LALL SUBBA 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944689 MR PHIP LALL SUBBA STATE BANK OF INDIA(508548)
243 YUKSOM SK-04-003-008-001/570
(KHECHUPERI) 		2804003000NRG23030120230086213 04/01/2023 BUDHA MAYA LIMBOO 2804003WL004584 BUDHA MAYA LIMBOO 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944484 MRS BUDHA MAYA LIMBOO STATE BANK OF INDIA(508548)
244 YUKSOM SK-04-003-008-001/604
(KHECHUPERI) 		2804003000NRG23030120230086231 04/01/2023 RANJIT RAI 2804003WL004585 RANJIT RAI 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944371 MR RANJIT RAI STATE BANK OF INDIA(508548)
245 YUKSOM SK-04-003-008-001/604
(KHECHUPERI) 		2804003000NRG23030120230086232 04/01/2023 ROJA RAI 2804003WL004585 ROJA RAI 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944439 MRS ROJA RAI STATE BANK OF INDIA(508548)
246 YUKSOM SK-04-003-008-001/630
(THINGLING) 		2804003000NRG23030120230086207 04/01/2023 AITA SINGH SUBBA LIMBOO 2804003WL004582 AITA SINGH SUBBA LIMBOO 00415 SBIN0008511 2886 2886 Processed 10/01/2023 7798944390 MR AITA SINGH SUBBA LIMBOO STATE BANK OF INDIA(508548)
247 YUKSOM SK-04-003-008-001/695
(THINGLING) 		2804003000NRG23030120230086209 04/01/2023 BABITA RAI 2804003WL004582 BABITA RAI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944495 MISS BABITA RAI STATE BANK OF INDIA(508548)
248 YUKSOM SK-04-003-008-002/17
(KHECHUPERI) 		2804003000NRG23030120230086216 04/01/2023 AITA MAYA LIMBOO 2804003WL004584 AITA MAYA LIMBOO 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944478 MRS AITA MAYA LIMBOO STATE BANK OF INDIA(508548)
249 YUKSOM SK-04-003-008-002/21
(KHECHUPERI) 		2804003000NRG23030120230086217 04/01/2023 SUK LALL SUBBA 2804003WL004584 SUK LALL SUBBA 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944464 MR SUK LALL SUBBA STATE BANK OF INDIA(508548)
250 YUKSOM SK-04-003-008-002/24
(KHECHUPERI) 		2804003000NRG23030120230086234 04/01/2023 SUVADRA RAI 2804003WL004585 SUVADRA RAI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944487 Mr. SUVADRA RAI CENTRAL BANK OF INDIA(607115)
251 YUKSOM SK-04-003-008-002/37
(KHECHUPERI) 		2804003000NRG23030120230086221 04/01/2023 JUNE MAYA RAI 2804003WL004584 JUNE MAYA RAI 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944489 MRS JUNE MAYA RAI STATE BANK OF INDIA(508548)
252 YUKSOM SK-04-003-008-002/38
(KHECHUPERI) 		2804003000NRG23030120230086222 04/01/2023 SUMITRA RAI 2804003WL004584 SUMITRA RAI 00415 SBIN0008511 3108 3108 Processed 10/01/2023 7798944491 MRS SUMITRA RAI STATE BANK OF INDIA(508548)
253 YUKSOM SK-04-003-008-002/48
(KHECHUPERI) 		2804003000NRG23030120230086223 04/01/2023 SOM MAYA LIMBOO 2804003WL004584 SOM MAYA LIMBOO 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944485 MRS SOM MAYA LIMBOO STATE BANK OF INDIA(508548)
254 YUKSOM SK-04-003-008-002/49
(KHECHUPERI) 		2804003000NRG23030120230086224 04/01/2023 PASSANGKIT LEPCHA 2804003WL004584 PASSANGKIT LEPCHA 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944486 MRS PASSANGKIT LEPCHA STATE BANK OF INDIA(508548)
255 YUKSOM SK-04-003-008-002/57
(KHECHUPERI) 		2804003000NRG23030120230086227 04/01/2023 TEJ MAYA LIMBOO 2804003WL004584 TEJ MAYA LIMBOO 00415 SBIN0008511 3108 3108 Processed 10/01/2023 7798944488 MRS TEJ MAYA LIMBOO STATE BANK OF INDIA(508548)
256 YUKSOM SK-04-003-008-002/59
(KHECHUPERI) 		2804003000NRG23030120230086228 04/01/2023 PADAM BAHADUR CHETTRI 2804003WL004584 PADAM BAHADUR CHETTRI 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944467 MR PADAM BAHADUR CHETTRI STATE BANK OF INDIA(508548)
257 YUKSOM SK-04-003-008-003/442
(KHECHUPERI) 		2804003000NRG23030120230086241 04/01/2023 MEENA LIMBOO 2804003WL004585 MEENA LIMBOO 00415 SBIN0008511 1998 1998 Processed 10/01/2023 7798944382 MRS MEENA LIMBOO STATE BANK OF INDIA(508548)
258 YUKSOM SK-04-003-008-003/443
(KHECHUPERI) 		2804003000NRG23030120230086242 04/01/2023 DURGA DEVI BASNET 2804003WL004585 DURGA DEVI BASNET 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944381 MRS DURGA DEVI BASNET STATE BANK OF INDIA(508548)
259 YUKSOM SK-04-003-008-003/454
(KHECHUPERI) 		2804003000NRG23030120230086250 04/01/2023 PHUNGWAMA LIMBOO 2804003WL004585 PHUNGWAMA LIMBOO 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944421 MS PHUNGWAMA LIMBOO STATE BANK OF INDIA(508548)
260 YUKSOM SK-04-003-008-003/457
(KHECHUPERI) 		2804003000NRG23030120230086251 04/01/2023 SHANTI CHETTRI 2804003WL004585 SHANTI CHETTRI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944370 MRS SHANTI CHETTRI STATE BANK OF INDIA(508548)
261 YUKSOM SK-04-003-008-003/461
(KHECHUPERI) 		2804003000NRG23030120230086252 04/01/2023 DHAN MAYA GURUNG 2804003WL004585 DHAN MAYA GURUNG 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944384 MRS DHAN MAYA GURUNG STATE BANK OF INDIA(508548)
262 YUKSOM SK-04-003-008-003/486
(KHECHUPERI) 		2804003000NRG23030120230086265 04/01/2023 SHARMILA GURUNG 2804003WL004585 SHARMILA GURUNG 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944434 MRS SHARMILA GURUNG STATE BANK OF INDIA(508548)
263 YUKSOM SK-04-003-008-003/508
(KHECHUPERI) 		2804003000NRG23030120230086276 04/01/2023 MAINA DEVI SUTAR 2804003WL004585 MAINA DEVI SUTAR 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944432 MRS MAINA DEVI SUTAR STATE BANK OF INDIA(508548)
264 YUKSOM SK-04-003-008-003/509
(KHECHUPERI) 		2804003000NRG23030120230086277 04/01/2023 GOMA DEVI CHETTRI 2804003WL004585 GOMA DEVI CHETTRI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944431 MRS GOMA DEVI CHETTRI STATE BANK OF INDIA(508548)
265 YUKSOM SK-04-003-008-003/509
(KHECHUPERI) 		2804003000NRG23030120230086278 04/01/2023 PAVITRA CHETTRI 2804003WL004585 PAVITRA CHETTRI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944681 MRS PAVITRA CHETTRI STATE BANK OF INDIA(508548)
266 YUKSOM SK-04-003-008-003/510
(THINGLING) 		2804003000NRG23030120230086279 04/01/2023 DHAN MAYA SUBBA 2804003WL004585 DHAN MAYA SUBBA 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944494 MRS DHAN MAYA SUBBA STATE BANK OF INDIA(508548)
267 YUKSOM SK-04-003-008-003/577
(KHECHUPERI) 		2804003000NRG23030120230086281 04/01/2023 DHAN MAYA LIMBOO 2804003WL004585 DHAN MAYA LIMBOO 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944469 MR DHAN MAYA LIMBOO STATE BANK OF INDIA(508548)
268 YUKSOM SK-04-003-008-003/616
(KHECHUPERI) 		2804003000NRG23030120230086285 04/01/2023 KAMALA CHETTRI 2804003WL004585 KAMALA CHETTRI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944380 MRS KAMALA CHETTRI STATE BANK OF INDIA(508548)
269 YUKSOM SK-04-003-008-003/627
(KHECHUPERI) 		2804003000NRG23030120230086286 04/01/2023 SRIJANA CHETTRI 2804003WL004585 SRIJANA CHETTRI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944389 MRS SRIJANA CHETTRI STATE BANK OF INDIA(508548)
270 YUKSOM SK-04-003-008-003/701
(THINGLING) 		2804003000NRG23030120230086291 04/01/2023 PURNA BAHADUR RAI 2804003WL004585 PURNA BAHADUR RAI 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944430 MR PURNA BAHADUR RAI STATE BANK OF INDIA(508548)
271 YUKSOM SK-04-003-008-004/118
(KHECHUPERI) 		2804003000NRG23030120230086295 04/01/2023 KASANG LEPCHA 2804003WL004586 KASANG LEPCHA 00415 SBIN0008511 1332 1332 Processed 10/01/2023 7798944466 MR KASANG LEPCHA STATE BANK OF INDIA(508548)
272 YUKSOM SK-04-003-008-004/127
(KHECHUPERI) 		2804003000NRG23030120230086296 04/01/2023 CHOPEL LAMA LEPCHA 2804003WL004586 CHOPEL LAMA LEPCHA 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944438 MR CHOPEL LAMA LEPCHA STATE BANK OF INDIA(508548)
273 YUKSOM SK-04-003-008-004/147
(KHECHUPERI) 		2804003000NRG23030120230086299 04/01/2023 MINGMA LEPCHA 2804003WL004586 MINGMA LEPCHA 00415 SBIN0008511 444 444 Processed 10/01/2023 7798944372 MR MINGMA LEPCHA STATE BANK OF INDIA(508548)
274 YUKSOM SK-04-003-008-004/152
(KHECHUPERI) 		2804003000NRG23030120230086300 04/01/2023 SAMKIT LEPCHA 2804003WL004586 SAMKIT LEPCHA 00415 SBIN0008511 444 444 Processed 10/01/2023 7798944680 SAKIT LEPCHA CANARA BANK(508532)
275 YUKSOM SK-04-003-008-004/153
(KHECHUPERI) 		2804003000NRG23030120230086301 04/01/2023 SONAM PINTSO LEPCHA 2804003WL004586 SONAM PINTSO LEPCHA 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944424 MR SONAM PINTSO LEPCHA STATE BANK OF INDIA(508548)
276 YUKSOM SK-04-003-008-004/70
(KHECHUPERI) 		2804003000NRG23030120230086306 04/01/2023 LHACHANG LEPCHA 2804003WL004586 LHACHANG LEPCHA 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944425 MR LHACHANG LEPCHA STATE BANK OF INDIA(508548)
277 YUKSOM SK-04-003-008-004/708
(KHECHUPERI) 		2804003000NRG23030120230086308 04/01/2023 ONGYAL BHUTIA 2804003WL004586 ONGYAL BHUTIA 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944475 ONGYAL BHUTIA ICICI BANK LTD(508534)
278 YUKSOM SK-04-003-008-004/79
(KHECHUPERI) 		2804003000NRG23030120230086310 04/01/2023 PHURBA GYAISTEN LEPCHA 2804003WL004586 PHURBA GYAISTEN LEPCHA 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944496 MR PHURBA GYAISTEN LEPCHA STATE BANK OF INDIA(508548)
279 YUKSOM SK-04-003-008-004/80
(KHECHUPERI) 		2804003000NRG23030120230086311 04/01/2023 CHUDA LEPCHA 2804003WL004586 CHUDA LEPCHA 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944373 MR CHUDA LEPCHA STATE BANK OF INDIA(508548)
280 YUKSOM SK-04-003-008-004/93
(KHECHUPERI) 		2804003000NRG23030120230086317 04/01/2023 NIMA LEPCHA 2804003WL004586 NIMA LEPCHA 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944379 MR NIMA LEPCHA STATE BANK OF INDIA(508548)
281 YUKSOM SK-04-003-008-004/94
(KHECHUPERI) 		2804003000NRG23030120230086318 04/01/2023 SONAM LEPCHA 2804003WL004586 SONAM LEPCHA 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944367 MR SONAM LEPCHA STATE BANK OF INDIA(508548)
282 YUKSOM SK-04-003-008-004/97
(KHECHUPERI) 		2804003000NRG23030120230086321 04/01/2023 LUKSANG LEPCHA 2804003WL004586 LUKSANG LEPCHA 00415 SBIN0008511 1998 1998 Processed 10/01/2023 7798944423 MR LUKSANG LEPCHA STATE BANK OF INDIA(508548)
283 YUKSOM SK-04-003-008-005/230
(KHECHUPERI) 		2804003000NRG23030120230086337 04/01/2023 BIRKHA BDR RAI 2804003WL004588 BIRKHA BDR RAI 00415 SBIN0008511 2886 2886 Processed 10/01/2023 7798944391 MR BIRKHA BDR RAI STATE BANK OF INDIA(508548)
284 YUKSOM SK-04-003-008-005/261
(KHECHUPERI) 		2804003000NRG23030120230086340 04/01/2023 PURNA BAHADUR RAI 2804003WL004588 PURNA BAHADUR RAI 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944400 MR PURNA BDR RAI STATE BANK OF INDIA(508548)
285 YUKSOM SK-04-003-008-005/275
(KHECHUPERI) 		2804003000NRG23030120230086325 04/01/2023 Rajani Rai 2804003WL004587 Rajani Rai 00415 SBIN0008511 3108 3108 Processed 10/01/2023 7798944500 Mrs. RAJANI RAI CENTRAL BANK OF INDIA(607115)
286 YUKSOM SK-04-003-008-005/294
(KHECHUPERI) 		2804003000NRG23030120230086326 04/01/2023 BIRKHA BAHADUR RAI 2804003WL004587 BIRKHA BAHADUR RAI 00415 SBIN0008511 666 666 Processed 10/01/2023 7798944426 MR BIRKHA BAHADUR RAI STATE BANK OF INDIA(508548)
287 YUKSOM SK-04-003-008-005/295
(KHECHUPERI) 		2804003000NRG23030120230086328 04/01/2023 TIL BAHADUR CHETTRI 2804003WL004587 TIL BAHADUR CHETTRI 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944492 MR TIL BAHADUR CHETTRI STATE BANK OF INDIA(508548)
288 YUKSOM SK-04-003-008-005/296
(KHECHUPERI) 		2804003000NRG23030120230086330 04/01/2023 SHRISTI KALA RAI 2804003WL004587 SHRISTI KALA RAI 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944479 MRS SHRISTI KALA RAI STATE BANK OF INDIA(508548)
289 YUKSOM SK-04-003-008-005/307
(KHECHUPERI) 		2804003000NRG23030120230086342 04/01/2023 RAM KUMAR RAI 2804003WL004588 RAM KUMAR RAI 00415 SBIN0008511 3108 3108 Processed 10/01/2023 7798944386 MR RAM KUMAR RAI STATE BANK OF INDIA(508548)
290 YUKSOM SK-04-003-008-005/532
(KHECHUPERI) 		2804003000NRG23030120230086343 04/01/2023 MON BAHADUR GURUNG 2804003WL004588 MON BAHADUR GURUNG 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944369 MR MON BDR GURUNG STATE BANK OF INDIA(508548)
291 YUKSOM SK-04-003-008-005/637
(KHECHUPERI) 		2804003000NRG23030120230086345 04/01/2023 TILL BAHADUR GURUNG 2804003WL004588 TILL BAHADUR GURUNG 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944366 MR DIL BAHADUR GURUNG STATE BANK OF INDIA(508548)
292 YUKSOM SK-04-003-009-001/273
(MELI) 		2804003000NRG23311220220083961 04/01/2023 Changdup Lepcha 2804003WL004475 Changdup Lepcha 00415 SBIN0008511 666 666 Processed 10/01/2023 7798944683 MR CHANGDUP LEPCHA STATE BANK OF INDIA(508548)
293 YUKSOM SK-04-003-009-001/526
(MELI) 		2804003000NRG23010120230084748 04/01/2023 Yasoda Rai 2804003WL004506 Yasoda Rai 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944377 YASODA RAI ICICI BANK LTD(508534)
294 YUKSOM SK-04-003-009-001/528
(MELI) 		2804003000NRG23010120230084749 04/01/2023 Birendra Rai 2804003WL004506 Birendra Rai 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944477 BIRENDRA RAI ICICI BANK LTD(508534)
295 YUKSOM SK-04-003-009-001/609
(MELI) 		2804003000NRG23010120230084752 04/01/2023 Hari Prasad Chettri 2804003WL004506 Hari Prasad Chettri 00415 SBIN0008511 3330 3330 Processed 10/01/2023 7798944501 MR HARI PRASAD CHETTRI STATE BANK OF INDIA(508548)
296 YUKSOM SK-04-003-009-002/184
(MELI) 		2804003000NRG23311220220083900 04/01/2023 Mikma Tashi Lepcha 2804003WL004471 Mikma Tashi Lepcha 00415 SBIN0008511 666 666 Processed 10/01/2023 7798944388 MR MINGMA TASHI LEPCHA STATE BANK OF INDIA(508548)
297 YUKSOM SK-04-003-009-002/184
(MELI) 		2804003000NRG23311220220083899 04/01/2023 Sonamkit Lepcha 2804003WL004471 Sonamkit Lepcha 00415 SBIN0008511 2886 2886 Processed 10/01/2023 7798944688 MRS SONAMKIT LEPCHA STATE BANK OF INDIA(508548)
298 YUKSOM SK-04-003-009-002/185
(MELI) 		2804003000NRG23311220220083901 04/01/2023 Pem Tshering Lepcha 2804003WL004471 Pem Tshering Lepcha 00415 SBIN0008511 1776 1776 Processed 10/01/2023 7798944383 MR PEM TSHERING LEPCHA STATE BANK OF INDIA(508548)
299 YUKSOM SK-04-003-009-002/196
(MELI) 		2804003000NRG23311220220083902 04/01/2023 Prati Man Basnett 2804003WL004471 Prati Man Basnett 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944417 MR PRATIMAN BASNETT STATE BANK OF INDIA(508548)
300 YUKSOM SK-04-003-009-002/199
(MELI) 		2804003000NRG23311220220083904 04/01/2023 Chungthit Rai 2804003WL004471 Chungthit Rai 00415 SBIN0008511 1110 1110 Processed 10/01/2023 7798944682 Mrs. CHUNGTIT RAI CENTRAL BANK OF INDIA(607115)
301 YUKSOM SK-04-003-009-002/457
(MELI) 		2804003000NRG23311220220083905 04/01/2023 Mamta Rai 2804003WL004471 Mamta Rai 00415 SBIN0008511 1110 1110 Processed 10/01/2023 7798944375 MRS MAMTA GURUNG STATE BANK OF INDIA(508548)
302 YUKSOM SK-04-003-009-002/487
(MELI) 		2804003000NRG23311220220083906 04/01/2023 Amber Bdr. Rai 2804003WL004471 Amber Bdr. Rai 00415 SBIN0008511 1110 1110 Processed 10/01/2023 7798944376 MR AMBER BAHADUR RAI STATE BANK OF INDIA(508548)
303 YUKSOM SK-04-003-009-002/531
(MELI) 		2804003000NRG23311220220083907 04/01/2023 Phungi Hangma Limboo 2804003WL004471 Phungi Hangma Limboo 00415 SBIN0008511 1776 1776 Processed 10/01/2023 7798944476 PHUNGI HANGMA LIMBOO CANARA BANK(508532)
304 YUKSOM SK-04-003-009-003/140
(MELI) 		2804003000NRG23311220220083971 04/01/2023 Pem Gyatso Bhutia 2804003WL004475 Pem Gyatso Bhutia 00415 SBIN0008511 1998 1998 Processed 10/01/2023 7798944687 MR PEM GYATSO BHUTIA STATE BANK OF INDIA(508548)
305 YUKSOM SK-04-003-009-003/158
(MELI) 		2804003000NRG23311220220083975 04/01/2023 Sonam Zangmu Tamang 2804003WL004475 Sonam Zangmu Tamang 00415 SBIN0008511 888 888 Processed 10/01/2023 7798944686 MRS SONAM ZANGMU TAMANG STATE BANK OF INDIA(508548)
306 YUKSOM SK-04-003-009-003/162
(MELI) 		2804003000NRG23311220220083977 04/01/2023 Passang Kipa Lepcha 2804003WL004475 Passang Kipa Lepcha 00415 SBIN0008511 1554 1554 Processed 10/01/2023 7798944418 MRS PASSANG KIPU LEPCHA STATE BANK OF INDIA(508548)
307 YUKSOM SK-04-003-009-003/478
(MELI) 		2804003000NRG23311220220083989 04/01/2023 Marmit Lepcha 2804003WL004475 Marmit Lepcha 00415 SBIN0008511 1332 1332 Processed 10/01/2023 7798944463 MRS MARMIT LEPCHA STATE BANK OF INDIA(508548)
308 YUKSOM SK-04-003-009-004/420
(MELI) 		2804003000NRG23311220220083992 04/01/2023 Jarey Rai 2804003WL004475 Jarey Rai 00415 SBIN0008511 1998 1998 Processed 10/01/2023 7798944502 MR JAREY RAI STATE BANK OF INDIA(508548)
309 YUKSOM SK-04-003-009-005/118
(Rimbi-Timbrong) 		2804003000NRG23030120230087934 04/01/2023 Damber Bdr. Rai 2804003WL004686 Damber Bdr. Rai 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944685 MR DAMBER BDR RAI STATE BANK OF INDIA(508548)
310 YUKSOM SK-04-003-009-005/424
(Rimbi-Timbrong) 		2804003000NRG23030120230087928 04/01/2023 Mon Bdr Rai 2804003WL004685 Mon Bdr Rai 00415 SBIN0008511 2220 2220 Processed 10/01/2023 7798944385 MR MON BAHADUR RAI STATE BANK OF INDIA(508548)
311 YUKSOM SK-04-003-009-005/490
(Rimbi-Timbrong) 		2804003000NRG23030120230087935 04/01/2023 Aketh lepcha 2804003WL004686 Aketh lepcha 00415 SBIN0008511 2442 2442 Processed 10/01/2023 7798944493 AKAT LEPCHA ICICI BANK LTD(508534)
312 YUKSOM SK-04-003-009-005/90
(Rimbi-Timbrong) 		2804003000NRG23030120230087930 04/01/2023 Chozang Lepcha 2804003WL004685 Chozang Lepcha 00415 SBIN0008511 1554 1554 Processed 10/01/2023 7798944684 MR CHOZANG LEPCHA STATE BANK OF INDIA(508548)
313 YUKSOM SK-04-003-009-005/97
(Rimbi-Timbrong) 		2804003000NRG23030120230087931 04/01/2023 Adup Lepcha 2804003WL004685 Adup Lepcha 00415 SBIN0008511 888 888 Processed 10/01/2023 7798944378 MR ADUP LEPCHA STATE BANK OF INDIA(508548)
314 YUKSOM SK-04-003-009-006/341
(Rimbi-Timbrong) 		2804003000NRG23040120230088796 04/01/2023 Sajan Limboo 2804003WL004715 Sajan Limboo 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944465 MRS SAJANA LIMBOO STATE BANK OF INDIA(508548)
315 YUKSOM SK-04-003-009-007/52
(Rimbi-Timbrong) 		2804003000NRG23040120230088810 04/01/2023 Suk Bdr. Subba 2804003WL004715 Suk Bdr. Subba 00415 SBIN0008511 2664 2664 Processed 10/01/2023 7798944440 MR SUK BAHADUR SUBBA STATE BANK OF INDIA(508548)
SubTotal 200244 200244
316 YUKSOM SK-04-003-008-003/435
(KHECHUPERI) 		2804003000NRG23030120230086236 04/01/2023 PUK MAN CHETTRI 2804003WL004585 PUK MAN CHETTRI 00468 UBIN0557447 888 888 Processed 10/01/2023 7798944610 PUK MAN CHETTRI S/O LT. RAN DHOJ CHETTRI UNION BANK OF INDIA(508500)
317 YUKSOM SK-04-003-008-003/441
(KHECHUPERI) 		2804003000NRG23030120230086240 04/01/2023 PHUR TSHERING LEPCHA 2804003WL004585 PHUR TSHERING LEPCHA 00468 UBIN0557447 2664 2664 Processed 10/01/2023 7798944611 PHUR TSHERING LEPCHA S/O LT TAMDAY LEPCH UNION BANK OF INDIA(508500)
318 YUKSOM SK-04-003-008-003/446
(KHECHUPERI) 		2804003000NRG23030120230086244 04/01/2023 THANDA RAM CHETTRI 2804003WL004585 THANDA RAM CHETTRI 00468 UBIN0557447 2664 2664 Processed 10/01/2023 7798944612 MR THANDA RAM CHETTRI STATE BANK OF INDIA(508548)
319 YUKSOM SK-04-003-008-003/475
(KHECHUPERI) 		2804003000NRG23030120230086257 04/01/2023 KUMARI CHETTRI 2804003WL004585 KUMARI CHETTRI 00468 UBIN0557447 2664 2664 Processed 10/01/2023 7798944613 KUMARI CHETTRI UNION BANK OF INDIA(508500)
320 YUKSOM SK-04-003-008-004/698
(KHECHUPERI) 		2804003000NRG23030120230086305 04/01/2023 ANGDUP LEPCHA 2804003WL004586 ANGDUP LEPCHA 00468 UBIN0557447 2442 2442 Processed 10/01/2023 7798944617 MR ANGDUP LEPCHA STATE BANK OF INDIA(508548)
321 YUKSOM SK-04-003-008-004/703
(KHECHUPERI) 		2804003000NRG23030120230086307 04/01/2023 GURU TSHERING LEPCHA 2804003WL004586 GURU TSHERING LEPCHA 00468 UBIN0557447 2442 2442 Processed 10/01/2023 7798944618 GURU TSHERING LEPCHA UNION BANK OF INDIA(508500)
322 YUKSOM SK-04-003-008-005/253
(KHECHUPERI) 		2804003000NRG23030120230086338 04/01/2023 DIL MAYA RAI 2804003WL004588 DIL MAYA RAI 00468 UBIN0557447 3330 3330 Processed 10/01/2023 7798944615 MRS DIL MAYA RAI STATE BANK OF INDIA(508548)
323 YUKSOM SK-04-003-009-001/271
(MELI) 		2804003000NRG23010120230084744 04/01/2023 Manita Rai 2804003WL004506 Manita Rai 00468 UBIN0557447 3330 3330 Processed 10/01/2023 7798944619 MANITA RAI UNION BANK OF INDIA(508500)
324 YUKSOM SK-04-003-009-003/139
(MELI) 		2804003000NRG23311220220083970 04/01/2023 Pem Choden Lepcha 2804003WL004475 Pem Choden Lepcha 00468 UBIN0557447 1332 1332 Processed 10/01/2023 7798944614 PEMCHODENLEPCHA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 21756 21756
Total 781884 781884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YUKSOM SK2804003_040123APB_FTO_10132 AXIS BANK UTIB0002600 Axis bank gyalshing 4440
2 YUKSOM SK2804003_040123APB_FTO_10132 Canara Bank CNRB0002337 M G ROAD, GANGTOK 1776
3 YUKSOM SK2804003_040123APB_FTO_10132 Canara Bank CNRB0004876 GYALSHING 11322
4 YUKSOM SK2804003_040123APB_FTO_10132 Central Bank Of India CBIN0282256 GEYZING 84138
5 YUKSOM SK2804003_040123APB_FTO_10132 Central Bank Of India CBIN0282705 LEGSHIP 370962
6 YUKSOM SK2804003_040123APB_FTO_10132 Central Bank Of India CBIN0282766 MANGALBAREY 2664
7 YUKSOM SK2804003_040123APB_FTO_10132 IDBI Bank IBKL0001887 IDBI GHYALSHING 15318
8 YUKSOM SK2804003_040123APB_FTO_10132 ICICI BANK ICIC0002716 GEYZING 67488
9 YUKSOM SK2804003_040123APB_FTO_10132 State Bank of India SBIN0000232 GANTOK 1776
10 YUKSOM SK2804003_040123APB_FTO_10132 State Bank of India SBIN0008511 PELLING 200244
11 YUKSOM SK2804003_040123APB_FTO_10132 Union Bank of India UBIN0557447 GAYZING 21756

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