|
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
|
DARAMDIN
|
SK-04-006-049-004/11
()
|
2804006049NRG23060220230101168
|
06/02/2023
|
TSHERING LAMU SHERPA
|
2804006049WL005294
|
TSHERING LAMU SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590370
|
|
MISS TSHERING LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARAMDIN
|
SK-04-006-049-004/12
()
|
2804006049NRG23060220230101169
|
06/02/2023
|
AMITA BACHAN CHETTRI
|
2804006049WL005294
|
AMITA BACHAN CHETTRI
|
00415
|
SBIN0007890
|
2880
|
2880
|
Processed
|
13/02/2023
|
|
8716590385
|
|
MRS AMITA BACHAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARAMDIN
|
SK-04-006-049-004/17
()
|
2804006049NRG23060220230101170
|
06/02/2023
|
Purna Kumari Subba
|
2804006049WL005294
|
Purna Kumari Subba
|
00415
|
SBIN0007890
|
2880
|
2880
|
Processed
|
13/02/2023
|
|
8716590407
|
|
MRS PURNA KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARAMDIN
|
SK-04-006-049-004/17
()
|
2804006049NRG23060220230101171
|
06/02/2023
|
SARITA SUBBA
|
2804006049WL005294
|
SARITA SUBBA
|
00415
|
SBIN0007890
|
2880
|
2880
|
Processed
|
13/02/2023
|
|
8716590418
|
|
MISS SARITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARAMDIN
|
SK-04-006-049-004/18
()
|
2804006049NRG23060220230101172
|
06/02/2023
|
Indra Maya Subba
|
2804006049WL005294
|
Indra Maya Subba
|
00415
|
SBIN0007890
|
2880
|
2880
|
Processed
|
13/02/2023
|
|
8716590341
|
|
MRS INDRA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARAMDIN
|
SK-04-006-049-004/23
()
|
2804006049NRG23060220230101173
|
06/02/2023
|
Som Bir Subba
|
2804006049WL005294
|
Som Bir Subba
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590391
|
|
MR SOM BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARAMDIN
|
SK-04-006-049-004/4
()
|
2804006049NRG23060220230101174
|
06/02/2023
|
JASH LIMBU
|
2804006049WL005294
|
JASH LIMBU
|
00415
|
SBIN0007890
|
100
|
100
|
Processed
|
13/02/2023
|
|
8716590441
|
|
MRS JASH RANI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARAMDIN
|
SK-04-006-049-004/52
()
|
2804006049NRG23060220230101175
|
06/02/2023
|
KUMAN SINGH SUBBA
|
2804006049WL005294
|
KUMAN SINGH SUBBA
|
00415
|
SBIN0007890
|
1536
|
1536
|
Processed
|
13/02/2023
|
|
8716590442
|
|
MR KUMAN SINGH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARAMDIN
|
SK-04-006-049-004/52
()
|
2804006049NRG23060220230101176
|
06/02/2023
|
MANGAL MAYA SUBBA
|
2804006049WL005294
|
MANGAL MAYA SUBBA
|
00415
|
SBIN0007890
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716590408
|
|
MRS MANGAL MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARAMDIN
|
SK-04-006-049-004/56
()
|
2804006049NRG23060220230101177
|
06/02/2023
|
PHIP RAJ LIMBOO
|
2804006049WL005294
|
PHIP RAJ LIMBOO
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590396
|
|
MR PHIP RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARAMDIN
|
SK-04-006-049-004/6
()
|
2804006049NRG23060220230101178
|
06/02/2023
|
SARITA SUBBA LIMBOO
|
2804006049WL005294
|
SARITA SUBBA LIMBOO
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
13/02/2023
|
|
8716590397
|
|
SARITASUBBALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
DARAMDIN
|
SK-04-006-049-004/60
()
|
2804006049NRG23060220230101179
|
06/02/2023
|
Amrita Rai
|
2804006049WL005294
|
Amrita Rai
|
00415
|
SBIN0007890
|
1152
|
1152
|
Processed
|
13/02/2023
|
|
8716590398
|
|
AMRITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
DARAMDIN
|
SK-04-006-049-004/68
()
|
2804006049NRG23060220230101180
|
06/02/2023
|
San Maya Chettri
|
2804006049WL005294
|
San Maya Chettri
|
00415
|
SBIN0007890
|
2880
|
2880
|
Processed
|
13/02/2023
|
|
8716590342
|
|
MRS SANDHYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARAMDIN
|
SK-04-006-049-004/8
()
|
2804006049NRG23060220230101181
|
06/02/2023
|
ASH SUBBA
|
2804006049WL005294
|
ASH SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590379
|
|
MR ASH BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARAMDIN
|
SK-04-006-049-005/62
()
|
2804006049NRG23060220230101182
|
06/02/2023
|
SARITA SUBBA
|
2804006049WL005294
|
SARITA SUBBA
|
00415
|
SBIN0007890
|
2880
|
2880
|
Processed
|
13/02/2023
|
|
8716590440
|
|
MRS SARITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARAMDIN
|
SK-04-006-049-005/85
()
|
2804006049NRG23060220230101183
|
06/02/2023
|
SANCHA MAN LIMBOO
|
2804006049WL005294
|
SANCHA MAN LIMBOO
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590371
|
|
MR SANCHA MAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARAMDIN
|
SK-04-006-051-001/10
()
|
2804006051NRG23010220230099936
|
06/02/2023
|
RAM KUMARI SUBBA
|
2804006051WL005196
|
RAM KUMARI SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590458
|
|
MRS RAM KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARAMDIN
|
SK-04-006-051-001/27
()
|
2804006051NRG23010220230099938
|
06/02/2023
|
CHANDRA BDR DARJEE
|
2804006051WL005196
|
CHANDRA BDR DARJEE
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590425
|
|
CHANDRABDRDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
DARAMDIN
|
SK-04-006-051-001/29
()
|
2804006051NRG23010220230099939
|
06/02/2023
|
Mr. SAGAR LIMBOO
|
2804006051WL005196
|
Mr. SAGAR LIMBOO
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590400
|
|
MR SAGAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARAMDIN
|
SK-04-006-051-001/31
()
|
2804006051NRG23010220230099940
|
06/02/2023
|
BUDHA BIR SUBBA
|
2804006051WL005196
|
BUDHA BIR SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590409
|
|
MR BUDHA BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARAMDIN
|
SK-04-006-051-001/37
()
|
2804006051NRG23010220230099941
|
06/02/2023
|
DEVI LALL DARJEE
|
2804006051WL005196
|
DEVI LALL DARJEE
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590411
|
|
MR DEVI LALL DARJEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARAMDIN
|
SK-04-006-051-001/41
()
|
2804006051NRG23010220230099942
|
06/02/2023
|
KAMAL SHARMA
|
2804006051WL005196
|
KAMAL SHARMA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590367
|
|
KAMAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DARAMDIN
|
SK-04-006-051-001/58
()
|
2804006051NRG23010220230099943
|
06/02/2023
|
KHARKA BAHADUR DARJEE
|
2804006051WL005196
|
KHARKA BAHADUR DARJEE
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590333
|
|
KHARKABAHADURDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
DARAMDIN
|
SK-04-006-051-001/89
()
|
2804006051NRG23010220230099908
|
06/02/2023
|
RUTTH SUBBA
|
2804006051WL005195
|
RUTTH SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590343
|
|
MISS RUTTH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARAMDIN
|
SK-04-006-051-001/90
()
|
2804006051NRG23010220230099909
|
06/02/2023
|
SOM BIR SUBBA
|
2804006051WL005195
|
SOM BIR SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590393
|
|
MR SOM BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARAMDIN
|
SK-04-006-051-002/12
()
|
2804006051NRG23010220230099944
|
06/02/2023
|
SONA HANGMA SUBBA
|
2804006051WL005196
|
SONA HANGMA SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590466
|
|
MRS SONA HANGMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARAMDIN
|
SK-04-006-051-003/10
()
|
2804006051NRG23050220230100950
|
06/02/2023
|
sITA SUBBA
|
2804006051WL005285
|
sITA SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590353
|
|
MRS SITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARAMDIN
|
SK-04-006-051-003/115
()
|
2804006051NRG23050220230100951
|
06/02/2023
|
BAL KUMAR PRADHAN
|
2804006051WL005285
|
BAL KUMAR PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590430
|
|
MR BAL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARAMDIN
|
SK-04-006-051-003/118
()
|
2804006051NRG23050220230100952
|
06/02/2023
|
SUK MAYA LEPCHA
|
2804006051WL005285
|
SUK MAYA LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590320
|
|
MRS SUK MAYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARAMDIN
|
SK-04-006-051-003/120
()
|
2804006051NRG23010220230099910
|
06/02/2023
|
DIL MAYA SUBBA
|
2804006051WL005195
|
DIL MAYA SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590447
|
|
MRS DIL MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARAMDIN
|
SK-04-006-051-003/13
()
|
2804006051NRG23010220230099911
|
06/02/2023
|
sANTA MAYA RAI
|
2804006051WL005195
|
sANTA MAYA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590345
|
|
MRS SANTA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARAMDIN
|
SK-04-006-051-003/14
()
|
2804006051NRG23010220230099912
|
06/02/2023
|
RAM RAI
|
2804006051WL005195
|
RAM RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590317
|
|
MRS RAM MOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARAMDIN
|
SK-04-006-051-003/15
()
|
2804006051NRG23010220230099913
|
06/02/2023
|
CHANDRA MAYA RAI
|
2804006051WL005195
|
CHANDRA MAYA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590455
|
|
MS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARAMDIN
|
SK-04-006-051-003/17
()
|
2804006051NRG23010220230099914
|
06/02/2023
|
INDRA DEVI RAI
|
2804006051WL005195
|
INDRA DEVI RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590431
|
|
MS INDRA DEVI RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARAMDIN
|
SK-04-006-051-003/171
()
|
2804006051NRG23050220230100953
|
06/02/2023
|
SUK MOTI SUBBA
|
2804006051WL005285
|
SUK MOTI SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590461
|
|
MRS SUK MOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARAMDIN
|
SK-04-006-051-003/174
()
|
2804006051NRG23050220230100954
|
06/02/2023
|
munna Hangma Subba
|
2804006051WL005285
|
munna Hangma Subba
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590395
|
|
MISS MUNNA HANGMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARAMDIN
|
SK-04-006-051-003/19
()
|
2804006051NRG23050220230100955
|
06/02/2023
|
SANJA MAN SUBBA
|
2804006051WL005285
|
SANJA MAN SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590336
|
|
MR SANJA MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARAMDIN
|
SK-04-006-051-003/22
()
|
2804006051NRG23010220230099916
|
06/02/2023
|
ANJALI RAI
|
2804006051WL005195
|
ANJALI RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590314
|
|
MS ANJALI RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARAMDIN
|
SK-04-006-051-003/220
()
|
2804006051NRG23050220230100956
|
06/02/2023
|
KUMARI PRADHAN
|
2804006051WL005285
|
KUMARI PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590364
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARAMDIN
|
SK-04-006-051-003/222
()
|
2804006051NRG23050220230100957
|
06/02/2023
|
GANGA SUBBA
|
2804006051WL005285
|
GANGA SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590384
|
|
MS GANGA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARAMDIN
|
SK-04-006-051-003/223
()
|
2804006051NRG23050220230100958
|
06/02/2023
|
PATROCIA LEPCHA
|
2804006051WL005285
|
PATROCIA LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590363
|
|
MRS PATROCIA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARAMDIN
|
SK-04-006-051-003/224
()
|
2804006051NRG23050220230100959
|
06/02/2023
|
SANCHA BDR. SUBBA
|
2804006051WL005285
|
SANCHA BDR. SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590405
|
|
MR SANCHA BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARAMDIN
|
SK-04-006-051-003/225
()
|
2804006051NRG23050220230100960
|
06/02/2023
|
DHAN PRASHAD PRADHAN
|
2804006051WL005285
|
DHAN PRASHAD PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590406
|
|
MR DHAN PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARAMDIN
|
SK-04-006-051-003/226
()
|
2804006051NRG23050220230100961
|
06/02/2023
|
tSHERING SHERPA
|
2804006051WL005285
|
tSHERING SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590350
|
|
MR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARAMDIN
|
SK-04-006-051-003/228
()
|
2804006051NRG23050220230100962
|
06/02/2023
|
BUDHA BIR SUBBA
|
2804006051WL005285
|
BUDHA BIR SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590414
|
|
MR BUDHA BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARAMDIN
|
SK-04-006-051-003/231
()
|
2804006051NRG23050220230100963
|
06/02/2023
|
SOM TSHERING LEPCHA
|
2804006051WL005285
|
SOM TSHERING LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590330
|
|
MR SOM TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARAMDIN
|
SK-04-006-051-003/246
()
|
2804006051NRG23050220230100964
|
06/02/2023
|
MOM LALL LEPCHA
|
2804006051WL005285
|
MOM LALL LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590386
|
|
MR MOM LALL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARAMDIN
|
SK-04-006-051-003/247
()
|
2804006051NRG23050220230100965
|
06/02/2023
|
MANGAL BIR LEPCHA
|
2804006051WL005285
|
MANGAL BIR LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590321
|
|
MR MANGAL BIR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DARAMDIN
|
SK-04-006-051-003/256
()
|
2804006051NRG23050220230100966
|
06/02/2023
|
topden Lepcha
|
2804006051WL005285
|
topden Lepcha
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590374
|
|
MR TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARAMDIN
|
SK-04-006-051-003/26
()
|
2804006051NRG23050220230100967
|
06/02/2023
|
JEENA SUBBA
|
2804006051WL005285
|
JEENA SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590361
|
|
MRS JEENA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARAMDIN
|
SK-04-006-051-003/33
()
|
2804006051NRG23050220230100968
|
06/02/2023
|
BAL BAHADUR LEPCHA
|
2804006051WL005285
|
BAL BAHADUR LEPCHA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590415
|
|
MR BAL BAHADUR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DARAMDIN
|
SK-04-006-051-003/4
()
|
2804006051NRG23010220230099917
|
06/02/2023
|
rUPA RAI
|
2804006051WL005195
|
rUPA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590346
|
|
MRS RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARAMDIN
|
SK-04-006-051-003/5
()
|
2804006051NRG23010220230099918
|
06/02/2023
|
kALPANA RAI
|
2804006051WL005195
|
kALPANA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590347
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DARAMDIN
|
SK-04-006-051-003/52
()
|
2804006051NRG23050220230100969
|
06/02/2023
|
MON KRI SUBBA LIMBOO
|
2804006051WL005285
|
MON KRI SUBBA LIMBOO
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590459
|
|
MS MON KRI SUBBA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARAMDIN
|
SK-04-006-051-003/56
()
|
2804006051NRG23050220230100970
|
06/02/2023
|
SABITRI PRADHAN
|
2804006051WL005285
|
SABITRI PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590417
|
|
MRS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DARAMDIN
|
SK-04-006-051-003/56
()
|
2804006051NRG23050220230100971
|
06/02/2023
|
SANTA KUMAR PRADHAN
|
2804006051WL005285
|
SANTA KUMAR PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590469
|
|
MR SANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DARAMDIN
|
SK-04-006-051-003/58
()
|
2804006051NRG23050220230100972
|
06/02/2023
|
fULL MOTI SUBBA
|
2804006051WL005285
|
fULL MOTI SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590352
|
|
MRS FULL MOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARAMDIN
|
SK-04-006-051-003/59
()
|
2804006051NRG23050220230100973
|
06/02/2023
|
DHAL BAHADUR SUBBA
|
2804006051WL005285
|
DHAL BAHADUR SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590335
|
|
MR DHAL BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARAMDIN
|
SK-04-006-051-003/61
()
|
2804006051NRG23050220230100974
|
06/02/2023
|
dIL MOTI PRADHAN
|
2804006051WL005285
|
dIL MOTI PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590354
|
|
MRS DIL MOTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DARAMDIN
|
SK-04-006-051-003/64
()
|
2804006051NRG23050220230100975
|
06/02/2023
|
rAM BAHADUR PRADHAN
|
2804006051WL005285
|
rAM BAHADUR PRADHAN
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590358
|
|
MR RAM BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARAMDIN
|
SK-04-006-051-003/69
()
|
2804006051NRG23050220230100976
|
06/02/2023
|
DIKI DOMA BHUTIA
|
2804006051WL005285
|
DIKI DOMA BHUTIA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590378
|
|
MRS DIKI DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARAMDIN
|
SK-04-006-051-003/71
()
|
2804006051NRG23050220230100977
|
06/02/2023
|
BUDHA BIR SUBBA
|
2804006051WL005285
|
BUDHA BIR SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590462
|
|
BUDHA BIR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARAMDIN
|
SK-04-006-051-003/80
()
|
2804006051NRG23050220230100978
|
06/02/2023
|
SASHI HANGMA LEPCHA
|
2804006051WL005285
|
SASHI HANGMA LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590292
|
|
MRS SASHI HANGMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARAMDIN
|
SK-04-006-051-003/97
()
|
2804006051NRG23010220230099919
|
06/02/2023
|
DILLI MAN PRADHAN
|
2804006051WL005195
|
DILLI MAN PRADHAN
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590433
|
|
MR DILLLI MAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DARAMDIN
|
SK-04-006-051-004/1
()
|
2804006051NRG23010220230099920
|
06/02/2023
|
MENUKA CHETTRI
|
2804006051WL005195
|
MENUKA CHETTRI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590454
|
|
MRS MENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARAMDIN
|
SK-04-006-051-004/104
()
|
2804006051NRG23050220230100921
|
06/02/2023
|
BHIM MAYA GURUNG
|
2804006051WL005284
|
BHIM MAYA GURUNG
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590300
|
|
MRS BHIM MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARAMDIN
|
SK-04-006-051-004/106
()
|
2804006051NRG23010220230099921
|
06/02/2023
|
SATYAJET SUBBA
|
2804006051WL005195
|
SATYAJET SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590373
|
|
MR SATYAJET SUBBA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARAMDIN
|
SK-04-006-051-004/108
()
|
2804006051NRG23050220230100922
|
06/02/2023
|
DAMBER RAI
|
2804006051WL005284
|
DAMBER RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590305
|
|
MR DAMBER RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARAMDIN
|
SK-04-006-051-004/109
()
|
2804006051NRG23010220230099922
|
06/02/2023
|
SANCHA MAYA RAI
|
2804006051WL005195
|
SANCHA MAYA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590360
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DARAMDIN
|
SK-04-006-051-004/114
()
|
2804006051NRG23010220230099923
|
06/02/2023
|
DIL KUMARI SHERPA
|
2804006051WL005195
|
DIL KUMARI SHERPA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590362
|
|
MRS DIL KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARAMDIN
|
SK-04-006-051-004/121
()
|
2804006051NRG23010220230099924
|
06/02/2023
|
DIL KUMARI SUBBA
|
2804006051WL005195
|
DIL KUMARI SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590456
|
|
MS DIL KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARAMDIN
|
SK-04-006-051-004/127
()
|
2804006051NRG23050220230100979
|
06/02/2023
|
BHIM KUMARI SUBBA
|
2804006051WL005285
|
BHIM KUMARI SUBBA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590410
|
|
MRS BHIM KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARAMDIN
|
SK-04-006-051-004/13
()
|
2804006051NRG23050220230100923
|
06/02/2023
|
SUK MOTI RAI
|
2804006051WL005284
|
SUK MOTI RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590467
|
|
SUK MOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARAMDIN
|
SK-04-006-051-004/131
()
|
2804006051NRG23050220230100980
|
06/02/2023
|
SANCHA BIR LEPCHA
|
2804006051WL005285
|
SANCHA BIR LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590416
|
|
MR SANCHA BIR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DARAMDIN
|
SK-04-006-051-004/14
()
|
2804006051NRG23010220230099925
|
06/02/2023
|
MR. AITA KUMAR RAI
|
2804006051WL005195
|
MR. AITA KUMAR RAI
|
00415
|
SBIN0007890
|
666
|
666
|
Processed
|
13/02/2023
|
|
8716590338
|
|
MR AITA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARAMDIN
|
SK-04-006-051-004/140
()
|
2804006051NRG23050220230100924
|
06/02/2023
|
Shanti Rai
|
2804006051WL005284
|
Shanti Rai
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590351
|
|
MS SHANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARAMDIN
|
SK-04-006-051-004/158
()
|
2804006051NRG23010220230099926
|
06/02/2023
|
JYOTI PRADHAN
|
2804006051WL005195
|
JYOTI PRADHAN
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590460
|
|
JYOTIPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
DARAMDIN
|
SK-04-006-051-004/16
()
|
2804006051NRG23050220230100925
|
06/02/2023
|
SANCHA MAYA RAI
|
2804006051WL005284
|
SANCHA MAYA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590301
|
|
MRS SANCHA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DARAMDIN
|
SK-04-006-051-004/168
()
|
2804006051NRG23050220230100926
|
06/02/2023
|
RAMALA GURUNG
|
2804006051WL005284
|
RAMALA GURUNG
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590394
|
|
Mrs. RAMALA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DARAMDIN
|
SK-04-006-051-004/22
()
|
2804006051NRG23050220230100927
|
06/02/2023
|
HARKA MAYA RAI
|
2804006051WL005284
|
HARKA MAYA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590428
|
|
MS HARKA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARAMDIN
|
SK-04-006-051-004/233
()
|
2804006051NRG23050220230100928
|
06/02/2023
|
sUDESH RAI
|
2804006051WL005284
|
sUDESH RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590366
|
|
MR SUDESH RAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARAMDIN
|
SK-04-006-051-004/235
()
|
2804006051NRG23050220230100929
|
06/02/2023
|
PADAM RAI
|
2804006051WL005284
|
PADAM RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590380
|
|
MR PADAM RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DARAMDIN
|
SK-04-006-051-004/236
()
|
2804006051NRG23050220230100930
|
06/02/2023
|
SUSHIL RAI
|
2804006051WL005284
|
SUSHIL RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590382
|
|
MR SUSHIL RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARAMDIN
|
SK-04-006-051-004/267
()
|
2804006051NRG23050220230100931
|
06/02/2023
|
MAMTA GURUNG
|
2804006051WL005284
|
MAMTA GURUNG
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590377
|
|
MS MAMTA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARAMDIN
|
SK-04-006-051-004/27
()
|
2804006051NRG23010220230099928
|
06/02/2023
|
BUDHI LALL RAI
|
2804006051WL005195
|
BUDHI LALL RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590435
|
|
MR BUDHI LALL RAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DARAMDIN
|
SK-04-006-051-004/28
()
|
2804006051NRG23010220230099929
|
06/02/2023
|
MANDU RAI
|
2804006051WL005195
|
MANDU RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590446
|
|
MR MANDU RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARAMDIN
|
SK-04-006-051-004/29
()
|
2804006051NRG23050220230100932
|
06/02/2023
|
AITA BAHADUR RAI
|
2804006051WL005284
|
AITA BAHADUR RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590464
|
|
AITA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARAMDIN
|
SK-04-006-051-004/3
()
|
2804006051NRG23050220230100933
|
06/02/2023
|
BUDHA MOTI RAI
|
2804006051WL005284
|
BUDHA MOTI RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590432
|
|
MRS BUDHA MOTI RAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARAMDIN
|
SK-04-006-051-004/31
()
|
2804006051NRG23010220230099930
|
06/02/2023
|
KAL MIT LEPCHA
|
2804006051WL005195
|
KAL MIT LEPCHA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590332
|
|
MRS KALMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARAMDIN
|
SK-04-006-051-004/32
()
|
2804006051NRG23050220230100934
|
06/02/2023
|
LAKPA DIKI RAI
|
2804006051WL005284
|
LAKPA DIKI RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590436
|
|
MS LAKPA DIKI RAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARAMDIN
|
SK-04-006-051-004/33
()
|
2804006051NRG23050220230100935
|
06/02/2023
|
PREM KUMAR RAI
|
2804006051WL005284
|
PREM KUMAR RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590356
|
|
MR PREM KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARAMDIN
|
SK-04-006-051-004/4
()
|
2804006051NRG23050220230100936
|
06/02/2023
|
BISHNU MAYA RAI
|
2804006051WL005284
|
BISHNU MAYA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590299
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARAMDIN
|
SK-04-006-051-004/45
()
|
2804006051NRG23050220230100981
|
06/02/2023
|
SAN BIR LEPCHA
|
2804006051WL005285
|
SAN BIR LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590296
|
|
MR SAN BIR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARAMDIN
|
SK-04-006-051-004/46
()
|
2804006051NRG23050220230100937
|
06/02/2023
|
ASHA RAI
|
2804006051WL005284
|
ASHA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590309
|
|
MRS ASHA RAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DARAMDIN
|
SK-04-006-051-004/6
()
|
2804006051NRG23050220230100938
|
06/02/2023
|
LALITA GURUNG
|
2804006051WL005284
|
LALITA GURUNG
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590319
|
|
MISS LALITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARAMDIN
|
SK-04-006-051-004/61
()
|
2804006051NRG23050220230100982
|
06/02/2023
|
Budha Rani Lepcha
|
2804006051WL005285
|
Budha Rani Lepcha
|
00415
|
SBIN0007890
|
1110
|
1110
|
Processed
|
13/02/2023
|
|
8716590387
|
|
MS BUDHA RANI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARAMDIN
|
SK-04-006-051-004/62
()
|
2804006051NRG23010220230099931
|
06/02/2023
|
SUK MAN SUBBA
|
2804006051WL005195
|
SUK MAN SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590337
|
|
MR SUK MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DARAMDIN
|
SK-04-006-051-004/7
()
|
2804006051NRG23010220230099932
|
06/02/2023
|
BANDHANA RAI
|
2804006051WL005195
|
BANDHANA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590334
|
|
MRS BANDHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DARAMDIN
|
SK-04-006-051-004/8
()
|
2804006051NRG23050220230100939
|
06/02/2023
|
DHAN BAHADUR SUBBA
|
2804006051WL005284
|
DHAN BAHADUR SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590311
|
|
MR DHAN BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DARAMDIN
|
SK-04-006-051-004/85
()
|
2804006051NRG23010220230099933
|
06/02/2023
|
SUK MAYA SUBBA
|
2804006051WL005195
|
SUK MAYA SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590457
|
|
MR SUK MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DARAMDIN
|
SK-04-006-051-004/90
()
|
2804006051NRG23010220230099935
|
06/02/2023
|
SHIVA MAYA SUBBA
|
2804006051WL005195
|
SHIVA MAYA SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590306
|
|
MS SHIVA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DARAMDIN
|
SK-04-006-051-004/90
()
|
2804006051NRG23010220230099934
|
06/02/2023
|
TEJ MAN SUBBA
|
2804006051WL005195
|
TEJ MAN SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590349
|
|
MR TEJ MAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DARAMDIN
|
SK-04-006-051-004/98
()
|
2804006051NRG23050220230100984
|
06/02/2023
|
INDRA KUMAR LEPCHA
|
2804006051WL005285
|
INDRA KUMAR LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590315
|
|
INDRAKUMARLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
DARAMDIN
|
SK-04-006-051-004/98
()
|
2804006051NRG23050220230100983
|
06/02/2023
|
LAKEE LEPCHA
|
2804006051WL005285
|
LAKEE LEPCHA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590348
|
|
MRS LAKEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARAMDIN
|
SK-04-006-051-005/1
()
|
2804006051NRG23050220230100940
|
06/02/2023
|
CHANDRA KALA RAI
|
2804006051WL005284
|
CHANDRA KALA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590357
|
|
MRS CHANDRA KALA RAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARAMDIN
|
SK-04-006-051-005/122
()
|
2804006051NRG23010220230099945
|
06/02/2023
|
KAMI TSHERING SHERPA
|
2804006051WL005197
|
KAMI TSHERING SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590302
|
|
MR KAMI TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARAMDIN
|
SK-04-006-051-005/126
()
|
2804006051NRG23010220230099946
|
06/02/2023
|
NAINA GURUNG
|
2804006051WL005197
|
NAINA GURUNG
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590404
|
|
MRS NAINA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
108
|
DARAMDIN
|
SK-04-006-051-005/135
()
|
2804006051NRG23030220230100816
|
06/02/2023
|
LAKPA TEMBA SHERPA
|
2804006051WL005263
|
LAKPA TEMBA SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590427
|
|
MR LAKPA TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DARAMDIN
|
SK-04-006-051-005/137
()
|
2804006051NRG23050220230100941
|
06/02/2023
|
HEMANT RAI
|
2804006051WL005284
|
HEMANT RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590429
|
|
MR HEMANT RAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARAMDIN
|
SK-04-006-051-005/143
()
|
2804006051NRG23050220230100942
|
06/02/2023
|
SANTA BAHADUR RAI
|
2804006051WL005284
|
SANTA BAHADUR RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590438
|
|
MR SANTA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARAMDIN
|
SK-04-006-051-005/148
()
|
2804006051NRG23010220230099947
|
06/02/2023
|
DAWA SHERPA
|
2804006051WL005197
|
DAWA SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590298
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARAMDIN
|
SK-04-006-051-005/148
()
|
2804006051NRG23010220230099948
|
06/02/2023
|
PHUR LAMU SHERPA
|
2804006051WL005197
|
PHUR LAMU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590325
|
|
MRS PHUR LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARAMDIN
|
SK-04-006-051-005/15
()
|
2804006051NRG23010220230099949
|
06/02/2023
|
KHARKI MAYA BHUJEL
|
2804006051WL005197
|
KHARKI MAYA BHUJEL
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590291
|
|
MS KHARKI MAYA BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DARAMDIN
|
SK-04-006-051-005/162
()
|
2804006051NRG23050220230100943
|
06/02/2023
|
MANGAL MOTI SUBBA
|
2804006051WL005284
|
MANGAL MOTI SUBBA
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590310
|
|
MS MANGAL MOTI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARAMDIN
|
SK-04-006-051-005/165
()
|
2804006051NRG23030220230100817
|
06/02/2023
|
dAWA YANGZEE SHERPA
|
2804006051WL005263
|
dAWA YANGZEE SHERPA
|
00415
|
SBIN0007890
|
1554
|
1554
|
Processed
|
13/02/2023
|
|
8716590355
|
|
MRS DAWA YANGZEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DARAMDIN
|
SK-04-006-051-005/174
()
|
2804006051NRG23010220230099951
|
06/02/2023
|
TASHI SHERPA
|
2804006051WL005197
|
TASHI SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590303
|
|
TASHISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
117
|
DARAMDIN
|
SK-04-006-051-005/177
()
|
2804006051NRG23050220230100944
|
06/02/2023
|
ROSHAN RAI
|
2804006051WL005284
|
ROSHAN RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590323
|
|
MR ROSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARAMDIN
|
SK-04-006-051-005/180
()
|
2804006051NRG23010220230099952
|
06/02/2023
|
Tshering Namgyal Sherpa
|
2804006051WL005197
|
Tshering Namgyal Sherpa
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
13/02/2023
|
|
8716590331
|
|
TSHERINGNAMGYALSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
119
|
DARAMDIN
|
SK-04-006-051-005/2
()
|
2804006051NRG23010220230099953
|
06/02/2023
|
DA LAMU SHERPA
|
2804006051WL005197
|
DA LAMU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590468
|
|
DALAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DARAMDIN
|
SK-04-006-051-005/208
()
|
2804006051NRG23010220230099954
|
06/02/2023
|
JANGBU SHERPA
|
2804006051WL005197
|
JANGBU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590426
|
|
MR JANGBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DARAMDIN
|
SK-04-006-051-005/212
()
|
2804006051NRG23010220230099955
|
06/02/2023
|
NIMA THUNDUP SHERPA
|
2804006051WL005197
|
NIMA THUNDUP SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590322
|
|
MR NIMA THENDUP SHERPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARAMDIN
|
SK-04-006-051-005/219
()
|
2804006051NRG23010220230099956
|
06/02/2023
|
CHUMILA SHERPA
|
2804006051WL005197
|
CHUMILA SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590339
|
|
MISS CHUMILA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DARAMDIN
|
SK-04-006-051-005/220
()
|
2804006051NRG23010220230099957
|
06/02/2023
|
eden sherpa
|
2804006051WL005197
|
eden sherpa
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590344
|
|
MISS EDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DARAMDIN
|
SK-04-006-051-005/223
()
|
2804006051NRG23010220230099959
|
06/02/2023
|
LOPSANG SHERPA
|
2804006051WL005197
|
LOPSANG SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590289
|
|
MR LOPSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARAMDIN
|
SK-04-006-051-005/226
()
|
2804006051NRG23010220230099960
|
06/02/2023
|
DIKI SHERPA
|
2804006051WL005197
|
DIKI SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590304
|
|
MS DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARAMDIN
|
SK-04-006-051-005/3
()
|
2804006051NRG23050220230100945
|
06/02/2023
|
PARMILA RAI
|
2804006051WL005284
|
PARMILA RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590437
|
|
MRS PARMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DARAMDIN
|
SK-04-006-051-005/30
()
|
2804006051NRG23010220230099961
|
06/02/2023
|
TENZING SHERPA
|
2804006051WL005197
|
TENZING SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590465
|
|
TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DARAMDIN
|
SK-04-006-051-005/32
()
|
2804006051NRG23010220230099963
|
06/02/2023
|
ANG PASSANG SHERPA
|
2804006051WL005197
|
ANG PASSANG SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590328
|
|
MR ANG PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DARAMDIN
|
SK-04-006-051-005/32
()
|
2804006051NRG23010220230099962
|
06/02/2023
|
MINGMA LAMU SHERPA
|
2804006051WL005197
|
MINGMA LAMU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590312
|
|
MRS MINGMA LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DARAMDIN
|
SK-04-006-051-005/4
()
|
2804006051NRG23010220230099966
|
06/02/2023
|
GITA THAMI
|
2804006051WL005197
|
GITA THAMI
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590324
|
|
MRS GITA THAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARAMDIN
|
SK-04-006-051-005/4
()
|
2804006051NRG23010220230099965
|
06/02/2023
|
SANTA KUMAR THAMI
|
2804006051WL005197
|
SANTA KUMAR THAMI
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590307
|
|
MR SANTA KUMAR THAMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARAMDIN
|
SK-04-006-051-005/40
()
|
2804006051NRG23030220230100818
|
06/02/2023
|
THENDU SHERPA
|
2804006051WL005263
|
THENDU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590359
|
|
MR TUNDU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARAMDIN
|
SK-04-006-051-005/41
()
|
2804006051NRG23050220230100946
|
06/02/2023
|
JIT BAHADUR RAI
|
2804006051WL005284
|
JIT BAHADUR RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590434
|
|
MR JIT BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DARAMDIN
|
SK-04-006-051-005/43
()
|
2804006051NRG23010220230099967
|
06/02/2023
|
SAN BDR THAMI
|
2804006051WL005197
|
SAN BDR THAMI
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590308
|
|
MR SAN BDR THAMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DARAMDIN
|
SK-04-006-051-005/43
()
|
2804006051NRG23010220230099968
|
06/02/2023
|
SANTI THAMI
|
2804006051WL005197
|
SANTI THAMI
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590403
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DARAMDIN
|
SK-04-006-051-005/48
()
|
2804006051NRG23010220230099969
|
06/02/2023
|
Chaten SHERPA
|
2804006051WL005197
|
Chaten SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590329
|
|
MR SANGAY CHOTEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARAMDIN
|
SK-04-006-051-005/52
()
|
2804006051NRG23010220230099970
|
06/02/2023
|
PASSANG LAMU SHERPA
|
2804006051WL005197
|
PASSANG LAMU SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590412
|
|
MISS PASSANG LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DARAMDIN
|
SK-04-006-051-005/54
()
|
2804006051NRG23010220230099972
|
06/02/2023
|
Nim Diki Sherpa
|
2804006051WL005197
|
Nim Diki Sherpa
|
00415
|
SBIN0007890
|
2442
|
2442
|
Processed
|
13/02/2023
|
|
8716590368
|
|
MRS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARAMDIN
|
SK-04-006-051-005/54
()
|
2804006051NRG23010220230099971
|
06/02/2023
|
SHAREP DORJEE SHERPA
|
2804006051WL005197
|
SHAREP DORJEE SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590313
|
|
MR SHAREP DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DARAMDIN
|
SK-04-006-051-005/56
()
|
2804006051NRG23010220230099973
|
06/02/2023
|
MINGMA SHERPA
|
2804006051WL005197
|
MINGMA SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590326
|
|
MR MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DARAMDIN
|
SK-04-006-051-005/63
()
|
2804006051NRG23030220230100819
|
06/02/2023
|
NIM DORJEE SHERPA
|
2804006051WL005263
|
NIM DORJEE SHERPA
|
00415
|
SBIN0007890
|
1776
|
1776
|
Processed
|
13/02/2023
|
|
8716590316
|
|
MR NIM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DARAMDIN
|
SK-04-006-051-005/66
()
|
2804006051NRG23050220230100947
|
06/02/2023
|
BAL BAHADUR RAI
|
2804006051WL005284
|
BAL BAHADUR RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590288
|
|
MR BAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DARAMDIN
|
SK-04-006-051-005/68
()
|
2804006051NRG23050220230100948
|
06/02/2023
|
SUK RANI RAI
|
2804006051WL005284
|
SUK RANI RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590439
|
|
MS SUK RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARAMDIN
|
SK-04-006-051-005/9
()
|
2804006051NRG23050220230100949
|
06/02/2023
|
BISHAL RAI
|
2804006051WL005284
|
BISHAL RAI
|
00415
|
SBIN0007890
|
3330
|
3330
|
Processed
|
13/02/2023
|
|
8716590290
|
|
MR BISHAL RAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DARAMDIN
|
SK-04-006-051-005/90
()
|
2804006051NRG23030220230100820
|
06/02/2023
|
DURGA MAYA GURUNG
|
2804006051WL005263
|
DURGA MAYA GURUNG
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590365
|
|
MRS DURGA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARAMDIN
|
SK-04-006-051-005/96
()
|
2804006051NRG23030220230100822
|
06/02/2023
|
Lopsang sherpa
|
2804006051WL005263
|
Lopsang sherpa
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590375
|
|
MR LOP SANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARAMDIN
|
SK-04-006-051-005/96
()
|
2804006051NRG23030220230100821
|
06/02/2023
|
PHUR LAMU SHERPA
|
2804006051WL005263
|
PHUR LAMU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590297
|
|
MRS PHUR LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARAMDIN
|
SK-04-006-051-006/206
()
|
2804006051NRG23030220230100823
|
06/02/2023
|
MINGMA NORBU SHERPA
|
2804006051WL005263
|
MINGMA NORBU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590327
|
|
MR MINGMA NORBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DARAMDIN
|
SK-04-006-051-006/245
()
|
2804006051NRG23030220230100824
|
06/02/2023
|
NIM LAMU SHERPA
|
2804006051WL005263
|
NIM LAMU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590402
|
|
NIM LAMU SHERPA
|
IDBI BANK(607095)
|
|
150
|
DARAMDIN
|
SK-04-006-053-002/22
()
|
2804006053NRG23050220230100904
|
06/02/2023
|
TASHI DOMA SHERPA
|
2804006053WL005279
|
TASHI DOMA SHERPA
|
00415
|
SBIN0007890
|
222
|
222
|
Processed
|
13/02/2023
|
|
8716590369
|
|
MRS TASHI DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARAMDIN
|
SK-04-006-053-002/22
()
|
2804006053NRG23050220230100903
|
06/02/2023
|
TEMBA SHERPA
|
2804006053WL005279
|
TEMBA SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590451
|
|
MR TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DARAMDIN
|
SK-04-006-053-002/30
()
|
2804006053NRG23050220230100906
|
06/02/2023
|
LAKPA SHERPA
|
2804006053WL005281
|
LAKPA SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590463
|
|
LAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DARAMDIN
|
SK-04-006-053-002/88
()
|
2804006053NRG23050220230100908
|
06/02/2023
|
NIM CHEKY SHERPA
|
2804006053WL005283
|
NIM CHEKY SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590376
|
|
MRS NIM CHEKY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DARAMDIN
|
SK-04-006-053-003/7
()
|
2804006053NRG23050220230100909
|
06/02/2023
|
SANTA KUMAR TAMANG
|
2804006053WL005283
|
SANTA KUMAR TAMANG
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590295
|
|
MR SANTA KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
DARAMDIN
|
SK-04-006-053-004/10
()
|
2804006053NRG23050220230100910
|
06/02/2023
|
PASSANG TSHERING SHERPA
|
2804006053WL005283
|
PASSANG TSHERING SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590390
|
|
MR PASSANG TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DARAMDIN
|
SK-04-006-053-004/109
()
|
2804006053NRG23050220230100905
|
06/02/2023
|
DA DORJEE SHERPA
|
2804006053WL005280
|
DA DORJEE SHERPA
|
00415
|
SBIN0007890
|
222
|
222
|
Processed
|
13/02/2023
|
|
8716590388
|
|
DADORJEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
157
|
DARAMDIN
|
SK-04-006-053-004/14
()
|
2804006053NRG23050220230100911
|
06/02/2023
|
NIMA YANGEE SHERPA
|
2804006053WL005283
|
NIMA YANGEE SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590444
|
|
MS NIMA YANGEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DARAMDIN
|
SK-04-006-053-004/16
()
|
2804006053NRG23050220230100912
|
06/02/2023
|
PHUR DOMA SHERPA
|
2804006053WL005283
|
PHUR DOMA SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590422
|
|
PHURDOMASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
159
|
DARAMDIN
|
SK-04-006-053-004/18
()
|
2804006053NRG23050220230100913
|
06/02/2023
|
NIM DIKI SHERPA
|
2804006053WL005283
|
NIM DIKI SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590340
|
|
MRS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DARAMDIN
|
SK-04-006-053-004/19
()
|
2804006053NRG23050220230100914
|
06/02/2023
|
LAKPA DIKI SHERPA
|
2804006053WL005283
|
LAKPA DIKI SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590419
|
|
MS LAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DARAMDIN
|
SK-04-006-053-004/21
()
|
2804006053NRG23050220230100915
|
06/02/2023
|
pEM LHAMU SHERPA
|
2804006053WL005283
|
pEM LHAMU SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590452
|
|
MRS PEM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DARAMDIN
|
SK-04-006-053-004/25
()
|
2804006053NRG23050220230100916
|
06/02/2023
|
PEMA DORJEE SHERPA
|
2804006053WL005283
|
PEMA DORJEE SHERPA
|
00415
|
SBIN0007890
|
888
|
888
|
Processed
|
13/02/2023
|
|
8716590449
|
|
MR PEMA DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DARAMDIN
|
SK-04-006-053-004/33001
()
|
2804006053NRG23050220230100917
|
06/02/2023
|
NIRMALa RAI
|
2804006053WL005283
|
NIRMALa RAI
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590372
|
|
NIRMALRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
164
|
DARAMDIN
|
SK-04-006-053-004/37
()
|
2804006053NRG23050220230100918
|
06/02/2023
|
BHAGI RATH RAI
|
2804006053WL005283
|
BHAGI RATH RAI
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590450
|
|
MR BHAGI RATH RAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DARAMDIN
|
SK-04-006-053-004/42
()
|
2804006053NRG23050220230100919
|
06/02/2023
|
MANGAL SINGH RAI
|
2804006053WL005283
|
MANGAL SINGH RAI
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590443
|
|
MR MANGAL SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DARAMDIN
|
SK-04-006-053-005/10
()
|
2804006053NRG23040220230100886
|
06/02/2023
|
LAKPA SANGAY SHERPA
|
2804006053WL005275
|
LAKPA SANGAY SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590420
|
|
MR LAKPA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DARAMDIN
|
SK-04-006-053-005/13
()
|
2804006053NRG23040220230100887
|
06/02/2023
|
KEE DOMA SHRPA
|
2804006053WL005275
|
KEE DOMA SHRPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590424
|
|
MS KEE DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DARAMDIN
|
SK-04-006-053-005/14
()
|
2804006053NRG23040220230100888
|
06/02/2023
|
LAKPA DIKI SHERPA
|
2804006053WL005275
|
LAKPA DIKI SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590423
|
|
MRS LAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARAMDIN
|
SK-04-006-053-005/23
()
|
2804006053NRG23040220230100890
|
06/02/2023
|
NIM SHERPA
|
2804006053WL005275
|
NIM SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590421
|
|
MS NIM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DARAMDIN
|
SK-04-006-053-005/23
()
|
2804006053NRG23040220230100889
|
06/02/2023
|
PEM SANGAY SHERPA
|
2804006053WL005275
|
PEM SANGAY SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590448
|
|
MR PEM SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DARAMDIN
|
SK-04-006-053-005/26
()
|
2804006053NRG23040220230100892
|
06/02/2023
|
NIM DIKI SHERPA
|
2804006053WL005275
|
NIM DIKI SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590445
|
|
MS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARAMDIN
|
SK-04-006-053-005/26
()
|
2804006053NRG23040220230100891
|
06/02/2023
|
PEM NURI SHERPA
|
2804006053WL005275
|
PEM NURI SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590453
|
|
PEMNURISHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
173
|
DARAMDIN
|
SK-04-006-053-005/3
()
|
2804006053NRG23040220230100893
|
06/02/2023
|
SONAM CHODEN SHERPA
|
2804006053WL005275
|
SONAM CHODEN SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590399
|
|
MISS SONAM CHODEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARAMDIN
|
SK-04-006-053-005/53
()
|
2804006053NRG23050220230100920
|
06/02/2023
|
PEM DORJEE SHERPA
|
2804006053WL005283
|
PEM DORJEE SHERPA
|
00415
|
SBIN0007890
|
2220
|
2220
|
Processed
|
13/02/2023
|
|
8716590381
|
|
MR PEM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DARAMDIN
|
SK-04-006-053-005/60
()
|
2804006053NRG23040220230100894
|
06/02/2023
|
DEOKIT DOMA SHERPA
|
2804006053WL005275
|
DEOKIT DOMA SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590392
|
|
DEOKITDOMALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
176
|
DARAMDIN
|
SK-04-006-053-005/8
()
|
2804006053NRG23040220230100895
|
06/02/2023
|
MINGMA LHAMU SHERPA
|
2804006053WL005275
|
MINGMA LHAMU SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590294
|
|
MS MINGMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARAMDIN
|
SK-04-006-053-005/9
()
|
2804006053NRG23040220230100896
|
06/02/2023
|
PASSANG NARBU SHERPA
|
2804006053WL005275
|
PASSANG NARBU SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590293
|
|
MR PASSANG NARBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DARAMDIN
|
SK-04-006-053-005/91
()
|
2804006053NRG23040220230100897
|
06/02/2023
|
TSHERING YANZEE SHERPA
|
2804006053WL005275
|
TSHERING YANZEE SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590413
|
|
TSHERINGYANGZEESHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
179
|
DARAMDIN
|
SK-04-006-053-005/92
()
|
2804006053NRG23040220230100898
|
06/02/2023
|
DAWA SHERPA
|
2804006053WL005275
|
DAWA SHERPA
|
00415
|
SBIN0007890
|
2886
|
2886
|
Processed
|
13/02/2023
|
|
8716590401
|
|
DAWASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
180
|
DARAMDIN
|
SK-04-006-053-006/2
()
|
2804006053NRG23040220230100883
|
06/02/2023
|
SUNITA RAI
|
2804006053WL005273
|
SUNITA RAI
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590383
|
|
SUNITARAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
181
|
DARAMDIN
|
SK-04-006-053-007/12
()
|
2804006053NRG23040220230100885
|
06/02/2023
|
PHUR LHAMU SHERPA
|
2804006053WL005274
|
PHUR LHAMU SHERPA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590318
|
|
PHURLHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
182
|
DARAMDIN
|
SK-04-006-053-007/38
()
|
2804006053NRG23040220230100884
|
06/02/2023
|
LHAMU DOMA BHUTIA
|
2804006053WL005273
|
LHAMU DOMA BHUTIA
|
00415
|
SBIN0007890
|
3108
|
3108
|
Processed
|
13/02/2023
|
|
8716590389
|
|
MISS LHAMU DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537562
|
537562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537562
|
537562
|
|
|
|
|
|
|
|