|
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
|
MANGAN
|
SK-01-002-006-003/106
(NAMOK SHEYAM)
|
2801002000NRG24300320240018621
|
01/04/2024
|
DUP TSHERING BHUTIA
|
2801002WL000752
|
DUP TSHERING BHUTIA
|
00032
|
UTIB0003552
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086112
|
|
DUPTSHBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MANGAN
|
SK-01-002-006-004/312
(NAMOK SHEYAM)
|
2801002000NRG24230320240018174
|
01/04/2024
|
PASSANG BHUTIA
|
2801002WL000728
|
PASSANG BHUTIA
|
00032
|
UTIB0003552
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086218
|
|
PASSANGBHUTIASOMINGURBHUT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
MANGAN
|
SK-01-002-007-001/278
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018351
|
01/04/2024
|
Renuka subba
|
2801002WL000735
|
Renuka subba
|
00032
|
UTIB0003552
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085878
|
|
RENUKA SUBBA
|
AXIS BANK(607153)
|
|
4
|
MANGAN
|
SK-01-002-007-001/278
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018694
|
01/04/2024
|
Renuka subba
|
2801002WL000758
|
Renuka subba
|
00032
|
UTIB0003552
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085879
|
|
RENUKA SUBBA
|
AXIS BANK(607153)
|
|
5
|
MANGAN
|
SK-01-002-008-002/2
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018412
|
01/04/2024
|
phurbA TSH LEPCHA
|
2801002WL000738
|
phurbA TSH LEPCHA
|
00032
|
UTIB0003552
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3218085888
|
|
PHURBA TSERING LEPCHA
|
IDBI BANK(607095)
|
|
6
|
MANGAN
|
SK-01-002-008-006/533
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018941
|
01/04/2024
|
PRANESH KR.PRADHAN
|
2801002WL000765
|
PRANESH KR.PRADHAN
|
00032
|
UTIB0003552
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086412
|
|
MR PRANESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGAN
|
SK-01-002-008-006/533
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018942
|
01/04/2024
|
PRANESH KR.PRADHAN
|
2801002WL000765
|
PRANESH KR.PRADHAN
|
00032
|
UTIB0003552
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086413
|
|
MR PRANESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGAN
|
SK-01-002-009-003/126
(SENTAM)
|
2801002000NRG24260320240018326
|
01/04/2024
|
REEGAN LEPCHA
|
2801002WL000733
|
REEGAN LEPCHA
|
00032
|
UTIB0003552
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086328
|
|
MR REEGAN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20768
|
20768
|
|
|
|
|
|
|
|
|
9
|
MANGAN
|
SK-01-002-006-004/250
(NAMOK SHEYAM)
|
2801002000NRG24230320240018192
|
01/04/2024
|
BALU BHUTIA
|
2801002WL000729
|
BALU BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085935
|
|
BaluBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MANGAN
|
SK-01-002-006-004/339
(NAMOK SHEYAM)
|
2801002000NRG24230320240018179
|
01/04/2024
|
DAWA TSHERING BHUTIA
|
2801002WL000728
|
DAWA TSHERING BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085936
|
|
DAWATSHERINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
MANGAN
|
SK-01-002-006-004/47
(NAMOK SHEYAM)
|
2801002000NRG24230320240018205
|
01/04/2024
|
HESHEY BHUTIA
|
2801002WL000729
|
HESHEY BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085933
|
|
HESHEYLHAMOOBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
MANGAN
|
SK-01-002-006-004/48
(NAMOK SHEYAM)
|
2801002000NRG24230320240018183
|
01/04/2024
|
PHADEN BHUTIA
|
2801002WL000728
|
PHADEN BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085934
|
|
PHADEN BHUTIA
|
CANARA BANK(508532)
|
|
13
|
MANGAN
|
SK-01-002-006-004/60
(NAMOK SHEYAM)
|
2801002000NRG24230320240018213
|
01/04/2024
|
CHEDUP BHUTIA
|
2801002WL000729
|
CHEDUP BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085932
|
|
CHIDUPBHUTIASOLTCHONGPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MANGAN
|
SK-01-002-006-004/71
(NAMOK SHEYAM)
|
2801002000NRG24230320240018187
|
01/04/2024
|
DEVI PRASAD RAI
|
2801002WL000728
|
DEVI PRASAD RAI
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085931
|
|
DeviPrasadRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MANGAN
|
SK-01-002-006-004/74
(NAMOK SHEYAM)
|
2801002000NRG24230320240018237
|
01/04/2024
|
BHAINI BHUTIA
|
2801002WL000730
|
BHAINI BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086214
|
|
BHAINIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
MANGAN
|
SK-01-002-006-004/85
(NAMOK SHEYAM)
|
2801002000NRG24230320240018217
|
01/04/2024
|
NIMTHICK BHUTIA
|
2801002WL000729
|
NIMTHICK BHUTIA
|
00078
|
CNRB0004875
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086431
|
|
nimthikbhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MANGAN
|
SK-01-002-007-005/196
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018737
|
01/04/2024
|
TARA MAYA LIMBOO
|
2801002WL000759
|
TARA MAYA LIMBOO
|
00078
|
CNRB0004875
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085928
|
|
TaraMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MANGAN
|
SK-01-002-007-005/196
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018775
|
01/04/2024
|
TARA MAYA LIMBOO
|
2801002WL000760
|
TARA MAYA LIMBOO
|
00078
|
CNRB0004875
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085927
|
|
TaraMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MANGAN
|
SK-01-002-007-005/255
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018791
|
01/04/2024
|
LOK BDR LIMBOO
|
2801002WL000760
|
LOK BDR LIMBOO
|
00078
|
CNRB0004875
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086273
|
|
LOK BHADUR LIMBOO
|
CANARA BANK(508532)
|
|
20
|
MANGAN
|
SK-01-002-007-005/255
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018753
|
01/04/2024
|
LOK BDR LIMBOO
|
2801002WL000759
|
LOK BDR LIMBOO
|
00078
|
CNRB0004875
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086272
|
|
LOK BHADUR LIMBOO
|
CANARA BANK(508532)
|
|
21
|
MANGAN
|
SK-01-002-008-006/340
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018931
|
01/04/2024
|
DAWA DOMA LEPCHA
|
2801002WL000765
|
DAWA DOMA LEPCHA
|
00078
|
CNRB0004875
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085930
|
|
DAWA DOMA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANGAN
|
SK-01-002-008-006/340
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018932
|
01/04/2024
|
DAWA DOMA LEPCHA
|
2801002WL000765
|
DAWA DOMA LEPCHA
|
00078
|
CNRB0004875
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085929
|
|
DAWA DOMA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANGAN
|
SK-01-002-009-001/212
(SENTAM)
|
2801002000NRG24290320240018589
|
01/04/2024
|
PHURBA TAMANG
|
2801002WL000749
|
PHURBA TAMANG
|
00078
|
CNRB0004875
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086397
|
|
PhurbaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
24
|
MANGAN
|
SK-01-002-006-003/259
(NAMOK SHEYAM)
|
2801002000NRG24300320240018635
|
01/04/2024
|
PEMA DIKI LEPCHA
|
2801002WL000752
|
PEMA DIKI LEPCHA
|
00089
|
CBIN0282310
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086078
|
|
PemaDikiLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
25
|
MANGAN
|
SK-01-002-007-001/684
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018734
|
01/04/2024
|
Garja Man Limboo
|
2801002WL000758
|
Garja Man Limboo
|
00089
|
CBIN0283992
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085908
|
|
Mr. GARJA MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANGAN
|
SK-01-002-007-001/684
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018393
|
01/04/2024
|
Garja Man Limboo
|
2801002WL000735
|
Garja Man Limboo
|
00089
|
CBIN0283992
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085909
|
|
Mr. GARJA MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANGAN
|
SK-01-002-008-006/598
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018977
|
01/04/2024
|
SHANTI RAI
|
2801002WL000765
|
SHANTI RAI
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086035
|
|
SHANTI RAI
|
UCO BANK(607066)
|
|
28
|
MANGAN
|
SK-01-002-008-006/598
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018978
|
01/04/2024
|
SHANTI RAI
|
2801002WL000765
|
SHANTI RAI
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086036
|
|
SHANTI RAI
|
UCO BANK(607066)
|
|
29
|
MANGAN
|
SK-01-002-009-001/187
(SENTAM)
|
2801002000NRG24290320240018588
|
01/04/2024
|
Munna tamang
|
2801002WL000749
|
Munna tamang
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085884
|
|
Mrs. MUNA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGAN
|
SK-01-002-009-001/218
(SENTAM)
|
2801002000NRG24290320240018591
|
01/04/2024
|
SACHA MAYA TAMANG
|
2801002WL000749
|
SACHA MAYA TAMANG
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086253
|
|
SanchaMayaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MANGAN
|
SK-01-002-009-001/258
(SENTAM)
|
2801002000NRG24290320240018597
|
01/04/2024
|
DAWA SHERPA
|
2801002WL000749
|
DAWA SHERPA
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086254
|
|
DAWASHERPAWOBUDDYTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MANGAN
|
SK-01-002-009-001/36
(SENTAM)
|
2801002000NRG24290320240018600
|
01/04/2024
|
Suk maya tamang
|
2801002WL000749
|
Suk maya tamang
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086414
|
|
SUKMAYATAMANGWODHANBDRT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
MANGAN
|
SK-01-002-009-002/108
(SENTAM)
|
2801002000NRG24220320240018165
|
01/04/2024
|
RAPZONG LEPCHA
|
2801002WL000727
|
RAPZONG LEPCHA
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086099
|
|
Mr. RAPZONG LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGAN
|
SK-01-002-009-002/14
(SENTAM)
|
2801002000NRG24280320240018397
|
01/04/2024
|
UKEY DOMA LEPCHA
|
2801002WL000736
|
UKEY DOMA LEPCHA
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086319
|
|
Mr. UKEY DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANGAN
|
SK-01-002-009-002/15
(SENTAM)
|
2801002000NRG24220320240018166
|
01/04/2024
|
Topden Tshering Lepcha
|
2801002WL000727
|
Topden Tshering Lepcha
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085925
|
|
TOPDEN TSHERING LEPCHA
|
CANARA BANK(508532)
|
|
36
|
MANGAN
|
SK-01-002-009-002/18
(SENTAM)
|
2801002000NRG24220320240018167
|
01/04/2024
|
BANKAR LEPCHA
|
2801002WL000727
|
BANKAR LEPCHA
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086098
|
|
Mr. BAKNAR LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGAN
|
SK-01-002-009-002/183
(SENTAM)
|
2801002000NRG24280320240018401
|
01/04/2024
|
NORKIT LEPCHA
|
2801002WL000736
|
NORKIT LEPCHA
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086100
|
|
Mrs. NORKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGAN
|
SK-01-002-009-003/111
(SENTAM)
|
2801002000NRG24220320240018138
|
01/04/2024
|
Phurkit Lepcha
|
2801002WL000726
|
Phurkit Lepcha
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086421
|
|
PHURKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
MANGAN
|
SK-01-002-009-003/111
(SENTAM)
|
2801002000NRG24220320240018139
|
01/04/2024
|
Phurkit Lepcha
|
2801002WL000726
|
Phurkit Lepcha
|
00089
|
CBIN0283992
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086422
|
|
PHURKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
MANGAN
|
SK-01-002-009-003/130
(SENTAM)
|
2801002000NRG24220320240018146
|
01/04/2024
|
ATOK LEPCHA
|
2801002WL000726
|
ATOK LEPCHA
|
00089
|
CBIN0283992
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086037
|
|
Mr. ATUK LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANGAN
|
SK-01-002-009-003/130
(SENTAM)
|
2801002000NRG24220320240018147
|
01/04/2024
|
ATOK LEPCHA
|
2801002WL000726
|
ATOK LEPCHA
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086038
|
|
Mr. ATUK LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANGAN
|
SK-01-002-009-003/133
(SENTAM)
|
2801002000NRG24220320240018148
|
01/04/2024
|
Sang Doma Lepcha
|
2801002WL000726
|
Sang Doma Lepcha
|
00089
|
CBIN0283992
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086179
|
|
MRS SANG DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGAN
|
SK-01-002-009-003/133
(SENTAM)
|
2801002000NRG24220320240018149
|
01/04/2024
|
Sang Doma Lepcha
|
2801002WL000726
|
Sang Doma Lepcha
|
00089
|
CBIN0283992
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086180
|
|
MRS SANG DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
44
|
MANGAN
|
SK-01-002-006-004/79
(NAMOK SHEYAM)
|
2801002000NRG24230320240018240
|
01/04/2024
|
KIPO BHUTIA
|
2801002WL000730
|
KIPO BHUTIA
|
00165
|
IBKL0000108
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085982
|
|
KEEPO BHUTIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
45
|
MANGAN
|
SK-01-002-008-006/319
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018907
|
01/04/2024
|
JACOB LEPCHA
|
2801002WL000765
|
JACOB LEPCHA
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085980
|
|
JACOB TAMANG
|
UCO BANK(607066)
|
|
46
|
MANGAN
|
SK-01-002-008-006/319
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018908
|
01/04/2024
|
JACOB LEPCHA
|
2801002WL000765
|
JACOB LEPCHA
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085981
|
|
JACOB TAMANG
|
UCO BANK(607066)
|
|
47
|
MANGAN
|
SK-01-002-008-006/324
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018913
|
01/04/2024
|
menlon lepcha
|
2801002WL000765
|
menlon lepcha
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085986
|
|
MEALLON LEPCHA MINOR
|
IDBI BANK(607095)
|
|
48
|
MANGAN
|
SK-01-002-008-006/324
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018914
|
01/04/2024
|
menlon lepcha
|
2801002WL000765
|
menlon lepcha
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085987
|
|
MEALLON LEPCHA MINOR
|
IDBI BANK(607095)
|
|
49
|
MANGAN
|
SK-01-002-008-006/339
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018929
|
01/04/2024
|
BHAI LEPCHA
|
2801002WL000765
|
BHAI LEPCHA
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086105
|
|
BHAI LEPCHA
|
IDBI BANK(607095)
|
|
50
|
MANGAN
|
SK-01-002-008-006/682
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018997
|
01/04/2024
|
THINLAY SHERPA
|
2801002WL000765
|
THINLAY SHERPA
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085983
|
|
THINLAY SHERPA
|
IDBI BANK(607095)
|
|
51
|
MANGAN
|
SK-01-002-008-006/682
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018998
|
01/04/2024
|
THINLAY SHERPA
|
2801002WL000765
|
THINLAY SHERPA
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085984
|
|
THINLAY SHERPA
|
IDBI BANK(607095)
|
|
52
|
MANGAN
|
SK-01-002-009-002/12
(SENTAM)
|
2801002000NRG24280320240018396
|
01/04/2024
|
Neemu lepcha
|
2801002WL000736
|
Neemu lepcha
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085939
|
|
NEEMU LEPCHA
|
IDBI BANK(607095)
|
|
53
|
MANGAN
|
SK-01-002-009-002/182
(SENTAM)
|
2801002000NRG24280320240018400
|
01/04/2024
|
passangkit lepcha
|
2801002WL000736
|
passangkit lepcha
|
00165
|
IBKL0001462
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085985
|
|
MRS PASSANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
54
|
MANGAN
|
SK-01-002-006-004/301
(NAMOK SHEYAM)
|
2801002000NRG24230320240018223
|
01/04/2024
|
PEDA TSHERING BHUTIA
|
2801002WL000730
|
PEDA TSHERING BHUTIA
|
00177
|
IOBA0001624
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085988
|
|
PEDATSHERINGBHUTIASOCHODU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
55
|
MANGAN
|
SK-01-002-006-001/136
(NAMOK SHEYAM)
|
2801002000NRG24280320240018429
|
01/04/2024
|
CHUNGJI BHUTIA
|
2801002WL000739
|
CHUNGJI BHUTIA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085873
|
|
CHUNGZEYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
MANGAN
|
SK-01-002-006-001/136
(NAMOK SHEYAM)
|
2801002000NRG24280320240018500
|
01/04/2024
|
CHUNGJI BHUTIA
|
2801002WL000744
|
CHUNGJI BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085872
|
|
CHUNGZEYBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
MANGAN
|
SK-01-002-006-001/138
(NAMOK SHEYAM)
|
2801002000NRG24280320240018430
|
01/04/2024
|
DAWA LEPCHA
|
2801002WL000739
|
DAWA LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Rejected
|
23/04/2024
|
|
3218086144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANGAN
|
SK-01-002-006-001/138
(NAMOK SHEYAM)
|
2801002000NRG24280320240018501
|
01/04/2024
|
DAWA LEPCHA
|
2801002WL000744
|
DAWA LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Rejected
|
23/04/2024
|
|
3218086145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANGAN
|
SK-01-002-006-001/145
(NAMOK SHEYAM)
|
2801002000NRG24280320240018434
|
01/04/2024
|
GACHING LEPCHA
|
2801002WL000739
|
GACHING LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086154
|
|
GachingLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
MANGAN
|
SK-01-002-006-001/145
(NAMOK SHEYAM)
|
2801002000NRG24280320240018505
|
01/04/2024
|
GACHING LEPCHA
|
2801002WL000744
|
GACHING LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086155
|
|
GachingLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
MANGAN
|
SK-01-002-006-001/223
(NAMOK SHEYAM)
|
2801002000NRG24280320240018464
|
01/04/2024
|
NAMGAY LEPCHA
|
2801002WL000740
|
NAMGAY LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086153
|
|
NamgayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
MANGAN
|
SK-01-002-006-001/223
(NAMOK SHEYAM)
|
2801002000NRG24280320240018488
|
01/04/2024
|
NAMGAY LEPCHA
|
2801002WL000742
|
NAMGAY LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086152
|
|
NamgayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
MANGAN
|
SK-01-002-006-001/238
(NAMOK SHEYAM)
|
2801002000NRG24280320240018493
|
01/04/2024
|
NIMSHA BHUTIA
|
2801002WL000743
|
NIMSHA BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086386
|
|
NimshaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
64
|
MANGAN
|
SK-01-002-006-001/238
(NAMOK SHEYAM)
|
2801002000NRG24280320240018466
|
01/04/2024
|
NIMSHA BHUTIA
|
2801002WL000740
|
NIMSHA BHUTIA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086387
|
|
NimshaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
65
|
MANGAN
|
SK-01-002-006-001/327
(NAMOK SHEYAM)
|
2801002000NRG24280320240018516
|
01/04/2024
|
DAWA NAMGYAL LEPCHA
|
2801002WL000744
|
DAWA NAMGYAL LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085917
|
|
DAWANAMGYALLEPCHASONIMDEN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
MANGAN
|
SK-01-002-006-001/327
(NAMOK SHEYAM)
|
2801002000NRG24280320240018445
|
01/04/2024
|
DAWA NAMGYAL LEPCHA
|
2801002WL000739
|
DAWA NAMGYAL LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085918
|
|
DAWANAMGYALLEPCHASONIMDEN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
MANGAN
|
SK-01-002-006-001/355
(NAMOK SHEYAM)
|
2801002000NRG24280320240018519
|
01/04/2024
|
Karma Chewang Lepcha
|
2801002WL000744
|
Karma Chewang Lepcha
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086033
|
|
KARMA CHEWANG LEPCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGAN
|
SK-01-002-006-001/355
(NAMOK SHEYAM)
|
2801002000NRG24280320240018448
|
01/04/2024
|
Karma Chewang Lepcha
|
2801002WL000739
|
Karma Chewang Lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086034
|
|
KARMA CHEWANG LEPCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGAN
|
SK-01-002-006-003/125
(NAMOK SHEYAM)
|
2801002000NRG24300320240018633
|
01/04/2024
|
Tara Prasad Limboo
|
2801002WL000752
|
Tara Prasad Limboo
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086113
|
|
TARAPRASADLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
MANGAN
|
SK-01-002-006-003/245
(NAMOK SHEYAM)
|
2801002000NRG24300320240018634
|
01/04/2024
|
KARMA GURMIK LEPCHA
|
2801002WL000752
|
KARMA GURMIK LEPCHA
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086148
|
|
KarmaGurmikLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
MANGAN
|
SK-01-002-006-003/263
(NAMOK SHEYAM)
|
2801002000NRG24300320240018636
|
01/04/2024
|
Pema Lhamu Lepca
|
2801002WL000752
|
Pema Lhamu Lepca
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086014
|
|
MS PEMA LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGAN
|
SK-01-002-006-003/294
(NAMOK SHEYAM)
|
2801002000NRG24300320240018639
|
01/04/2024
|
PHURJAY LEPCHA
|
2801002WL000752
|
PHURJAY LEPCHA
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086039
|
|
PHURJAYLEPCHADODUKCHUNGLE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
MANGAN
|
SK-01-002-006-003/296
(NAMOK SHEYAM)
|
2801002000NRG24300320240018640
|
01/04/2024
|
L.FLORY
|
2801002WL000752
|
L.FLORY
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085882
|
|
LFLORY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
MANGAN
|
SK-01-002-006-003/298
(NAMOK SHEYAM)
|
2801002000NRG24300320240018641
|
01/04/2024
|
KARMA DECHEN BHUTIA
|
2801002WL000752
|
KARMA DECHEN BHUTIA
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086118
|
|
KARMADICHENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
MANGAN
|
SK-01-002-006-003/299
(NAMOK SHEYAM)
|
2801002000NRG24300320240018642
|
01/04/2024
|
SANCHA BIR LIMBOO
|
2801002WL000752
|
SANCHA BIR LIMBOO
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086117
|
|
SANCHABIRLIMBOOSOBHAKTAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
76
|
MANGAN
|
SK-01-002-006-003/335-A
(NAMOK SHEYAM)
|
2801002000NRG24300320240018645
|
01/04/2024
|
Ganga Prasad limboo
|
2801002WL000752
|
Ganga Prasad limboo
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086429
|
|
GANGAPRASADLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
MANGAN
|
SK-01-002-006-003/355
(NAMOK SHEYAM)
|
2801002000NRG24300320240018646
|
01/04/2024
|
Sun Limboo
|
2801002WL000752
|
Sun Limboo
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085889
|
|
SUNLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
MANGAN
|
SK-01-002-006-003/95
(NAMOK SHEYAM)
|
2801002000NRG24300320240018648
|
01/04/2024
|
CHUKA BHUTIA
|
2801002WL000752
|
CHUKA BHUTIA
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086115
|
|
CHUKABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
MANGAN
|
SK-01-002-006-003/97
(NAMOK SHEYAM)
|
2801002000NRG24300320240018649
|
01/04/2024
|
YUMSANG LHAMU BHUTIA
|
2801002WL000752
|
YUMSANG LHAMU BHUTIA
|
00415
|
SBIN0007557
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085970
|
|
YUMSANGLHAMUBHUTIAWOLTRAP
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
MANGAN
|
SK-01-002-006-004/236
(NAMOK SHEYAM)
|
2801002000NRG24230320240018190
|
01/04/2024
|
Gurching Bhutia
|
2801002WL000729
|
Gurching Bhutia
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086310
|
|
GURUCHINGBHUTIASOLTSAKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
81
|
MANGAN
|
SK-01-002-006-004/237
(NAMOK SHEYAM)
|
2801002000NRG24230320240018220
|
01/04/2024
|
LHAKDEN BHUTIA
|
2801002WL000730
|
LHAKDEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086006
|
|
CMRHM LHAKDEN LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANGAN
|
SK-01-002-006-004/243
(NAMOK SHEYAM)
|
2801002000NRG24230320240018191
|
01/04/2024
|
LHAKCHUNG BHUTIA
|
2801002WL000729
|
LHAKCHUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086147
|
|
MR LAKCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGAN
|
SK-01-002-006-004/244
(NAMOK SHEYAM)
|
2801002000NRG24230320240018221
|
01/04/2024
|
DUKCHUNG BHUTIA
|
2801002WL000730
|
DUKCHUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086070
|
|
DukchangBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
MANGAN
|
SK-01-002-006-004/253
(NAMOK SHEYAM)
|
2801002000NRG24230320240018193
|
01/04/2024
|
Sungku Lepcha
|
2801002WL000729
|
Sungku Lepcha
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086430
|
|
MRS SUNGKU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGAN
|
SK-01-002-006-004/266
(NAMOK SHEYAM)
|
2801002000NRG24230320240018194
|
01/04/2024
|
KINDUP BHUTIA
|
2801002WL000729
|
KINDUP BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086342
|
|
KingdupBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
86
|
MANGAN
|
SK-01-002-006-004/293
(NAMOK SHEYAM)
|
2801002000NRG24230320240018195
|
01/04/2024
|
CHUNGTUK BHUTIA
|
2801002WL000729
|
CHUNGTUK BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086215
|
|
ChungtukBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
MANGAN
|
SK-01-002-006-004/303
(NAMOK SHEYAM)
|
2801002000NRG24230320240018196
|
01/04/2024
|
RAPZUNG BHUTIA
|
2801002WL000729
|
RAPZUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086176
|
|
RAPZUNGBHUTIASOENGLEEBHUT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
88
|
MANGAN
|
SK-01-002-006-004/309
(NAMOK SHEYAM)
|
2801002000NRG24230320240018173
|
01/04/2024
|
LUCKEY LEPCHA
|
2801002WL000728
|
LUCKEY LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086216
|
|
LUCKEYLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
MANGAN
|
SK-01-002-006-004/317
(NAMOK SHEYAM)
|
2801002000NRG24230320240018175
|
01/04/2024
|
TSHERING DOMA BHUTIA
|
2801002WL000728
|
TSHERING DOMA BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086219
|
|
TSHERINGDOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
90
|
MANGAN
|
SK-01-002-006-004/332
(NAMOK SHEYAM)
|
2801002000NRG24230320240018228
|
01/04/2024
|
KHAMSUNG BHUTIA
|
2801002WL000730
|
KHAMSUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086075
|
|
KHAMSONGONGDIBHUTIASOCHAK
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
91
|
MANGAN
|
SK-01-002-006-004/335
(NAMOK SHEYAM)
|
2801002000NRG24230320240018197
|
01/04/2024
|
CHAKCHUNG BHUTIA
|
2801002WL000729
|
CHAKCHUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086138
|
|
CHAKCHUNGBHUTIASOENGLEEBH
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
92
|
MANGAN
|
SK-01-002-006-004/336
(NAMOK SHEYAM)
|
2801002000NRG24230320240018198
|
01/04/2024
|
Gajam Bhutia
|
2801002WL000729
|
Gajam Bhutia
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086222
|
|
GAJAMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
93
|
MANGAN
|
SK-01-002-006-004/337
(NAMOK SHEYAM)
|
2801002000NRG24230320240018177
|
01/04/2024
|
NANGKIK BHUTIA
|
2801002WL000728
|
NANGKIK BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086220
|
|
NANGKIKBHUTIAWOTASHIBHUTI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
MANGAN
|
SK-01-002-006-004/340
(NAMOK SHEYAM)
|
2801002000NRG24230320240018199
|
01/04/2024
|
Radhika Chettri
|
2801002WL000729
|
Radhika Chettri
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086182
|
|
MISS RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGAN
|
SK-01-002-006-004/342
(NAMOK SHEYAM)
|
2801002000NRG24230320240018200
|
01/04/2024
|
DUPGAY BHUTIA
|
2801002WL000729
|
DUPGAY BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086141
|
|
DUPGAYBHUTIASOENGLEEBHUTI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
96
|
MANGAN
|
SK-01-002-006-004/344
(NAMOK SHEYAM)
|
2801002000NRG24230320240018230
|
01/04/2024
|
Sonam Ongmu Bhutia
|
2801002WL000730
|
Sonam Ongmu Bhutia
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086194
|
|
MISS SONAM ONGMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGAN
|
SK-01-002-006-004/41
(NAMOK SHEYAM)
|
2801002000NRG24230320240018181
|
01/04/2024
|
KARMA GOLAY BHUTIA
|
2801002WL000728
|
KARMA GOLAY BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086040
|
|
KARMA GOLAY BHUTIA
|
IDBI BANK(607095)
|
|
98
|
MANGAN
|
SK-01-002-006-004/42
(NAMOK SHEYAM)
|
2801002000NRG24230320240018201
|
01/04/2024
|
KARMA BHUTIA
|
2801002WL000729
|
KARMA BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086134
|
|
MR KARMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGAN
|
SK-01-002-006-004/43
(NAMOK SHEYAM)
|
2801002000NRG24230320240018202
|
01/04/2024
|
NAKTING BHUTIA
|
2801002WL000729
|
NAKTING BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086209
|
|
NaktingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
100
|
MANGAN
|
SK-01-002-006-004/44
(NAMOK SHEYAM)
|
2801002000NRG24230320240018203
|
01/04/2024
|
CHUNG CHUNG BHUTIA
|
2801002WL000729
|
CHUNG CHUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086308
|
|
ChungChungBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
101
|
MANGAN
|
SK-01-002-006-004/45
(NAMOK SHEYAM)
|
2801002000NRG24230320240018182
|
01/04/2024
|
Pempa Tshering Bhutia
|
2801002WL000728
|
Pempa Tshering Bhutia
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086420
|
|
PEMPATSHERINGBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
102
|
MANGAN
|
SK-01-002-006-004/46
(NAMOK SHEYAM)
|
2801002000NRG24230320240018204
|
01/04/2024
|
PALDEN BHUTIA
|
2801002WL000729
|
PALDEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086212
|
|
MR PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGAN
|
SK-01-002-006-004/49
(NAMOK SHEYAM)
|
2801002000NRG24230320240018206
|
01/04/2024
|
nimzong bhutia
|
2801002WL000729
|
nimzong bhutia
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086175
|
|
NIMZANGBHUTIASOENGLEEBHUT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
MANGAN
|
SK-01-002-006-004/50
(NAMOK SHEYAM)
|
2801002000NRG24230320240018232
|
01/04/2024
|
LHAKDEN BHUTIA
|
2801002WL000730
|
LHAKDEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086411
|
|
LAKDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
105
|
MANGAN
|
SK-01-002-006-004/53
(NAMOK SHEYAM)
|
2801002000NRG24230320240018207
|
01/04/2024
|
UGEN BHUTIA
|
2801002WL000729
|
UGEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086069
|
|
UgenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
106
|
MANGAN
|
SK-01-002-006-004/54
(NAMOK SHEYAM)
|
2801002000NRG24230320240018208
|
01/04/2024
|
DUPDEN BHUTIA
|
2801002WL000729
|
DUPDEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086345
|
|
DupdenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
107
|
MANGAN
|
SK-01-002-006-004/55
(NAMOK SHEYAM)
|
2801002000NRG24230320240018209
|
01/04/2024
|
LADEN BHUTIA
|
2801002WL000729
|
LADEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086313
|
|
ladenbhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
MANGAN
|
SK-01-002-006-004/56
(NAMOK SHEYAM)
|
2801002000NRG24230320240018210
|
01/04/2024
|
DUPDEN BHUTIA
|
2801002WL000729
|
DUPDEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086393
|
|
DupdenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
109
|
MANGAN
|
SK-01-002-006-004/59
(NAMOK SHEYAM)
|
2801002000NRG24230320240018212
|
01/04/2024
|
NIM TSHERING BHUTIA
|
2801002WL000729
|
NIM TSHERING BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085991
|
|
MR NIM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGAN
|
SK-01-002-006-004/61
(NAMOK SHEYAM)
|
2801002000NRG24230320240018233
|
01/04/2024
|
Karkik Bhutia
|
2801002WL000730
|
Karkik Bhutia
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086309
|
|
karkitBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
MANGAN
|
SK-01-002-006-004/62
(NAMOK SHEYAM)
|
2801002000NRG24230320240018184
|
01/04/2024
|
PASSANG LHAMU BHUTIA
|
2801002WL000728
|
PASSANG LHAMU BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086400
|
|
PASSANGLHAMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
112
|
MANGAN
|
SK-01-002-006-004/63
(NAMOK SHEYAM)
|
2801002000NRG24230320240018185
|
01/04/2024
|
PATO BHUTIA
|
2801002WL000728
|
PATO BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086131
|
|
PatoBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
113
|
MANGAN
|
SK-01-002-006-004/64
(NAMOK SHEYAM)
|
2801002000NRG24230320240018234
|
01/04/2024
|
RAPDING BHUTIA
|
2801002WL000730
|
RAPDING BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086181
|
|
RapdingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
114
|
MANGAN
|
SK-01-002-006-004/65
(NAMOK SHEYAM)
|
2801002000NRG24230320240018235
|
01/04/2024
|
SAMTEN BHUTIA
|
2801002WL000730
|
SAMTEN BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086132
|
|
SamtenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
115
|
MANGAN
|
SK-01-002-006-004/67
(NAMOK SHEYAM)
|
2801002000NRG24230320240018214
|
01/04/2024
|
MINGUR BHUTIA
|
2801002WL000729
|
MINGUR BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086133
|
|
MingurBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
116
|
MANGAN
|
SK-01-002-006-004/68
(NAMOK SHEYAM)
|
2801002000NRG24230320240018236
|
01/04/2024
|
EURUNG BHUTIA
|
2801002WL000730
|
EURUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086383
|
|
MR EURUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGAN
|
SK-01-002-006-004/69
(NAMOK SHEYAM)
|
2801002000NRG24230320240018215
|
01/04/2024
|
LHASAM BHUTIA
|
2801002WL000729
|
LHASAM BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086392
|
|
MR LHASAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGAN
|
SK-01-002-006-004/77
(NAMOK SHEYAM)
|
2801002000NRG24230320240018239
|
01/04/2024
|
YES BDR GURUNG
|
2801002WL000730
|
YES BDR GURUNG
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086211
|
|
YesBdrGurung
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
119
|
MANGAN
|
SK-01-002-006-004/80
(NAMOK SHEYAM)
|
2801002000NRG24230320240018216
|
01/04/2024
|
THENGAY BHUTIA
|
2801002WL000729
|
THENGAY BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086388
|
|
ThangayBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
120
|
MANGAN
|
SK-01-002-006-004/83
(NAMOK SHEYAM)
|
2801002000NRG24230320240018242
|
01/04/2024
|
NORPU BHUTIA
|
2801002WL000730
|
NORPU BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086213
|
|
NorpuBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
121
|
MANGAN
|
SK-01-002-006-004/87
(NAMOK SHEYAM)
|
2801002000NRG24230320240018189
|
01/04/2024
|
DUKCHUNG BHUTIA
|
2801002WL000728
|
DUKCHUNG BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086186
|
|
DukchungBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
122
|
MANGAN
|
SK-01-002-006-004/88
(NAMOK SHEYAM)
|
2801002000NRG24230320240018218
|
01/04/2024
|
KHERAP BHUTIA
|
2801002WL000729
|
KHERAP BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085890
|
|
MR KHENRAP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGAN
|
SK-01-002-006-004/89
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018344
|
01/04/2024
|
SANTA MAYA GURUNG
|
2801002WL000735
|
SANTA MAYA GURUNG
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085866
|
|
SANTAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
124
|
MANGAN
|
SK-01-002-006-004/89
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018688
|
01/04/2024
|
SANTA MAYA GURUNG
|
2801002WL000758
|
SANTA MAYA GURUNG
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085865
|
|
SANTAMAYAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
125
|
MANGAN
|
SK-01-002-006-004/90
(NAMOK SHEYAM)
|
2801002000NRG24230320240018244
|
01/04/2024
|
KINCHO TENZING BHUTIA
|
2801002WL000730
|
KINCHO TENZING BHUTIA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086061
|
|
KinchoTenzingBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
126
|
MANGAN
|
SK-01-002-007-001/268
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018346
|
01/04/2024
|
Suk maya limboo
|
2801002WL000735
|
Suk maya limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086067
|
|
SUKMAYALIMBOOWOHEREYLIMB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
127
|
MANGAN
|
SK-01-002-007-001/268
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018690
|
01/04/2024
|
Suk maya limboo
|
2801002WL000758
|
Suk maya limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086066
|
|
SUKMAYALIMBOOWOHEREYLIMB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
128
|
MANGAN
|
SK-01-002-007-001/269
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018691
|
01/04/2024
|
SANCHA HANG LIMBOO
|
2801002WL000758
|
SANCHA HANG LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086087
|
|
SANCHAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
129
|
MANGAN
|
SK-01-002-007-001/269
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018347
|
01/04/2024
|
SANCHA HANG LIMBOO
|
2801002WL000735
|
SANCHA HANG LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086088
|
|
SANCHAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
130
|
MANGAN
|
SK-01-002-007-001/273
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018692
|
01/04/2024
|
MONA HANG LIMBOO
|
2801002WL000758
|
MONA HANG LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086079
|
|
MR MUNA HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGAN
|
SK-01-002-007-001/273
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018348
|
01/04/2024
|
MONA HANG LIMBOO
|
2801002WL000735
|
MONA HANG LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086080
|
|
MR MUNA HANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGAN
|
SK-01-002-007-001/277
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018693
|
01/04/2024
|
SHAR MAN LIMBOO
|
2801002WL000758
|
SHAR MAN LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086091
|
|
SHARMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
133
|
MANGAN
|
SK-01-002-007-001/277
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018350
|
01/04/2024
|
SHAR MAN LIMBOO
|
2801002WL000735
|
SHAR MAN LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086092
|
|
SHARMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
MANGAN
|
SK-01-002-007-001/281
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018695
|
01/04/2024
|
NOR MAYA LIMBOO
|
2801002WL000758
|
NOR MAYA LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086096
|
|
MRS NOR MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGAN
|
SK-01-002-007-001/281
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018352
|
01/04/2024
|
NOR MAYA LIMBOO
|
2801002WL000735
|
NOR MAYA LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086123
|
|
MRS NOR MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGAN
|
SK-01-002-007-001/283
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018696
|
01/04/2024
|
GANESH KR.LIMBOO
|
2801002WL000758
|
GANESH KR.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086095
|
|
GaneshKumarLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
MANGAN
|
SK-01-002-007-001/283
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018353
|
01/04/2024
|
GANESH KR.LIMBOO
|
2801002WL000735
|
GANESH KR.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086094
|
|
GaneshKumarLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
138
|
MANGAN
|
SK-01-002-007-001/287
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018354
|
01/04/2024
|
OM BDR.LIMBOO
|
2801002WL000735
|
OM BDR.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086059
|
|
OMBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
139
|
MANGAN
|
SK-01-002-007-001/287
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018697
|
01/04/2024
|
OM BDR.LIMBOO
|
2801002WL000758
|
OM BDR.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086060
|
|
OMBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
140
|
MANGAN
|
SK-01-002-007-001/289
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018699
|
01/04/2024
|
Karu hangma limboo
|
2801002WL000758
|
Karu hangma limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086126
|
|
MRS KESO HANGMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGAN
|
SK-01-002-007-001/289
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018356
|
01/04/2024
|
Karu hangma limboo
|
2801002WL000735
|
Karu hangma limboo
|
00415
|
SBIN0007557
|
944
|
944
|
Processed
|
23/04/2024
|
|
3218086125
|
|
MRS KESO HANGMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGAN
|
SK-01-002-007-001/292
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018358
|
01/04/2024
|
DAL BDR.LIMBOO
|
2801002WL000735
|
DAL BDR.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085905
|
|
MR DAL BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGAN
|
SK-01-002-007-001/292
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018701
|
01/04/2024
|
DAL BDR.LIMBOO
|
2801002WL000758
|
DAL BDR.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085904
|
|
MR DAL BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGAN
|
SK-01-002-007-001/296
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018702
|
01/04/2024
|
BHICH HANGMA LIMBOO
|
2801002WL000758
|
BHICH HANGMA LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085938
|
|
BeachHangmaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
145
|
MANGAN
|
SK-01-002-007-001/296
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018359
|
01/04/2024
|
BHICH HANGMA LIMBOO
|
2801002WL000735
|
BHICH HANGMA LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085937
|
|
BeachHangmaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
146
|
MANGAN
|
SK-01-002-007-001/297
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018360
|
01/04/2024
|
PANCHA BAHADUR LIMBOO
|
2801002WL000735
|
PANCHA BAHADUR LIMBOO
|
00415
|
SBIN0007557
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3218086347
|
|
PANCHABDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
147
|
MANGAN
|
SK-01-002-007-001/297
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018703
|
01/04/2024
|
PANCHA BAHADUR LIMBOO
|
2801002WL000758
|
PANCHA BAHADUR LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086346
|
|
PANCHABDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
148
|
MANGAN
|
SK-01-002-007-001/299
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018705
|
01/04/2024
|
MON KRI.LIMBOO
|
2801002WL000758
|
MON KRI.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086178
|
|
MRS MAN KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGAN
|
SK-01-002-007-001/299
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018362
|
01/04/2024
|
MON KRI.LIMBOO
|
2801002WL000735
|
MON KRI.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086177
|
|
MRS MAN KUMARI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGAN
|
SK-01-002-007-001/302
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018708
|
01/04/2024
|
MAITA BDR LIMBOO
|
2801002WL000758
|
MAITA BDR LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086203
|
|
MAITABDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
151
|
MANGAN
|
SK-01-002-007-001/302
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018365
|
01/04/2024
|
MAITA BDR LIMBOO
|
2801002WL000735
|
MAITA BDR LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086202
|
|
MAITABDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
152
|
MANGAN
|
SK-01-002-007-001/306
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018368
|
01/04/2024
|
PURNIMA LIMBOO
|
2801002WL000735
|
PURNIMA LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086054
|
|
PURNIMALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
153
|
MANGAN
|
SK-01-002-007-001/306
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018711
|
01/04/2024
|
PURNIMA LIMBOO
|
2801002WL000758
|
PURNIMA LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086053
|
|
PURNIMALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
154
|
MANGAN
|
SK-01-002-007-001/312
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018714
|
01/04/2024
|
KHEM BDR.LIMBOO
|
2801002WL000758
|
KHEM BDR.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086063
|
|
KHEMBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
155
|
MANGAN
|
SK-01-002-007-001/312
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018371
|
01/04/2024
|
KHEM BDR.LIMBOO
|
2801002WL000735
|
KHEM BDR.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086062
|
|
KHEMBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
156
|
MANGAN
|
SK-01-002-007-001/316
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018372
|
01/04/2024
|
SHAR MAN LIMBOO
|
2801002WL000735
|
SHAR MAN LIMBOO
|
00415
|
SBIN0007557
|
1652
|
1652
|
Processed
|
23/04/2024
|
|
3218086409
|
|
SHARMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
157
|
MANGAN
|
SK-01-002-007-001/316
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018715
|
01/04/2024
|
SHAR MAN LIMBOO
|
2801002WL000758
|
SHAR MAN LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086410
|
|
SHARMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
158
|
MANGAN
|
SK-01-002-007-001/318
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018716
|
01/04/2024
|
SANKA PD.LIMBOO
|
2801002WL000758
|
SANKA PD.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086084
|
|
SANKHAPRASADLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
159
|
MANGAN
|
SK-01-002-007-001/318
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018373
|
01/04/2024
|
SANKA PD.LIMBOO
|
2801002WL000735
|
SANKA PD.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086083
|
|
SANKHAPRASADLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
160
|
MANGAN
|
SK-01-002-007-001/326
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018374
|
01/04/2024
|
MON MAYA LIMBOO
|
2801002WL000735
|
MON MAYA LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086058
|
|
MANMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
161
|
MANGAN
|
SK-01-002-007-001/326
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018717
|
01/04/2024
|
MON MAYA LIMBOO
|
2801002WL000758
|
MON MAYA LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086057
|
|
MANMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
162
|
MANGAN
|
SK-01-002-007-001/329
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018718
|
01/04/2024
|
JAS MAN LIMBOO
|
2801002WL000758
|
JAS MAN LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086015
|
|
JASMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
163
|
MANGAN
|
SK-01-002-007-001/329
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018375
|
01/04/2024
|
JAS MAN LIMBOO
|
2801002WL000735
|
JAS MAN LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086016
|
|
JASMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
164
|
MANGAN
|
SK-01-002-007-001/330
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018376
|
01/04/2024
|
Padam maya limboo
|
2801002WL000735
|
Padam maya limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086082
|
|
PadamMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
165
|
MANGAN
|
SK-01-002-007-001/330
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018719
|
01/04/2024
|
Padam maya limboo
|
2801002WL000758
|
Padam maya limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086081
|
|
PadamMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
166
|
MANGAN
|
SK-01-002-007-001/436
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018720
|
01/04/2024
|
SUK BDR.LIMBOO
|
2801002WL000758
|
SUK BDR.LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086045
|
|
SUKBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
167
|
MANGAN
|
SK-01-002-007-001/436
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018378
|
01/04/2024
|
SUK BDR.LIMBOO
|
2801002WL000735
|
SUK BDR.LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086046
|
|
SUKBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
168
|
MANGAN
|
SK-01-002-007-001/446
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018722
|
01/04/2024
|
Budharani limboo
|
2801002WL000758
|
Budharani limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086056
|
|
MS BUDDHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGAN
|
SK-01-002-007-001/446
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018380
|
01/04/2024
|
Budharani limboo
|
2801002WL000735
|
Budharani limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086055
|
|
MS BUDDHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGAN
|
SK-01-002-007-001/507
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018381
|
01/04/2024
|
SUN MAYA LIMBOO
|
2801002WL000735
|
SUN MAYA LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086047
|
|
MR SUN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGAN
|
SK-01-002-007-001/507
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018723
|
01/04/2024
|
SUN MAYA LIMBOO
|
2801002WL000758
|
SUN MAYA LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086048
|
|
MR SUN MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGAN
|
SK-01-002-007-001/577
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018383
|
01/04/2024
|
ARUNA LIMBOO
|
2801002WL000735
|
ARUNA LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086278
|
|
ARUNALIMBOOWOBUDHARAJLIM
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
173
|
MANGAN
|
SK-01-002-007-001/577
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018725
|
01/04/2024
|
ARUNA LIMBOO
|
2801002WL000758
|
ARUNA LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086305
|
|
ARUNALIMBOOWOBUDHARAJLIM
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
174
|
MANGAN
|
SK-01-002-007-001/580
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018727
|
01/04/2024
|
SUK RAJ LIMBOO
|
2801002WL000758
|
SUK RAJ LIMBOO
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086127
|
|
SUKRAJLIMBOOSOBUDDHIBAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
175
|
MANGAN
|
SK-01-002-007-001/580
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018385
|
01/04/2024
|
SUK RAJ LIMBOO
|
2801002WL000735
|
SUK RAJ LIMBOO
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086128
|
|
SUKRAJLIMBOOSOBUDDHIBAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
176
|
MANGAN
|
SK-01-002-007-001/610
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018729
|
01/04/2024
|
Junu limboo
|
2801002WL000758
|
Junu limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085867
|
|
MS JUNU LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGAN
|
SK-01-002-007-001/610
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018387
|
01/04/2024
|
Junu limboo
|
2801002WL000735
|
Junu limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085868
|
|
MS JUNU LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGAN
|
SK-01-002-007-001/613
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018730
|
01/04/2024
|
Sauna limboo
|
2801002WL000758
|
Sauna limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085854
|
|
SAINALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
179
|
MANGAN
|
SK-01-002-007-001/613
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018388
|
01/04/2024
|
Sauna limboo
|
2801002WL000735
|
Sauna limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085855
|
|
SAINALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
180
|
MANGAN
|
SK-01-002-007-001/628
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018389
|
01/04/2024
|
Aita raj Limboo
|
2801002WL000735
|
Aita raj Limboo
|
00415
|
SBIN0007557
|
472
|
472
|
Processed
|
23/04/2024
|
|
3218086068
|
|
MR AITA RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGAN
|
SK-01-002-007-001/674
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018391
|
01/04/2024
|
Budharaj limboo
|
2801002WL000735
|
Budharaj limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085853
|
|
MR BUDHA RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGAN
|
SK-01-002-007-001/674
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018732
|
01/04/2024
|
Budharaj limboo
|
2801002WL000758
|
Budharaj limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085852
|
|
MR BUDHA RAJ LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGAN
|
SK-01-002-007-001/681
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018733
|
01/04/2024
|
Buddhang limboo
|
2801002WL000758
|
Buddhang limboo
|
00415
|
SBIN0007557
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085874
|
|
MR BUDDHANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGAN
|
SK-01-002-007-001/681
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018392
|
01/04/2024
|
Buddhang limboo
|
2801002WL000735
|
Buddhang limboo
|
00415
|
SBIN0007557
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085875
|
|
MR BUDDHANG LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGAN
|
SK-01-002-007-005/199
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018777
|
01/04/2024
|
Dilly Maya Limboo
|
2801002WL000760
|
Dilly Maya Limboo
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086031
|
|
DILLIMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
186
|
MANGAN
|
SK-01-002-007-005/199
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018739
|
01/04/2024
|
Dilly Maya Limboo
|
2801002WL000759
|
Dilly Maya Limboo
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086032
|
|
DILLIMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
187
|
MANGAN
|
SK-01-002-007-005/200
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018740
|
01/04/2024
|
SHRIWATI LIMBOO
|
2801002WL000759
|
SHRIWATI LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086003
|
|
SRIWATILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
188
|
MANGAN
|
SK-01-002-007-005/200
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018778
|
01/04/2024
|
SHRIWATI LIMBOO
|
2801002WL000760
|
SHRIWATI LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086002
|
|
SRIWATILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
189
|
MANGAN
|
SK-01-002-007-005/202
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018779
|
01/04/2024
|
Dil kumari limboo
|
2801002WL000760
|
Dil kumari limboo
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086401
|
|
DILKUMARILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
190
|
MANGAN
|
SK-01-002-007-005/202
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018741
|
01/04/2024
|
Dil kumari limboo
|
2801002WL000759
|
Dil kumari limboo
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086402
|
|
DILKUMARILIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
191
|
MANGAN
|
SK-01-002-007-005/203
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018742
|
01/04/2024
|
SUK BDR LIMBOO
|
2801002WL000759
|
SUK BDR LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086004
|
|
SUKBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
192
|
MANGAN
|
SK-01-002-007-005/203
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018780
|
01/04/2024
|
SUK BDR LIMBOO
|
2801002WL000760
|
SUK BDR LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086005
|
|
SUKBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
193
|
MANGAN
|
SK-01-002-007-005/209
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018743
|
01/04/2024
|
Raj bdr.limboo
|
2801002WL000759
|
Raj bdr.limboo
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086017
|
|
MR RAJ BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGAN
|
SK-01-002-007-005/209
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018781
|
01/04/2024
|
Raj bdr.limboo
|
2801002WL000760
|
Raj bdr.limboo
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086018
|
|
MR RAJ BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGAN
|
SK-01-002-007-005/238
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018787
|
01/04/2024
|
Dhan BDR.limboo
|
2801002WL000760
|
Dhan BDR.limboo
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086416
|
|
DHAN BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
196
|
MANGAN
|
SK-01-002-007-005/238
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018749
|
01/04/2024
|
Dhan BDR.limboo
|
2801002WL000759
|
Dhan BDR.limboo
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086415
|
|
DHAN BAHADUR LIMBOO
|
IDBI BANK(607095)
|
|
197
|
MANGAN
|
SK-01-002-007-005/242
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018750
|
01/04/2024
|
BUDHA MOTI LIMBOO
|
2801002WL000759
|
BUDHA MOTI LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086357
|
|
BudhaMatiLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
198
|
MANGAN
|
SK-01-002-007-005/242
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018788
|
01/04/2024
|
BUDHA MOTI LIMBOO
|
2801002WL000760
|
BUDHA MOTI LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086358
|
|
BudhaMatiLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
199
|
MANGAN
|
SK-01-002-007-005/247
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018752
|
01/04/2024
|
SUK MOTI LIMBOO
|
2801002WL000759
|
SUK MOTI LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086277
|
|
SUKMATISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
200
|
MANGAN
|
SK-01-002-007-005/247
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018790
|
01/04/2024
|
SUK MOTI LIMBOO
|
2801002WL000760
|
SUK MOTI LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086276
|
|
SUKMATISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
201
|
MANGAN
|
SK-01-002-007-005/421
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018795
|
01/04/2024
|
BAL BDR LIMBOO
|
2801002WL000760
|
BAL BDR LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085996
|
|
BALBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
202
|
MANGAN
|
SK-01-002-007-005/421
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018757
|
01/04/2024
|
BAL BDR LIMBOO
|
2801002WL000759
|
BAL BDR LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085995
|
|
BALBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
203
|
MANGAN
|
SK-01-002-007-005/425
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018759
|
01/04/2024
|
SAGAR LIMBOO
|
2801002WL000759
|
SAGAR LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085900
|
|
MR SAGAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGAN
|
SK-01-002-007-005/425
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018797
|
01/04/2024
|
SAGAR LIMBOO
|
2801002WL000760
|
SAGAR LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085901
|
|
MR SAGAR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGAN
|
SK-01-002-007-005/459
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018799
|
01/04/2024
|
SRI NATH LIMBOO
|
2801002WL000760
|
SRI NATH LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086052
|
|
MR SHRI NATH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGAN
|
SK-01-002-007-005/459
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018761
|
01/04/2024
|
SRI NATH LIMBOO
|
2801002WL000759
|
SRI NATH LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086051
|
|
MR SHRI NATH LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGAN
|
SK-01-002-007-005/593
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018803
|
01/04/2024
|
SANCHA RAJ LIMBOO
|
2801002WL000760
|
SANCHA RAJ LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086028
|
|
SANCHARAJLIMBOOSOSUKBDR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
208
|
MANGAN
|
SK-01-002-007-005/593
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018765
|
01/04/2024
|
SANCHA RAJ LIMBOO
|
2801002WL000759
|
SANCHA RAJ LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086027
|
|
SANCHARAJLIMBOOSOSUKBDR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
209
|
MANGAN
|
SK-01-002-007-005/608
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018768
|
01/04/2024
|
JEET BDR LIMBOO
|
2801002WL000759
|
JEET BDR LIMBOO
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086085
|
|
JITBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
210
|
MANGAN
|
SK-01-002-007-005/608
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018806
|
01/04/2024
|
JEET BDR LIMBOO
|
2801002WL000760
|
JEET BDR LIMBOO
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086086
|
|
JITBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
211
|
MANGAN
|
SK-01-002-007-005/624
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018769
|
01/04/2024
|
Sangeeta Thapa
|
2801002WL000759
|
Sangeeta Thapa
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086311
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGAN
|
SK-01-002-007-005/624
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018807
|
01/04/2024
|
Sangeeta Thapa
|
2801002WL000760
|
Sangeeta Thapa
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086312
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGAN
|
SK-01-002-007-005/625
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018808
|
01/04/2024
|
Dharman subba
|
2801002WL000760
|
Dharman subba
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086307
|
|
DHARMANSUBBASOHARKABDRLI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
214
|
MANGAN
|
SK-01-002-007-005/625
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018770
|
01/04/2024
|
Dharman subba
|
2801002WL000759
|
Dharman subba
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086306
|
|
DHARMANSUBBASOHARKABDRLI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
215
|
MANGAN
|
SK-01-002-007-005/644
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018809
|
01/04/2024
|
Bishal limboo
|
2801002WL000760
|
Bishal limboo
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086322
|
|
MR BISHAL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGAN
|
SK-01-002-007-005/644
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018771
|
01/04/2024
|
Bishal limboo
|
2801002WL000759
|
Bishal limboo
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086321
|
|
MR BISHAL LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGAN
|
SK-01-002-007-005/645
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018772
|
01/04/2024
|
Son bdr limboo
|
2801002WL000759
|
Son bdr limboo
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086349
|
|
MR SAN BAHADUR SUBB
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGAN
|
SK-01-002-007-005/645
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018810
|
01/04/2024
|
Son bdr limboo
|
2801002WL000760
|
Son bdr limboo
|
00415
|
SBIN0007557
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086348
|
|
MR SAN BAHADUR SUBB
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGAN
|
SK-01-002-008-002/189
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018406
|
01/04/2024
|
KHICHUNG LEPCHA
|
2801002WL000738
|
KHICHUNG LEPCHA
|
00415
|
SBIN0007557
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3218086339
|
|
MR KHICHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGAN
|
SK-01-002-008-006/321
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018911
|
01/04/2024
|
SONAM YANKIT LEPCHA
|
2801002WL000765
|
SONAM YANKIT LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086108
|
|
SONAMYANGKITLEPCHAWOJAMES
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
221
|
MANGAN
|
SK-01-002-008-006/321
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018912
|
01/04/2024
|
SONAM YANKIT LEPCHA
|
2801002WL000765
|
SONAM YANKIT LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086109
|
|
SONAMYANGKITLEPCHAWOJAMES
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
222
|
MANGAN
|
SK-01-002-008-006/338
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018927
|
01/04/2024
|
sonam lepcha
|
2801002WL000765
|
sonam lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086390
|
|
SONAMLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
223
|
MANGAN
|
SK-01-002-008-006/338
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018928
|
01/04/2024
|
sonam lepcha
|
2801002WL000765
|
sonam lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086389
|
|
SONAMLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
224
|
MANGAN
|
SK-01-002-008-006/554
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018951
|
01/04/2024
|
MANJU LEPCHA
|
2801002WL000765
|
MANJU LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086385
|
|
MANJU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGAN
|
SK-01-002-008-006/554
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018952
|
01/04/2024
|
MANJU LEPCHA
|
2801002WL000765
|
MANJU LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086384
|
|
MANJU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGAN
|
SK-01-002-008-006/556
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018953
|
01/04/2024
|
JAYA SUBBA
|
2801002WL000765
|
JAYA SUBBA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086042
|
|
MRS JAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGAN
|
SK-01-002-008-006/556
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018954
|
01/04/2024
|
JAYA SUBBA
|
2801002WL000765
|
JAYA SUBBA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086043
|
|
MRS JAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGAN
|
SK-01-002-008-006/592
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018967
|
01/04/2024
|
MINGMA TAMANG
|
2801002WL000765
|
MINGMA TAMANG
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086029
|
|
MINGMA TAMANG
|
UCO BANK(607066)
|
|
229
|
MANGAN
|
SK-01-002-008-006/592
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018968
|
01/04/2024
|
MINGMA TAMANG
|
2801002WL000765
|
MINGMA TAMANG
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086030
|
|
MINGMA TAMANG
|
UCO BANK(607066)
|
|
230
|
MANGAN
|
SK-01-002-008-006/670
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018993
|
01/04/2024
|
AMIKA SHERPA
|
2801002WL000765
|
AMIKA SHERPA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086189
|
|
AMIKA SHERPA
|
IDBI BANK(607095)
|
|
231
|
MANGAN
|
SK-01-002-009-001/232
(SENTAM)
|
2801002000NRG24290320240018593
|
01/04/2024
|
MON KUMAR SUBBA
|
2801002WL000749
|
MON KUMAR SUBBA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086190
|
|
MonKumarSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
232
|
MANGAN
|
SK-01-002-009-001/242
(SENTAM)
|
2801002000NRG24290320240018595
|
01/04/2024
|
yogendra subba
|
2801002WL000749
|
yogendra subba
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086418
|
|
YOGENDRASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
233
|
MANGAN
|
SK-01-002-009-001/244
(SENTAM)
|
2801002000NRG24290320240018596
|
01/04/2024
|
MEENA TAMANG
|
2801002WL000749
|
MEENA TAMANG
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086382
|
|
meenatamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
234
|
MANGAN
|
SK-01-002-009-001/35
(SENTAM)
|
2801002000NRG24290320240018599
|
01/04/2024
|
DAWA TSH TAMANG
|
2801002WL000749
|
DAWA TSH TAMANG
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086381
|
|
DawaTsheringTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
235
|
MANGAN
|
SK-01-002-009-001/54
(SENTAM)
|
2801002000NRG24290320240018601
|
01/04/2024
|
MON MAYA TAMANG
|
2801002WL000749
|
MON MAYA TAMANG
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086225
|
|
MANMAYATAMANGWOBIRBDRTA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
236
|
MANGAN
|
SK-01-002-009-001/59
(SENTAM)
|
2801002000NRG24290320240018603
|
01/04/2024
|
DHAN BIR TAMANG
|
2801002WL000749
|
DHAN BIR TAMANG
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086226
|
|
dhanbirtamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
237
|
MANGAN
|
SK-01-002-009-002/1
(SENTAM)
|
2801002000NRG24220320240018164
|
01/04/2024
|
Takal Lepcha
|
2801002WL000727
|
Takal Lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086097
|
|
TAKALLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
238
|
MANGAN
|
SK-01-002-009-002/107
(SENTAM)
|
2801002000NRG24280320240018395
|
01/04/2024
|
Chewang Doma Lepcha
|
2801002WL000736
|
Chewang Doma Lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086419
|
|
MRS CHEWANG DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGAN
|
SK-01-002-009-002/17
(SENTAM)
|
2801002000NRG24280320240018398
|
01/04/2024
|
YANZAY LEPCHA
|
2801002WL000736
|
YANZAY LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086379
|
|
YanzayLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
240
|
MANGAN
|
SK-01-002-009-002/174
(SENTAM)
|
2801002000NRG24280320240018399
|
01/04/2024
|
Diku Rai
|
2801002WL000736
|
Diku Rai
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086370
|
|
MS DIKU RAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANGAN
|
SK-01-002-009-002/22
(SENTAM)
|
2801002000NRG24280320240018402
|
01/04/2024
|
DOMA LEPCHA
|
2801002WL000736
|
DOMA LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086398
|
|
DOMALEPCHAWOTASHILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
242
|
MANGAN
|
SK-01-002-009-002/223
(SENTAM)
|
2801002000NRG24220320240018168
|
01/04/2024
|
Palden Lepcha
|
2801002WL000727
|
Palden Lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086369
|
|
PALDEN LEPCHA
|
IDBI BANK(607095)
|
|
243
|
MANGAN
|
SK-01-002-009-002/7
(SENTAM)
|
2801002000NRG24280320240018404
|
01/04/2024
|
SARDA LEPCHA
|
2801002WL000736
|
SARDA LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086044
|
|
SardaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
244
|
MANGAN
|
SK-01-002-009-002/98
(SENTAM)
|
2801002000NRG24220320240018169
|
01/04/2024
|
Lhakpa lepcha
|
2801002WL000727
|
Lhakpa lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086380
|
|
LHAKPA LEPCHA
|
UCO BANK(607066)
|
|
245
|
MANGAN
|
SK-01-002-009-003/10
(SENTAM)
|
2801002000NRG24220320240018134
|
01/04/2024
|
KANCHA LEPCHA
|
2801002WL000726
|
KANCHA LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086071
|
|
KANCHALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
246
|
MANGAN
|
SK-01-002-009-003/10
(SENTAM)
|
2801002000NRG24220320240018135
|
01/04/2024
|
KANCHA LEPCHA
|
2801002WL000726
|
KANCHA LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086072
|
|
KANCHALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
247
|
MANGAN
|
SK-01-002-009-003/110
(SENTAM)
|
2801002000NRG24220320240018136
|
01/04/2024
|
PHURBU TSH LEPCHA
|
2801002WL000726
|
PHURBU TSH LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086372
|
|
PHURBATSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
248
|
MANGAN
|
SK-01-002-009-003/110
(SENTAM)
|
2801002000NRG24220320240018137
|
01/04/2024
|
PHURBU TSH LEPCHA
|
2801002WL000726
|
PHURBU TSH LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086371
|
|
PHURBATSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
249
|
MANGAN
|
SK-01-002-009-003/123
(SENTAM)
|
2801002000NRG24220320240018144
|
01/04/2024
|
LAKCHING LEPCHA
|
2801002WL000726
|
LAKCHING LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086396
|
|
LAKCHINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
250
|
MANGAN
|
SK-01-002-009-003/123
(SENTAM)
|
2801002000NRG24220320240018145
|
01/04/2024
|
LAKCHING LEPCHA
|
2801002WL000726
|
LAKCHING LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086395
|
|
LAKCHINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
251
|
MANGAN
|
SK-01-002-009-003/123
(SENTAM)
|
2801002000NRG24260320240018325
|
01/04/2024
|
LAKCHING LEPCHA
|
2801002WL000733
|
LAKCHING LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086394
|
|
LAKCHINGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
252
|
MANGAN
|
SK-01-002-009-003/146
(SENTAM)
|
2801002000NRG24260320240018327
|
01/04/2024
|
Pema Doma Lepcha
|
2801002WL000733
|
Pema Doma Lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086391
|
|
PEMADOMALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
253
|
MANGAN
|
SK-01-002-009-003/152
(SENTAM)
|
2801002000NRG24290320240018604
|
01/04/2024
|
Dil Kumari Tamang
|
2801002WL000749
|
Dil Kumari Tamang
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086020
|
|
MRS DIL KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGAN
|
SK-01-002-009-003/166
(SENTAM)
|
2801002000NRG24220320240018150
|
01/04/2024
|
Berimit lepcha
|
2801002WL000726
|
Berimit lepcha
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085886
|
|
MRS BERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGAN
|
SK-01-002-009-003/166
(SENTAM)
|
2801002000NRG24220320240018151
|
01/04/2024
|
Berimit lepcha
|
2801002WL000726
|
Berimit lepcha
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085887
|
|
MRS BERMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGAN
|
SK-01-002-009-003/188
(SENTAM)
|
2801002000NRG24220320240018152
|
01/04/2024
|
PEM A LHAMU LEPCHA
|
2801002WL000726
|
PEM A LHAMU LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086378
|
|
Mrs. PEMA LHAMU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MANGAN
|
SK-01-002-009-003/188
(SENTAM)
|
2801002000NRG24220320240018153
|
01/04/2024
|
PEM A LHAMU LEPCHA
|
2801002WL000726
|
PEM A LHAMU LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086377
|
|
Mrs. PEMA LHAMU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MANGAN
|
SK-01-002-009-003/215
(SENTAM)
|
2801002000NRG24220320240018154
|
01/04/2024
|
MARMIT LEPCHA
|
2801002WL000726
|
MARMIT LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086103
|
|
MarmitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
259
|
MANGAN
|
SK-01-002-009-003/215
(SENTAM)
|
2801002000NRG24220320240018155
|
01/04/2024
|
MARMIT LEPCHA
|
2801002WL000726
|
MARMIT LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086104
|
|
MarmitLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
260
|
MANGAN
|
SK-01-002-009-003/23
(SENTAM)
|
2801002000NRG24220320240018156
|
01/04/2024
|
NORKIT LEPCHA
|
2801002WL000726
|
NORKIT LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086376
|
|
NORKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
261
|
MANGAN
|
SK-01-002-009-003/23
(SENTAM)
|
2801002000NRG24220320240018157
|
01/04/2024
|
NORKIT LEPCHA
|
2801002WL000726
|
NORKIT LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086375
|
|
NORKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
262
|
MANGAN
|
SK-01-002-009-003/23
(SENTAM)
|
2801002000NRG24260320240018329
|
01/04/2024
|
NORKIT LEPCHA
|
2801002WL000733
|
NORKIT LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086374
|
|
NORKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
263
|
MANGAN
|
SK-01-002-009-003/236
(SENTAM)
|
2801002000NRG24260320240018330
|
01/04/2024
|
PEMPA LEPCHA
|
2801002WL000733
|
PEMPA LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086193
|
|
PEMPALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
264
|
MANGAN
|
SK-01-002-009-003/236
(SENTAM)
|
2801002000NRG24220320240018158
|
01/04/2024
|
PEMPA LEPCHA
|
2801002WL000726
|
PEMPA LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086191
|
|
PEMPALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
265
|
MANGAN
|
SK-01-002-009-003/236
(SENTAM)
|
2801002000NRG24220320240018159
|
01/04/2024
|
PEMPA LEPCHA
|
2801002WL000726
|
PEMPA LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086192
|
|
PEMPALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
266
|
MANGAN
|
SK-01-002-009-003/252
(SENTAM)
|
2801002000NRG24220320240018160
|
01/04/2024
|
TSH LHAMU LEPCHA
|
2801002WL000726
|
TSH LHAMU LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086135
|
|
ONGDUPLEPCHATSHERINGLHAMU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
267
|
MANGAN
|
SK-01-002-009-003/252
(SENTAM)
|
2801002000NRG24220320240018161
|
01/04/2024
|
TSH LHAMU LEPCHA
|
2801002WL000726
|
TSH LHAMU LEPCHA
|
00415
|
SBIN0007557
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086136
|
|
ONGDUPLEPCHATSHERINGLHAMU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
268
|
MANGAN
|
SK-01-002-009-003/30
(SENTAM)
|
2801002000NRG24260320240018331
|
01/04/2024
|
EDEN LEPCHA
|
2801002WL000733
|
EDEN LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086137
|
|
EdenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
269
|
MANGAN
|
SK-01-002-009-003/83
(SENTAM)
|
2801002000NRG24260320240018332
|
01/04/2024
|
JAMSANG LEPCHA
|
2801002WL000733
|
JAMSANG LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085916
|
|
MISS JAMSANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGAN
|
SK-01-002-009-003/90
(SENTAM)
|
2801002000NRG24260320240018333
|
01/04/2024
|
LAKPA TSH LEPCHA
|
2801002WL000733
|
LAKPA TSH LEPCHA
|
00415
|
SBIN0007557
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086373
|
|
LAKPATSHLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487812
|
487812
|
|
|
|
|
|
|
|
|
271
|
MANGAN
|
SK-01-002-006-004/84
(NAMOK SHEYAM)
|
2801002000NRG24230320240018243
|
01/04/2024
|
SAMCHO BHUTIA
|
2801002WL000730
|
SAMCHO BHUTIA
|
00415
|
SBIN0008287
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086019
|
|
SamchoBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
272
|
MANGAN
|
SK-01-002-006-004/331
(NAMOK SHEYAM)
|
2801002000NRG24230320240018227
|
01/04/2024
|
Uzey Bhutia
|
2801002WL000730
|
Uzey Bhutia
|
00415
|
SBIN0008507
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085992
|
|
MISS UZEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
273
|
MANGAN
|
SK-01-002-006-001/126
(NAMOK SHEYAM)
|
2801002000NRG24280320240018496
|
01/04/2024
|
NORDEN LEPCHA
|
2801002WL000744
|
NORDEN LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086184
|
|
NordenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
274
|
MANGAN
|
SK-01-002-006-001/126
(NAMOK SHEYAM)
|
2801002000NRG24280320240018425
|
01/04/2024
|
NORDEN LEPCHA
|
2801002WL000739
|
NORDEN LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086183
|
|
NordenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
275
|
MANGAN
|
SK-01-002-006-001/128
(NAMOK SHEYAM)
|
2801002000NRG24280320240018426
|
01/04/2024
|
YERZIM LEPCHA
|
2801002WL000739
|
YERZIM LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086013
|
|
YekzimLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
276
|
MANGAN
|
SK-01-002-006-001/128
(NAMOK SHEYAM)
|
2801002000NRG24280320240018497
|
01/04/2024
|
YERZIM LEPCHA
|
2801002WL000744
|
YERZIM LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086012
|
|
YekzimLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
277
|
MANGAN
|
SK-01-002-006-001/130
(NAMOK SHEYAM)
|
2801002000NRG24280320240018498
|
01/04/2024
|
Lerap Lepcha
|
2801002WL000744
|
Lerap Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086149
|
|
LerapLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
278
|
MANGAN
|
SK-01-002-006-001/130
(NAMOK SHEYAM)
|
2801002000NRG24280320240018427
|
01/04/2024
|
Lerap Lepcha
|
2801002WL000739
|
Lerap Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086122
|
|
LerapLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
279
|
MANGAN
|
SK-01-002-006-001/132
(NAMOK SHEYAM)
|
2801002000NRG24280320240018450
|
01/04/2024
|
LAYZOR LEPCHA
|
2801002WL000740
|
LAYZOR LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085994
|
|
LazorLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
280
|
MANGAN
|
SK-01-002-006-001/132
(NAMOK SHEYAM)
|
2801002000NRG24280320240018482
|
01/04/2024
|
LAYZOR LEPCHA
|
2801002WL000742
|
LAYZOR LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085993
|
|
LazorLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
281
|
MANGAN
|
SK-01-002-006-001/133
(NAMOK SHEYAM)
|
2801002000NRG24280320240018451
|
01/04/2024
|
DUGAY BHUTIA
|
2801002WL000740
|
DUGAY BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086121
|
|
DugayBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
282
|
MANGAN
|
SK-01-002-006-001/133
(NAMOK SHEYAM)
|
2801002000NRG24280320240018473
|
01/04/2024
|
DUGAY BHUTIA
|
2801002WL000741
|
DUGAY BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086120
|
|
DugayBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
283
|
MANGAN
|
SK-01-002-006-001/134
(NAMOK SHEYAM)
|
2801002000NRG24280320240018499
|
01/04/2024
|
KARMA LEPCHA
|
2801002WL000744
|
KARMA LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086011
|
|
KarmaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
284
|
MANGAN
|
SK-01-002-006-001/134
(NAMOK SHEYAM)
|
2801002000NRG24280320240018428
|
01/04/2024
|
KARMA LEPCHA
|
2801002WL000739
|
KARMA LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086010
|
|
KarmaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
285
|
MANGAN
|
SK-01-002-006-001/135
(NAMOK SHEYAM)
|
2801002000NRG24280320240018452
|
01/04/2024
|
BECHUNG LEPCHA
|
2801002WL000740
|
BECHUNG LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086139
|
|
BechungLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
286
|
MANGAN
|
SK-01-002-006-001/135
(NAMOK SHEYAM)
|
2801002000NRG24280320240018474
|
01/04/2024
|
BECHUNG LEPCHA
|
2801002WL000741
|
BECHUNG LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086140
|
|
BechungLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
287
|
MANGAN
|
SK-01-002-006-001/141
(NAMOK SHEYAM)
|
2801002000NRG24280320240018502
|
01/04/2024
|
Lenzay Lepcha
|
2801002WL000744
|
Lenzay Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085912
|
|
MS LENZAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANGAN
|
SK-01-002-006-001/141
(NAMOK SHEYAM)
|
2801002000NRG24280320240018431
|
01/04/2024
|
Lenzay Lepcha
|
2801002WL000739
|
Lenzay Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085913
|
|
MS LENZAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGAN
|
SK-01-002-006-001/143
(NAMOK SHEYAM)
|
2801002000NRG24280320240018432
|
01/04/2024
|
SONAM LEPCHA
|
2801002WL000739
|
SONAM LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086166
|
|
SonamLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
290
|
MANGAN
|
SK-01-002-006-001/143
(NAMOK SHEYAM)
|
2801002000NRG24280320240018503
|
01/04/2024
|
SONAM LEPCHA
|
2801002WL000744
|
SONAM LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086167
|
|
SonamLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
291
|
MANGAN
|
SK-01-002-006-001/144
(NAMOK SHEYAM)
|
2801002000NRG24280320240018504
|
01/04/2024
|
CHUNGTIK LEPCHA
|
2801002WL000744
|
CHUNGTIK LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086187
|
|
ChungthikLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
292
|
MANGAN
|
SK-01-002-006-001/144
(NAMOK SHEYAM)
|
2801002000NRG24280320240018433
|
01/04/2024
|
CHUNGTIK LEPCHA
|
2801002WL000739
|
CHUNGTIK LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086188
|
|
ChungthikLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
293
|
MANGAN
|
SK-01-002-006-001/146
(NAMOK SHEYAM)
|
2801002000NRG24280320240018475
|
01/04/2024
|
Rinchen Namgyal Lepcha
|
2801002WL000741
|
Rinchen Namgyal Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086325
|
|
RINCHENNAMGYALLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
294
|
MANGAN
|
SK-01-002-006-001/146
(NAMOK SHEYAM)
|
2801002000NRG24280320240018453
|
01/04/2024
|
Rinchen Namgyal Lepcha
|
2801002WL000740
|
Rinchen Namgyal Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086326
|
|
RINCHENNAMGYALLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
295
|
MANGAN
|
SK-01-002-006-001/147
(NAMOK SHEYAM)
|
2801002000NRG24280320240018454
|
01/04/2024
|
SONAM RINCHEN LEPCHA
|
2801002WL000740
|
SONAM RINCHEN LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086009
|
|
SonamRinchenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
296
|
MANGAN
|
SK-01-002-006-001/147
(NAMOK SHEYAM)
|
2801002000NRG24280320240018476
|
01/04/2024
|
SONAM RINCHEN LEPCHA
|
2801002WL000741
|
SONAM RINCHEN LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086008
|
|
SonamRinchenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
297
|
MANGAN
|
SK-01-002-006-001/148
(NAMOK SHEYAM)
|
2801002000NRG24280320240018455
|
01/04/2024
|
Pema Lepcha
|
2801002WL000740
|
Pema Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085864
|
|
PEMALEPCHASOLOBZANGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
298
|
MANGAN
|
SK-01-002-006-001/148
(NAMOK SHEYAM)
|
2801002000NRG24280320240018491
|
01/04/2024
|
Pema Lepcha
|
2801002WL000743
|
Pema Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085863
|
|
PEMALEPCHASOLOBZANGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
299
|
MANGAN
|
SK-01-002-006-001/149
(NAMOK SHEYAM)
|
2801002000NRG24280320240018456
|
01/04/2024
|
ADEN LEPCHA
|
2801002WL000740
|
ADEN LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086163
|
|
AdenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
300
|
MANGAN
|
SK-01-002-006-001/149
(NAMOK SHEYAM)
|
2801002000NRG24280320240018477
|
01/04/2024
|
ADEN LEPCHA
|
2801002WL000741
|
ADEN LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086162
|
|
AdenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
301
|
MANGAN
|
SK-01-002-006-001/151
(NAMOK SHEYAM)
|
2801002000NRG24280320240018457
|
01/04/2024
|
PEMKI LEPCHA
|
2801002WL000740
|
PEMKI LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086160
|
|
PemkiLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
302
|
MANGAN
|
SK-01-002-006-001/151
(NAMOK SHEYAM)
|
2801002000NRG24280320240018483
|
01/04/2024
|
PEMKI LEPCHA
|
2801002WL000742
|
PEMKI LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086161
|
|
PemkiLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
303
|
MANGAN
|
SK-01-002-006-001/152
(NAMOK SHEYAM)
|
2801002000NRG24280320240018458
|
01/04/2024
|
DAWA ZANGPO LEPCHA
|
2801002WL000740
|
DAWA ZANGPO LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086021
|
|
MR DAWA ZANGPO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANGAN
|
SK-01-002-006-001/152
(NAMOK SHEYAM)
|
2801002000NRG24280320240018484
|
01/04/2024
|
DAWA ZANGPO LEPCHA
|
2801002WL000742
|
DAWA ZANGPO LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086022
|
|
MR DAWA ZANGPO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGAN
|
SK-01-002-006-001/153
(NAMOK SHEYAM)
|
2801002000NRG24280320240018435
|
01/04/2024
|
LADEN LEPCHA
|
2801002WL000739
|
LADEN LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086164
|
|
LadenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
306
|
MANGAN
|
SK-01-002-006-001/153
(NAMOK SHEYAM)
|
2801002000NRG24280320240018506
|
01/04/2024
|
LADEN LEPCHA
|
2801002WL000744
|
LADEN LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086165
|
|
LadenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
307
|
MANGAN
|
SK-01-002-006-001/154
(NAMOK SHEYAM)
|
2801002000NRG24280320240018507
|
01/04/2024
|
Mikmar Lepcha
|
2801002WL000744
|
Mikmar Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085924
|
|
MikmarLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
308
|
MANGAN
|
SK-01-002-006-001/154
(NAMOK SHEYAM)
|
2801002000NRG24280320240018436
|
01/04/2024
|
Mikmar Lepcha
|
2801002WL000739
|
Mikmar Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085923
|
|
MikmarLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
309
|
MANGAN
|
SK-01-002-006-001/155
(NAMOK SHEYAM)
|
2801002000NRG24280320240018485
|
01/04/2024
|
ONGYAL LEPCHA
|
2801002WL000742
|
ONGYAL LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086359
|
|
MR ONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGAN
|
SK-01-002-006-001/155
(NAMOK SHEYAM)
|
2801002000NRG24280320240018459
|
01/04/2024
|
ONGYAL LEPCHA
|
2801002WL000740
|
ONGYAL LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086360
|
|
MR ONGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGAN
|
SK-01-002-006-001/156
(NAMOK SHEYAM)
|
2801002000NRG24280320240018460
|
01/04/2024
|
Ongmu Lepcha
|
2801002WL000740
|
Ongmu Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086173
|
|
ONGMULEPCHAWOUGENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
312
|
MANGAN
|
SK-01-002-006-001/156
(NAMOK SHEYAM)
|
2801002000NRG24280320240018486
|
01/04/2024
|
Ongmu Lepcha
|
2801002WL000742
|
Ongmu Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086172
|
|
ONGMULEPCHAWOUGENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
313
|
MANGAN
|
SK-01-002-006-001/157
(NAMOK SHEYAM)
|
2801002000NRG24280320240018508
|
01/04/2024
|
BAHADUR BHUTIA
|
2801002WL000744
|
BAHADUR BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085978
|
|
BadhurBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
314
|
MANGAN
|
SK-01-002-006-001/157
(NAMOK SHEYAM)
|
2801002000NRG24280320240018437
|
01/04/2024
|
BAHADUR BHUTIA
|
2801002WL000739
|
BAHADUR BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085977
|
|
BadhurBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
315
|
MANGAN
|
SK-01-002-006-001/158
(NAMOK SHEYAM)
|
2801002000NRG24280320240018438
|
01/04/2024
|
TSHERING TOPDEN LEPCHA
|
2801002WL000739
|
TSHERING TOPDEN LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085920
|
|
MR TSHERING TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGAN
|
SK-01-002-006-001/158
(NAMOK SHEYAM)
|
2801002000NRG24280320240018509
|
01/04/2024
|
TSHERING TOPDEN LEPCHA
|
2801002WL000744
|
TSHERING TOPDEN LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085919
|
|
MR TSHERING TOPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGAN
|
SK-01-002-006-001/159
(NAMOK SHEYAM)
|
2801002000NRG24280320240018510
|
01/04/2024
|
DIKI LEPCHA
|
2801002WL000744
|
DIKI LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Rejected
|
23/04/2024
|
|
3218086324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
MANGAN
|
SK-01-002-006-001/159
(NAMOK SHEYAM)
|
2801002000NRG24280320240018439
|
01/04/2024
|
DIKI LEPCHA
|
2801002WL000739
|
DIKI LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Rejected
|
23/04/2024
|
|
3218086323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
MANGAN
|
SK-01-002-006-001/161
(NAMOK SHEYAM)
|
2801002000NRG24280320240018440
|
01/04/2024
|
CHOMU LEPCHA
|
2801002WL000739
|
CHOMU LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086158
|
|
MRS CHOMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGAN
|
SK-01-002-006-001/161
(NAMOK SHEYAM)
|
2801002000NRG24280320240018511
|
01/04/2024
|
CHOMU LEPCHA
|
2801002WL000744
|
CHOMU LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086159
|
|
MRS CHOMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGAN
|
SK-01-002-006-001/162
(NAMOK SHEYAM)
|
2801002000NRG24280320240018461
|
01/04/2024
|
NAKI BHUTIA
|
2801002WL000740
|
NAKI BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086156
|
|
NakeeBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
322
|
MANGAN
|
SK-01-002-006-001/162
(NAMOK SHEYAM)
|
2801002000NRG24280320240018492
|
01/04/2024
|
NAKI BHUTIA
|
2801002WL000743
|
NAKI BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086157
|
|
NakeeBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
323
|
MANGAN
|
SK-01-002-006-001/165
(NAMOK SHEYAM)
|
2801002000NRG24280320240018441
|
01/04/2024
|
TENZING GYATSO LEPCHA
|
2801002WL000739
|
TENZING GYATSO LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086426
|
|
TenzingGyamtsoLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
324
|
MANGAN
|
SK-01-002-006-001/165
(NAMOK SHEYAM)
|
2801002000NRG24280320240018512
|
01/04/2024
|
TENZING GYATSO LEPCHA
|
2801002WL000744
|
TENZING GYATSO LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086425
|
|
TenzingGyamtsoLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
325
|
MANGAN
|
SK-01-002-006-001/167
(NAMOK SHEYAM)
|
2801002000NRG24280320240018462
|
01/04/2024
|
ONGYAL BHUTIA
|
2801002WL000740
|
ONGYAL BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086151
|
|
OngyalBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
326
|
MANGAN
|
SK-01-002-006-001/167
(NAMOK SHEYAM)
|
2801002000NRG24280320240018478
|
01/04/2024
|
ONGYAL BHUTIA
|
2801002WL000741
|
ONGYAL BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086150
|
|
OngyalBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
327
|
MANGAN
|
SK-01-002-006-001/169
(NAMOK SHEYAM)
|
2801002000NRG24280320240018463
|
01/04/2024
|
LHASI BHUTIA
|
2801002WL000740
|
LHASI BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086143
|
|
LhaseyBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
328
|
MANGAN
|
SK-01-002-006-001/169
(NAMOK SHEYAM)
|
2801002000NRG24280320240018487
|
01/04/2024
|
LHASI BHUTIA
|
2801002WL000742
|
LHASI BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086142
|
|
LhaseyBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
329
|
MANGAN
|
SK-01-002-006-001/222
(NAMOK SHEYAM)
|
2801002000NRG24280320240018442
|
01/04/2024
|
LHAKPA LEPCHA
|
2801002WL000739
|
LHAKPA LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086049
|
|
LhakpaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
330
|
MANGAN
|
SK-01-002-006-001/222
(NAMOK SHEYAM)
|
2801002000NRG24280320240018513
|
01/04/2024
|
LHAKPA LEPCHA
|
2801002WL000744
|
LHAKPA LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086050
|
|
LhakpaLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
331
|
MANGAN
|
SK-01-002-006-001/235
(NAMOK SHEYAM)
|
2801002000NRG24280320240018489
|
01/04/2024
|
DAWA PENDUP BHUTIA
|
2801002WL000742
|
DAWA PENDUP BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086423
|
|
DawaPendupBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
332
|
MANGAN
|
SK-01-002-006-001/235
(NAMOK SHEYAM)
|
2801002000NRG24280320240018465
|
01/04/2024
|
DAWA PENDUP BHUTIA
|
2801002WL000740
|
DAWA PENDUP BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086424
|
|
DawaPendupBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
333
|
MANGAN
|
SK-01-002-006-001/255
(NAMOK SHEYAM)
|
2801002000NRG24280320240018514
|
01/04/2024
|
DIKI ONGMU LEPCHA
|
2801002WL000744
|
DIKI ONGMU LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086168
|
|
MRS DIKI ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGAN
|
SK-01-002-006-001/255
(NAMOK SHEYAM)
|
2801002000NRG24280320240018443
|
01/04/2024
|
DIKI ONGMU LEPCHA
|
2801002WL000739
|
DIKI ONGMU LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086169
|
|
MRS DIKI ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGAN
|
SK-01-002-006-001/265
(NAMOK SHEYAM)
|
2801002000NRG24280320240018494
|
01/04/2024
|
KARMA ONGYAL LEPCHA
|
2801002WL000743
|
KARMA ONGYAL LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086170
|
|
KARMAONGYALLEPCHASOLTONG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
336
|
MANGAN
|
SK-01-002-006-001/265
(NAMOK SHEYAM)
|
2801002000NRG24280320240018467
|
01/04/2024
|
KARMA ONGYAL LEPCHA
|
2801002WL000740
|
KARMA ONGYAL LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086171
|
|
KARMAONGYALLEPCHASOLTONG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
337
|
MANGAN
|
SK-01-002-006-001/289
(NAMOK SHEYAM)
|
2801002000NRG24280320240018468
|
01/04/2024
|
TENZING ZIMPA BHUTIA
|
2801002WL000740
|
TENZING ZIMPA BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085997
|
|
TenzingZimpaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
338
|
MANGAN
|
SK-01-002-006-001/289
(NAMOK SHEYAM)
|
2801002000NRG24280320240018490
|
01/04/2024
|
TENZING ZIMPA BHUTIA
|
2801002WL000742
|
TENZING ZIMPA BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085998
|
|
TenzingZimpaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
339
|
MANGAN
|
SK-01-002-006-001/295
(NAMOK SHEYAM)
|
2801002000NRG24280320240018469
|
01/04/2024
|
JIKMEE WONGDA LEPCHA
|
2801002WL000740
|
JIKMEE WONGDA LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086000
|
|
JIKMEEWANGDALEPCHASONORDE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
340
|
MANGAN
|
SK-01-002-006-001/295
(NAMOK SHEYAM)
|
2801002000NRG24280320240018479
|
01/04/2024
|
JIKMEE WONGDA LEPCHA
|
2801002WL000741
|
JIKMEE WONGDA LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086001
|
|
JIKMEEWANGDALEPCHASONORDE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
341
|
MANGAN
|
SK-01-002-006-001/296
(NAMOK SHEYAM)
|
2801002000NRG24280320240018480
|
01/04/2024
|
LENZAY LEPCHA
|
2801002WL000741
|
LENZAY LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086174
|
|
LENZAYLEPCHAWOLTNAKULEP
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
342
|
MANGAN
|
SK-01-002-006-001/296
(NAMOK SHEYAM)
|
2801002000NRG24280320240018470
|
01/04/2024
|
LENZAY LEPCHA
|
2801002WL000740
|
LENZAY LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086201
|
|
LENZAYLEPCHAWOLTNAKULEP
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
343
|
MANGAN
|
SK-01-002-006-001/297
(NAMOK SHEYAM)
|
2801002000NRG24280320240018471
|
01/04/2024
|
Sonam Uden Bhutia
|
2801002WL000740
|
Sonam Uden Bhutia
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085870
|
|
SONAMUDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
344
|
MANGAN
|
SK-01-002-006-001/297
(NAMOK SHEYAM)
|
2801002000NRG24280320240018481
|
01/04/2024
|
Sonam Uden Bhutia
|
2801002WL000741
|
Sonam Uden Bhutia
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085871
|
|
SONAMUDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
345
|
MANGAN
|
SK-01-002-006-001/299
(NAMOK SHEYAM)
|
2801002000NRG24280320240018472
|
01/04/2024
|
KINGA SONAM BHUTIA
|
2801002WL000740
|
KINGA SONAM BHUTIA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086350
|
|
KINGASONAMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
346
|
MANGAN
|
SK-01-002-006-001/299
(NAMOK SHEYAM)
|
2801002000NRG24280320240018495
|
01/04/2024
|
KINGA SONAM BHUTIA
|
2801002WL000743
|
KINGA SONAM BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086351
|
|
KINGASONAMBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
347
|
MANGAN
|
SK-01-002-006-001/318
(NAMOK SHEYAM)
|
2801002000NRG24280320240018515
|
01/04/2024
|
SONAM THENDUP LEPCHA
|
2801002WL000744
|
SONAM THENDUP LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085915
|
|
MR SONAM THENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANGAN
|
SK-01-002-006-001/318
(NAMOK SHEYAM)
|
2801002000NRG24280320240018444
|
01/04/2024
|
SONAM THENDUP LEPCHA
|
2801002WL000739
|
SONAM THENDUP LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085914
|
|
MR SONAM THENDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANGAN
|
SK-01-002-006-001/349
(NAMOK SHEYAM)
|
2801002000NRG24280320240018446
|
01/04/2024
|
TSHERING ZONGMU LEPCHA
|
2801002WL000739
|
TSHERING ZONGMU LEPCHA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Rejected
|
23/04/2024
|
|
3218086340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
MANGAN
|
SK-01-002-006-001/349
(NAMOK SHEYAM)
|
2801002000NRG24280320240018517
|
01/04/2024
|
TSHERING ZONGMU LEPCHA
|
2801002WL000744
|
TSHERING ZONGMU LEPCHA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Rejected
|
23/04/2024
|
|
3218086341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
MANGAN
|
SK-01-002-006-001/351
(NAMOK SHEYAM)
|
2801002000NRG24280320240018447
|
01/04/2024
|
Karma Tashi Lepcha
|
2801002WL000739
|
Karma Tashi Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085926
|
|
MR KARMA TSHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGAN
|
SK-01-002-006-001/351
(NAMOK SHEYAM)
|
2801002000NRG24280320240018518
|
01/04/2024
|
Karma Tashi Lepcha
|
2801002WL000744
|
Karma Tashi Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086320
|
|
MR KARMA TSHI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGAN
|
SK-01-002-006-001/359
(NAMOK SHEYAM)
|
2801002000NRG24280320240018449
|
01/04/2024
|
Rapden Lepcha
|
2801002WL000739
|
Rapden Lepcha
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085922
|
|
MR RAPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGAN
|
SK-01-002-006-001/359
(NAMOK SHEYAM)
|
2801002000NRG24280320240018520
|
01/04/2024
|
Rapden Lepcha
|
2801002WL000744
|
Rapden Lepcha
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085921
|
|
MR RAPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGAN
|
SK-01-002-006-003/100
(NAMOK SHEYAM)
|
2801002000NRG24300320240018615
|
01/04/2024
|
LODAY LEPCHA
|
2801002WL000752
|
LODAY LEPCHA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085974
|
|
LODEYLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
356
|
MANGAN
|
SK-01-002-006-003/101
(NAMOK SHEYAM)
|
2801002000NRG24300320240018616
|
01/04/2024
|
Chichow Lepcha
|
2801002WL000752
|
Chichow Lepcha
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086116
|
|
CHICHOLEPCHAKARMAGYURMIT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
357
|
MANGAN
|
SK-01-002-006-003/103
(NAMOK SHEYAM)
|
2801002000NRG24300320240018618
|
01/04/2024
|
KARMA ONGYAL LEPCHA
|
2801002WL000752
|
KARMA ONGYAL LEPCHA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085972
|
|
KARMAONGYALLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
358
|
MANGAN
|
SK-01-002-006-003/104
(NAMOK SHEYAM)
|
2801002000NRG24300320240018619
|
01/04/2024
|
KARMA THANGAY BHUTIA
|
2801002WL000752
|
KARMA THANGAY BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086076
|
|
MR KARMA THENGEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANGAN
|
SK-01-002-006-003/105
(NAMOK SHEYAM)
|
2801002000NRG24300320240018620
|
01/04/2024
|
pem lhamu bhutia
|
2801002WL000752
|
pem lhamu bhutia
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086361
|
|
PEMLHAMUBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
360
|
MANGAN
|
SK-01-002-006-003/107
(NAMOK SHEYAM)
|
2801002000NRG24300320240018622
|
01/04/2024
|
TEN TEN LEPCHA
|
2801002WL000752
|
TEN TEN LEPCHA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086363
|
|
TENTENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
361
|
MANGAN
|
SK-01-002-006-003/108
(NAMOK SHEYAM)
|
2801002000NRG24300320240018623
|
01/04/2024
|
NIMA BHUTIA
|
2801002WL000752
|
NIMA BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086146
|
|
NIMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
362
|
MANGAN
|
SK-01-002-006-003/110
(NAMOK SHEYAM)
|
2801002000NRG24300320240018624
|
01/04/2024
|
GYATSO LEPCHA
|
2801002WL000752
|
GYATSO LEPCHA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086007
|
|
GYATSOLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
363
|
MANGAN
|
SK-01-002-006-003/114
(NAMOK SHEYAM)
|
2801002000NRG24300320240018625
|
01/04/2024
|
PEMPA LEPCHA
|
2801002WL000752
|
PEMPA LEPCHA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086110
|
|
PEMPALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
364
|
MANGAN
|
SK-01-002-006-003/115
(NAMOK SHEYAM)
|
2801002000NRG24300320240018626
|
01/04/2024
|
PALMU BHUTIA
|
2801002WL000752
|
PALMU BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085880
|
|
MRS PALMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGAN
|
SK-01-002-006-003/116
(NAMOK SHEYAM)
|
2801002000NRG24300320240018627
|
01/04/2024
|
MIKMAR BHUTIA
|
2801002WL000752
|
MIKMAR BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085971
|
|
MIKMARBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
366
|
MANGAN
|
SK-01-002-006-003/117
(NAMOK SHEYAM)
|
2801002000NRG24300320240018628
|
01/04/2024
|
REGAY BHUTIA
|
2801002WL000752
|
REGAY BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085979
|
|
REGEEBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
367
|
MANGAN
|
SK-01-002-006-003/118
(NAMOK SHEYAM)
|
2801002000NRG24300320240018629
|
01/04/2024
|
SOMCHEN BHUTIA
|
2801002WL000752
|
SOMCHEN BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086364
|
|
SOMCHENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
368
|
MANGAN
|
SK-01-002-006-003/119
(NAMOK SHEYAM)
|
2801002000NRG24300320240018630
|
01/04/2024
|
PEMA LADEN BHUTIA
|
2801002WL000752
|
PEMA LADEN BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086368
|
|
PEMALADENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
369
|
MANGAN
|
SK-01-002-006-003/121
(NAMOK SHEYAM)
|
2801002000NRG24300320240018631
|
01/04/2024
|
RAPZOR BHUTIA
|
2801002WL000752
|
RAPZOR BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085973
|
|
RAPZORBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
370
|
MANGAN
|
SK-01-002-006-003/122
(NAMOK SHEYAM)
|
2801002000NRG24300320240018632
|
01/04/2024
|
DENKA BHUTIA
|
2801002WL000752
|
DENKA BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085975
|
|
DenkaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
371
|
MANGAN
|
SK-01-002-006-003/288
(NAMOK SHEYAM)
|
2801002000NRG24300320240018637
|
01/04/2024
|
LHAKDEN BHUTIA
|
2801002WL000752
|
LHAKDEN BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086119
|
|
LHAKDENLEPCHAWOTENZINGBHU
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
372
|
MANGAN
|
SK-01-002-006-003/292
(NAMOK SHEYAM)
|
2801002000NRG24300320240018638
|
01/04/2024
|
TSHERING DOMA BHUTIA
|
2801002WL000752
|
TSHERING DOMA BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085881
|
|
TsheringDomaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
373
|
MANGAN
|
SK-01-002-006-003/330
(NAMOK SHEYAM)
|
2801002000NRG24300320240018643
|
01/04/2024
|
NIMA TSHERING LEPCHA
|
2801002WL000752
|
NIMA TSHERING LEPCHA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085883
|
|
NIMATSHLEPCHASOTENTENLE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
374
|
MANGAN
|
SK-01-002-006-003/94
(NAMOK SHEYAM)
|
2801002000NRG24300320240018647
|
01/04/2024
|
TEK LIMBOO
|
2801002WL000752
|
TEK LIMBOO
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218085976
|
|
TEKLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
375
|
MANGAN
|
SK-01-002-006-003/98
(NAMOK SHEYAM)
|
2801002000NRG24300320240018650
|
01/04/2024
|
PALDEN BHUTIA
|
2801002WL000752
|
PALDEN BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086111
|
|
PALDENBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
376
|
MANGAN
|
SK-01-002-006-003/99
(NAMOK SHEYAM)
|
2801002000NRG24300320240018651
|
01/04/2024
|
NAKSUK BHUTIA
|
2801002WL000752
|
NAKSUK BHUTIA
|
00415
|
SBIN0009035
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086077
|
|
NAKSUKBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
377
|
MANGAN
|
SK-01-002-006-004/234
(NAMOK SHEYAM)
|
2801002000NRG24230320240018219
|
01/04/2024
|
CHAKTUK BHUTIA
|
2801002WL000730
|
CHAKTUK BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086367
|
|
ChaktukBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
378
|
MANGAN
|
SK-01-002-006-004/292
(NAMOK SHEYAM)
|
2801002000NRG24230320240018222
|
01/04/2024
|
KUNGA BHUTIA
|
2801002WL000730
|
KUNGA BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086352
|
|
MR KUNGA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGAN
|
SK-01-002-006-004/304
(NAMOK SHEYAM)
|
2801002000NRG24230320240018170
|
01/04/2024
|
DORJEE ONGMU BHUTIA
|
2801002WL000728
|
DORJEE ONGMU BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085989
|
|
DORJEEONGMUBHUTIAWOCHOPEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
380
|
MANGAN
|
SK-01-002-006-004/305
(NAMOK SHEYAM)
|
2801002000NRG24230320240018171
|
01/04/2024
|
YOUNGDA GYATSO BHUTIA
|
2801002WL000728
|
YOUNGDA GYATSO BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085990
|
|
MR YOUNGDA GYATSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGAN
|
SK-01-002-006-004/306
(NAMOK SHEYAM)
|
2801002000NRG24230320240018172
|
01/04/2024
|
THENDUP BHUTIA
|
2801002WL000728
|
THENDUP BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085851
|
|
THENDUPBHUTIASOBHAIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
382
|
MANGAN
|
SK-01-002-006-004/310
(NAMOK SHEYAM)
|
2801002000NRG24230320240018224
|
01/04/2024
|
KARMA CHULTEN BHUTIA
|
2801002WL000730
|
KARMA CHULTEN BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086093
|
|
KARMACHULTEMBHUTIASOLTC
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
383
|
MANGAN
|
SK-01-002-006-004/311
(NAMOK SHEYAM)
|
2801002000NRG24230320240018225
|
01/04/2024
|
LASSEY BHUTIA
|
2801002WL000730
|
LASSEY BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086217
|
|
LASSEYBHUTIADOLTCHUGAYB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
384
|
MANGAN
|
SK-01-002-006-004/318
(NAMOK SHEYAM)
|
2801002000NRG24230320240018226
|
01/04/2024
|
DAYOO BHUTIA
|
2801002WL000730
|
DAYOO BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086124
|
|
MR DAYUE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGAN
|
SK-01-002-006-004/333
(NAMOK SHEYAM)
|
2801002000NRG24230320240018176
|
01/04/2024
|
MEPHAM GYATSO BHUTIA
|
2801002WL000728
|
MEPHAM GYATSO BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085999
|
|
MEPHAMGYATSOBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
386
|
MANGAN
|
SK-01-002-006-004/338
(NAMOK SHEYAM)
|
2801002000NRG24230320240018178
|
01/04/2024
|
CHEWANG NORBU BHUTIA
|
2801002WL000728
|
CHEWANG NORBU BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086041
|
|
CHEWANGNORBUBHUTIASOENGLE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
387
|
MANGAN
|
SK-01-002-006-004/341
(NAMOK SHEYAM)
|
2801002000NRG24230320240018229
|
01/04/2024
|
ARJUN GURUNG
|
2801002WL000730
|
ARJUN GURUNG
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086221
|
|
ARJUNGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
388
|
MANGAN
|
SK-01-002-006-004/354
(NAMOK SHEYAM)
|
2801002000NRG24230320240018231
|
01/04/2024
|
Aita Singh Rai
|
2801002WL000730
|
Aita Singh Rai
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086210
|
|
AitaSinghRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
389
|
MANGAN
|
SK-01-002-006-004/57
(NAMOK SHEYAM)
|
2801002000NRG24230320240018211
|
01/04/2024
|
KARMA BHUTIA
|
2801002WL000729
|
KARMA BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086365
|
|
Karma Bhutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
MANGAN
|
SK-01-002-006-004/70
(NAMOK SHEYAM)
|
2801002000NRG24230320240018186
|
01/04/2024
|
GAKIK BHUTIA
|
2801002WL000728
|
GAKIK BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085891
|
|
MRS GAKIK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANGAN
|
SK-01-002-006-004/73
(NAMOK SHEYAM)
|
2801002000NRG24230320240018188
|
01/04/2024
|
DENKA BHUTIA
|
2801002WL000728
|
DENKA BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086366
|
|
DenkaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
392
|
MANGAN
|
SK-01-002-006-004/76
(NAMOK SHEYAM)
|
2801002000NRG24230320240018238
|
01/04/2024
|
KANCHA BHUTIA
|
2801002WL000730
|
KANCHA BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086204
|
|
KanchaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
393
|
MANGAN
|
SK-01-002-006-004/81
(NAMOK SHEYAM)
|
2801002000NRG24230320240018241
|
01/04/2024
|
YANTHEY BHUTIA
|
2801002WL000730
|
YANTHEY BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086362
|
|
YantayBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
394
|
MANGAN
|
SK-01-002-006-004/91
(NAMOK SHEYAM)
|
2801002000NRG24230320240018245
|
01/04/2024
|
NIM LHAMU BHUTIA
|
2801002WL000730
|
NIM LHAMU BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086195
|
|
NIM LHAMU BHUTIA
|
IDBI BANK(607095)
|
|
395
|
MANGAN
|
SK-01-002-006-004/92
(NAMOK SHEYAM)
|
2801002000NRG24230320240018246
|
01/04/2024
|
DATHICK BHUTIA
|
2801002WL000730
|
DATHICK BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085850
|
|
DATHICK BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
396
|
MANGAN
|
SK-01-002-006-004/93
(NAMOK SHEYAM)
|
2801002000NRG24230320240018247
|
01/04/2024
|
CHODEN BHUTIA
|
2801002WL000730
|
CHODEN BHUTIA
|
00415
|
SBIN0009035
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086185
|
|
ChodenBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
397
|
MANGAN
|
SK-01-002-007-001/267
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018689
|
01/04/2024
|
DHAN BDR. LIMBOO
|
2801002WL000758
|
DHAN BDR. LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086207
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANGAN
|
SK-01-002-007-001/267
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018345
|
01/04/2024
|
DHAN BDR. LIMBOO
|
2801002WL000735
|
DHAN BDR. LIMBOO
|
00415
|
SBIN0009035
|
944
|
944
|
Processed
|
23/04/2024
|
|
3218086208
|
|
MR DHAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGAN
|
SK-01-002-007-001/276
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018349
|
01/04/2024
|
JAS HANG LIMBOO
|
2801002WL000735
|
JAS HANG LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086257
|
|
JASHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
400
|
MANGAN
|
SK-01-002-007-001/288
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018355
|
01/04/2024
|
MUNA HANG LIMBOO
|
2801002WL000735
|
MUNA HANG LIMBOO
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086089
|
|
MUNAHENGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
401
|
MANGAN
|
SK-01-002-007-001/288
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018698
|
01/04/2024
|
MUNA HANG LIMBOO
|
2801002WL000758
|
MUNA HANG LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086090
|
|
MUNAHENGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
402
|
MANGAN
|
SK-01-002-007-001/291
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018700
|
01/04/2024
|
MON KR.LIMBOO
|
2801002WL000758
|
MON KR.LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086356
|
|
MON KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
403
|
MANGAN
|
SK-01-002-007-001/291
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018357
|
01/04/2024
|
MON KR.LIMBOO
|
2801002WL000735
|
MON KR.LIMBOO
|
00415
|
SBIN0009035
|
1888
|
1888
|
Processed
|
23/04/2024
|
|
3218086355
|
|
MON KUMAR LIMBOO
|
IDBI BANK(607095)
|
|
404
|
MANGAN
|
SK-01-002-007-001/298
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018361
|
01/04/2024
|
HANG BALAY LIMBOO
|
2801002WL000735
|
HANG BALAY LIMBOO
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086206
|
|
HANGBALEYLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
405
|
MANGAN
|
SK-01-002-007-001/298
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018704
|
01/04/2024
|
HANG BALAY LIMBOO
|
2801002WL000758
|
HANG BALAY LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086205
|
|
HANGBALEYLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
406
|
MANGAN
|
SK-01-002-007-001/301
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018707
|
01/04/2024
|
Prerna Limboo
|
2801002WL000758
|
Prerna Limboo
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085907
|
|
MISS PREENA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGAN
|
SK-01-002-007-001/301
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018364
|
01/04/2024
|
Prerna Limboo
|
2801002WL000735
|
Prerna Limboo
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085906
|
|
MISS PREENA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGAN
|
SK-01-002-007-001/304
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018366
|
01/04/2024
|
Bhim Maya limboo
|
2801002WL000735
|
Bhim Maya limboo
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085857
|
|
MRS BHIM MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANGAN
|
SK-01-002-007-001/304
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018709
|
01/04/2024
|
Bhim Maya limboo
|
2801002WL000758
|
Bhim Maya limboo
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085856
|
|
MRS BHIM MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGAN
|
SK-01-002-007-001/305
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018367
|
01/04/2024
|
DILIP PD.LIMBOO
|
2801002WL000735
|
DILIP PD.LIMBOO
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086129
|
|
DILLIPPRASADLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
411
|
MANGAN
|
SK-01-002-007-001/305
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018710
|
01/04/2024
|
DILIP PD.LIMBOO
|
2801002WL000758
|
DILIP PD.LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086130
|
|
DILLIPPRASADLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
412
|
MANGAN
|
SK-01-002-007-001/311
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018713
|
01/04/2024
|
SAHARAY LIMBOO
|
2801002WL000758
|
SAHARAY LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086256
|
|
SHAREYLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
413
|
MANGAN
|
SK-01-002-007-001/311
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018370
|
01/04/2024
|
SAHARAY LIMBOO
|
2801002WL000735
|
SAHARAY LIMBOO
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086255
|
|
SHAREYLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
414
|
MANGAN
|
SK-01-002-007-001/438
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018379
|
01/04/2024
|
Dhan maya limboo
|
2801002WL000735
|
Dhan maya limboo
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086354
|
|
DHANMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
415
|
MANGAN
|
SK-01-002-007-001/438
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018721
|
01/04/2024
|
Dhan maya limboo
|
2801002WL000758
|
Dhan maya limboo
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086353
|
|
DHANMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
416
|
MANGAN
|
SK-01-002-007-001/576
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018382
|
01/04/2024
|
MANTA BDR.LIMBOO
|
2801002WL000735
|
MANTA BDR.LIMBOO
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086407
|
|
MANTABDRLIMBOOSODILBDRL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
417
|
MANGAN
|
SK-01-002-007-001/576
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018724
|
01/04/2024
|
MANTA BDR.LIMBOO
|
2801002WL000758
|
MANTA BDR.LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086408
|
|
MANTABDRLIMBOOSODILBDRL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
418
|
MANGAN
|
SK-01-002-007-001/578
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018384
|
01/04/2024
|
yangchen Dolma Sherpa
|
2801002WL000735
|
yangchen Dolma Sherpa
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218085903
|
|
MS YANGCHEN DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGAN
|
SK-01-002-007-001/578
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018726
|
01/04/2024
|
yangchen Dolma Sherpa
|
2801002WL000758
|
yangchen Dolma Sherpa
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085902
|
|
MS YANGCHEN DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANGAN
|
SK-01-002-007-001/604
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018728
|
01/04/2024
|
SANCHA RANI LIMBOO
|
2801002WL000758
|
SANCHA RANI LIMBOO
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086259
|
|
MS SANCHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
421
|
MANGAN
|
SK-01-002-007-001/604
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018386
|
01/04/2024
|
SANCHA RANI LIMBOO
|
2801002WL000735
|
SANCHA RANI LIMBOO
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086258
|
|
MS SANCHA RANI LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGAN
|
SK-01-002-007-001/659
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018390
|
01/04/2024
|
Hema chettri
|
2801002WL000735
|
Hema chettri
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086026
|
|
MRS HIMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANGAN
|
SK-01-002-007-001/659
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018731
|
01/04/2024
|
Hema chettri
|
2801002WL000758
|
Hema chettri
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086025
|
|
MRS HIMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANGAN
|
SK-01-002-007-002/514
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018735
|
01/04/2024
|
CHANDRA KALA PRADHAN
|
2801002WL000758
|
CHANDRA KALA PRADHAN
|
00415
|
SBIN0009035
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086405
|
|
CHANDRAKALAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
425
|
MANGAN
|
SK-01-002-007-002/514
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018394
|
01/04/2024
|
CHANDRA KALA PRADHAN
|
2801002WL000735
|
CHANDRA KALA PRADHAN
|
00415
|
SBIN0009035
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086406
|
|
CHANDRAKALAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
426
|
MANGAN
|
SK-01-002-007-005/233
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018786
|
01/04/2024
|
MAN BAHADUR LIMBOO
|
2801002WL000760
|
MAN BAHADUR LIMBOO
|
00415
|
SBIN0009035
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085897
|
|
MR MAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGAN
|
SK-01-002-007-005/233
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018748
|
01/04/2024
|
MAN BAHADUR LIMBOO
|
2801002WL000759
|
MAN BAHADUR LIMBOO
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085896
|
|
MR MAN BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANGAN
|
SK-01-002-007-005/420
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018794
|
01/04/2024
|
DAMBER LAMA
|
2801002WL000760
|
DAMBER LAMA
|
00415
|
SBIN0009035
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086024
|
|
DamberLama
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
429
|
MANGAN
|
SK-01-002-007-005/420
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018756
|
01/04/2024
|
DAMBER LAMA
|
2801002WL000759
|
DAMBER LAMA
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086023
|
|
DamberLama
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
430
|
MANGAN
|
SK-01-002-007-005/607
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018805
|
01/04/2024
|
Sanu rai
|
2801002WL000760
|
Sanu rai
|
00415
|
SBIN0009035
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085899
|
|
MR SANU RAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANGAN
|
SK-01-002-007-005/607
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018767
|
01/04/2024
|
Sanu rai
|
2801002WL000759
|
Sanu rai
|
00415
|
SBIN0009035
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085898
|
|
MR SANU RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390816
|
390816
|
|
|
|
|
|
|
|
|
432
|
MANGAN
|
SK-01-002-006-003/102
(NAMOK SHEYAM)
|
2801002000NRG24300320240018617
|
01/04/2024
|
BHAKTA LIMBOO
|
2801002WL000752
|
BHAKTA LIMBOO
|
00415
|
SBIN0009037
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086114
|
|
MR BHAKTA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
433
|
MANGAN
|
SK-01-002-007-005/194
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018736
|
01/04/2024
|
AITA BDR. SUBBA
|
2801002WL000759
|
AITA BDR. SUBBA
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086262
|
|
AITABDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
434
|
MANGAN
|
SK-01-002-007-005/194
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018774
|
01/04/2024
|
AITA BDR. SUBBA
|
2801002WL000760
|
AITA BDR. SUBBA
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086263
|
|
AITABDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
435
|
MANGAN
|
SK-01-002-007-005/197
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018776
|
01/04/2024
|
HARKA BDR LIMBOO
|
2801002WL000760
|
HARKA BDR LIMBOO
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086267
|
|
HarkaBahadurLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
436
|
MANGAN
|
SK-01-002-007-005/197
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018738
|
01/04/2024
|
HARKA BDR LIMBOO
|
2801002WL000759
|
HARKA BDR LIMBOO
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086266
|
|
HarkaBahadurLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
437
|
MANGAN
|
SK-01-002-007-005/213
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018744
|
01/04/2024
|
Bal bahadur limboo
|
2801002WL000759
|
Bal bahadur limboo
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086344
|
|
BAL BAHADUR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
438
|
MANGAN
|
SK-01-002-007-005/213
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018782
|
01/04/2024
|
Bal bahadur limboo
|
2801002WL000760
|
Bal bahadur limboo
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086343
|
|
BAL BAHADUR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
439
|
MANGAN
|
SK-01-002-007-005/221
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018783
|
01/04/2024
|
RUN BDR LIMBOO
|
2801002WL000760
|
RUN BDR LIMBOO
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086065
|
|
RANBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
440
|
MANGAN
|
SK-01-002-007-005/221
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018745
|
01/04/2024
|
RUN BDR LIMBOO
|
2801002WL000759
|
RUN BDR LIMBOO
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086064
|
|
RANBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
441
|
MANGAN
|
SK-01-002-007-005/228
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018784
|
01/04/2024
|
Sarita limboo
|
2801002WL000760
|
Sarita limboo
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085893
|
|
MRS SAVITRA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANGAN
|
SK-01-002-007-005/228
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018746
|
01/04/2024
|
Sarita limboo
|
2801002WL000759
|
Sarita limboo
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085892
|
|
MRS SAVITRA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANGAN
|
SK-01-002-007-005/231
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018747
|
01/04/2024
|
Srijana limboo
|
2801002WL000759
|
Srijana limboo
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085895
|
|
MRS SREEJANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANGAN
|
SK-01-002-007-005/231
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018785
|
01/04/2024
|
Srijana limboo
|
2801002WL000760
|
Srijana limboo
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085894
|
|
MRS SREEJANA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
445
|
MANGAN
|
SK-01-002-007-005/243
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018789
|
01/04/2024
|
JASH BDR LIMBOO
|
2801002WL000760
|
JASH BDR LIMBOO
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086268
|
|
JasRajLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
446
|
MANGAN
|
SK-01-002-007-005/243
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018751
|
01/04/2024
|
JASH BDR LIMBOO
|
2801002WL000759
|
JASH BDR LIMBOO
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086269
|
|
JasRajLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
447
|
MANGAN
|
SK-01-002-007-005/260
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018754
|
01/04/2024
|
SUK RAJ LIMBOO
|
2801002WL000759
|
SUK RAJ LIMBOO
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086264
|
|
SUKRAJLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
448
|
MANGAN
|
SK-01-002-007-005/260
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018792
|
01/04/2024
|
SUK RAJ LIMBOO
|
2801002WL000760
|
SUK RAJ LIMBOO
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086265
|
|
SUKRAJLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
449
|
MANGAN
|
SK-01-002-007-005/416
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018793
|
01/04/2024
|
BAL BDR LIMBOO
|
2801002WL000760
|
BAL BDR LIMBOO
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086261
|
|
BALBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
450
|
MANGAN
|
SK-01-002-007-005/416
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018755
|
01/04/2024
|
BAL BDR LIMBOO
|
2801002WL000759
|
BAL BDR LIMBOO
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086260
|
|
BALBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
451
|
MANGAN
|
SK-01-002-007-005/457
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018798
|
01/04/2024
|
Sancha Maya Limboo
|
2801002WL000760
|
Sancha Maya Limboo
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086074
|
|
SanchaMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
452
|
MANGAN
|
SK-01-002-007-005/457
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018760
|
01/04/2024
|
Sancha Maya Limboo
|
2801002WL000759
|
Sancha Maya Limboo
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086073
|
|
SanchaMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
453
|
MANGAN
|
SK-01-002-007-005/460
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018800
|
01/04/2024
|
Suk Rai
|
2801002WL000760
|
Suk Rai
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085862
|
|
MRS SUK RAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGAN
|
SK-01-002-007-005/460
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018762
|
01/04/2024
|
Suk Rai
|
2801002WL000759
|
Suk Rai
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085861
|
|
MRS SUK RAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANGAN
|
SK-01-002-007-005/486
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018763
|
01/04/2024
|
SUK HANG LIMBOO
|
2801002WL000759
|
SUK HANG LIMBOO
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086271
|
|
SukhangLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
456
|
MANGAN
|
SK-01-002-007-005/486
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018801
|
01/04/2024
|
SUK HANG LIMBOO
|
2801002WL000760
|
SUK HANG LIMBOO
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086270
|
|
SukhangLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
457
|
MANGAN
|
SK-01-002-007-005/592
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018802
|
01/04/2024
|
Hangma limboo
|
2801002WL000760
|
Hangma limboo
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086404
|
|
HANGMALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
458
|
MANGAN
|
SK-01-002-007-005/592
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018764
|
01/04/2024
|
Hangma limboo
|
2801002WL000759
|
Hangma limboo
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086403
|
|
HANGMALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
459
|
MANGAN
|
SK-01-002-007-005/673
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018773
|
01/04/2024
|
Deoman limboo
|
2801002WL000759
|
Deoman limboo
|
00415
|
SBIN0009037
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085859
|
|
DEO MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
460
|
MANGAN
|
SK-01-002-007-005/673
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018811
|
01/04/2024
|
Deoman limboo
|
2801002WL000760
|
Deoman limboo
|
00415
|
SBIN0009037
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085860
|
|
DEO MAN LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62068
|
62068
|
|
|
|
|
|
|
|
|
461
|
MANGAN
|
SK-01-002-006-004/40
(NAMOK SHEYAM)
|
2801002000NRG24230320240018180
|
01/04/2024
|
RUDRA BDR.CHETTRI
|
2801002WL000728
|
RUDRA BDR.CHETTRI
|
00462
|
UCBA0003280
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218085967
|
|
RUDRA BAHADUR CHETTRI
|
UCO BANK(607066)
|
|
462
|
MANGAN
|
SK-01-002-007-001/300
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018363
|
01/04/2024
|
BIR BDR.LIMBOO
|
2801002WL000735
|
BIR BDR.LIMBOO
|
00462
|
UCBA0003280
|
1416
|
1416
|
Processed
|
23/04/2024
|
|
3218085968
|
|
BIRBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
463
|
MANGAN
|
SK-01-002-007-001/300
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018706
|
01/04/2024
|
BIR BDR.LIMBOO
|
2801002WL000758
|
BIR BDR.LIMBOO
|
00462
|
UCBA0003280
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085969
|
|
BIRBDRLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
464
|
MANGAN
|
SK-01-002-008-002/191
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018407
|
01/04/2024
|
RINCHEN DOMA LEPCHA
|
2801002WL000738
|
RINCHEN DOMA LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086200
|
|
RINCHEN DOMA LEPCHA
|
UCO BANK(607066)
|
|
465
|
MANGAN
|
SK-01-002-008-002/192
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018408
|
01/04/2024
|
SANKIT LEPCHA
|
2801002WL000738
|
SANKIT LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086248
|
|
SANGKIT LEPCHA
|
UCO BANK(607066)
|
|
466
|
MANGAN
|
SK-01-002-008-002/193
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018409
|
01/04/2024
|
SANKIT LEPCHA
|
2801002WL000738
|
SANKIT LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086242
|
|
SANGKIT LEPCHA
|
UCO BANK(607066)
|
|
467
|
MANGAN
|
SK-01-002-008-002/194
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018410
|
01/04/2024
|
DAWA TSH. LEPCHA
|
2801002WL000738
|
DAWA TSH. LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086250
|
|
DAWA TSHERING LEPCHA
|
UCO BANK(607066)
|
|
468
|
MANGAN
|
SK-01-002-008-002/195
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018411
|
01/04/2024
|
KARMA LEPCHA
|
2801002WL000738
|
KARMA LEPCHA
|
00462
|
UCBA0003280
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3218086251
|
|
LAKJANG LEPCHA
|
UCO BANK(607066)
|
|
469
|
MANGAN
|
SK-01-002-008-002/201
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018413
|
01/04/2024
|
PHUMJAY LEPCHA
|
2801002WL000738
|
PHUMJAY LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086244
|
|
PHUMJAY LEPCHA
|
UCO BANK(607066)
|
|
470
|
MANGAN
|
SK-01-002-008-002/214
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018414
|
01/04/2024
|
ONGLAY LEPCHA
|
2801002WL000738
|
ONGLAY LEPCHA
|
00462
|
UCBA0003280
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3218086245
|
|
ONGLE LEPCHA
|
UCO BANK(607066)
|
|
471
|
MANGAN
|
SK-01-002-008-002/215
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018415
|
01/04/2024
|
PUGYA LEPCHA
|
2801002WL000738
|
PUGYA LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086227
|
|
PHUGEY LEPCHA
|
UCO BANK(607066)
|
|
472
|
MANGAN
|
SK-01-002-008-002/227
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018416
|
01/04/2024
|
ESHIK LEPCHA
|
2801002WL000738
|
ESHIK LEPCHA
|
00462
|
UCBA0003280
|
3068
|
3068
|
Processed
|
23/04/2024
|
|
3218086243
|
|
ESHIK LEPCHA
|
UCO BANK(607066)
|
|
473
|
MANGAN
|
SK-01-002-008-002/423
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018417
|
01/04/2024
|
CHENGAMOO LEPCHA
|
2801002WL000738
|
CHENGAMOO LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086249
|
|
CHANGAMU LEPCHA
|
UCO BANK(607066)
|
|
474
|
MANGAN
|
SK-01-002-008-002/425
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018418
|
01/04/2024
|
passang kipu lepcha
|
2801002WL000738
|
passang kipu lepcha
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218085966
|
|
Mrs. PASSANG KIPO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MANGAN
|
SK-01-002-008-002/426
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018419
|
01/04/2024
|
KONGCHEN LEPCHA
|
2801002WL000738
|
KONGCHEN LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086247
|
|
KONGCHEN LEPCHA
|
UCO BANK(607066)
|
|
476
|
MANGAN
|
SK-01-002-008-002/430
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018420
|
01/04/2024
|
kipu lhamu lepcha
|
2801002WL000738
|
kipu lhamu lepcha
|
00462
|
UCBA0003280
|
2832
|
2832
|
Processed
|
23/04/2024
|
|
3218086252
|
|
KIPU LHAMU LEPCHA
|
UCO BANK(607066)
|
|
477
|
MANGAN
|
SK-01-002-008-002/435
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018421
|
01/04/2024
|
AITY LEPCHA
|
2801002WL000738
|
AITY LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086334
|
|
AITI MAYA TAMANG
|
UCO BANK(607066)
|
|
478
|
MANGAN
|
SK-01-002-008-002/551
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018422
|
01/04/2024
|
PASSANG LEPCHA
|
2801002WL000738
|
PASSANG LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086246
|
|
PASSANG LEPCHA
|
UCO BANK(607066)
|
|
479
|
MANGAN
|
SK-01-002-008-002/651
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018423
|
01/04/2024
|
PHURMIT LEPCHA
|
2801002WL000738
|
PHURMIT LEPCHA
|
00462
|
UCBA0003280
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086338
|
|
PHURMIT LEPCHA
|
UCO BANK(607066)
|
|
480
|
MANGAN
|
SK-01-002-008-002/674
(RINGMIM NAMPATAM)
|
2801002000NRG24280320240018424
|
01/04/2024
|
PHURCHUNG LEPCHA
|
2801002WL000738
|
PHURCHUNG LEPCHA
|
00462
|
UCBA0003280
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218086335
|
|
PHURCHUNG LEPCHA
|
UCO BANK(607066)
|
|
481
|
MANGAN
|
SK-01-002-008-006/10
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018901
|
01/04/2024
|
MARIA RAI
|
2801002WL000765
|
MARIA RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085948
|
|
MARIA RAI
|
UCO BANK(607066)
|
|
482
|
MANGAN
|
SK-01-002-008-006/10
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018902
|
01/04/2024
|
MARIA RAI
|
2801002WL000765
|
MARIA RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085949
|
|
MARIA RAI
|
UCO BANK(607066)
|
|
483
|
MANGAN
|
SK-01-002-008-006/302
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018903
|
01/04/2024
|
CHUKEE LHAMU LEPCHA
|
2801002WL000765
|
CHUKEE LHAMU LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086238
|
|
CHOKI LHAMU LEPCHA
|
UCO BANK(607066)
|
|
484
|
MANGAN
|
SK-01-002-008-006/302
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018904
|
01/04/2024
|
CHUKEE LHAMU LEPCHA
|
2801002WL000765
|
CHUKEE LHAMU LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086239
|
|
CHOKI LHAMU LEPCHA
|
UCO BANK(607066)
|
|
485
|
MANGAN
|
SK-01-002-008-006/312
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018905
|
01/04/2024
|
DEEPAK LEPCHA
|
2801002WL000765
|
DEEPAK LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086283
|
|
DEEPAK LEPCHA
|
UCO BANK(607066)
|
|
486
|
MANGAN
|
SK-01-002-008-006/312
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018906
|
01/04/2024
|
DEEPAK LEPCHA
|
2801002WL000765
|
DEEPAK LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086284
|
|
DEEPAK LEPCHA
|
UCO BANK(607066)
|
|
487
|
MANGAN
|
SK-01-002-008-006/320
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018909
|
01/04/2024
|
PEMPA LEPCHA
|
2801002WL000765
|
PEMPA LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086289
|
|
PEMPA LEPCHA
|
UCO BANK(607066)
|
|
488
|
MANGAN
|
SK-01-002-008-006/320
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018910
|
01/04/2024
|
PEMPA LEPCHA
|
2801002WL000765
|
PEMPA LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086290
|
|
PEMPA LEPCHA
|
UCO BANK(607066)
|
|
489
|
MANGAN
|
SK-01-002-008-006/325
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018915
|
01/04/2024
|
bir bdr subba
|
2801002WL000765
|
bir bdr subba
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086234
|
|
MR BIR BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANGAN
|
SK-01-002-008-006/325
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018916
|
01/04/2024
|
bir bdr subba
|
2801002WL000765
|
bir bdr subba
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086235
|
|
MR BIR BDR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANGAN
|
SK-01-002-008-006/327
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018917
|
01/04/2024
|
ROSHAN SUBBA
|
2801002WL000765
|
ROSHAN SUBBA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086279
|
|
ROSHAN SUBBA
|
UCO BANK(607066)
|
|
492
|
MANGAN
|
SK-01-002-008-006/327
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018918
|
01/04/2024
|
ROSHAN SUBBA
|
2801002WL000765
|
ROSHAN SUBBA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086280
|
|
ROSHAN SUBBA
|
UCO BANK(607066)
|
|
493
|
MANGAN
|
SK-01-002-008-006/332
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018921
|
01/04/2024
|
CHIMI LEPCHA
|
2801002WL000765
|
CHIMI LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086228
|
|
CHAMU LEPCHA
|
UCO BANK(607066)
|
|
494
|
MANGAN
|
SK-01-002-008-006/332
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018922
|
01/04/2024
|
CHIMI LEPCHA
|
2801002WL000765
|
CHIMI LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086229
|
|
CHAMU LEPCHA
|
UCO BANK(607066)
|
|
495
|
MANGAN
|
SK-01-002-008-006/334
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018923
|
01/04/2024
|
MAN JYOTI RAI
|
2801002WL000765
|
MAN JYOTI RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086236
|
|
MAN JYOTI RAI
|
UCO BANK(607066)
|
|
496
|
MANGAN
|
SK-01-002-008-006/334
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018924
|
01/04/2024
|
MAN JYOTI RAI
|
2801002WL000765
|
MAN JYOTI RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086237
|
|
MAN JYOTI RAI
|
UCO BANK(607066)
|
|
497
|
MANGAN
|
SK-01-002-008-006/335
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018925
|
01/04/2024
|
ENOSH RAI
|
2801002WL000765
|
ENOSH RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085944
|
|
ENOSH RAI
|
UCO BANK(607066)
|
|
498
|
MANGAN
|
SK-01-002-008-006/335
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018926
|
01/04/2024
|
ENOSH RAI
|
2801002WL000765
|
ENOSH RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085945
|
|
ENOSH RAI
|
UCO BANK(607066)
|
|
499
|
MANGAN
|
SK-01-002-008-006/346
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018933
|
01/04/2024
|
JAMES LEPCHA
|
2801002WL000765
|
JAMES LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086293
|
|
JEMES LEPCHA
|
UCO BANK(607066)
|
|
500
|
MANGAN
|
SK-01-002-008-006/346
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018934
|
01/04/2024
|
JAMES LEPCHA
|
2801002WL000765
|
JAMES LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086294
|
|
JEMES LEPCHA
|
UCO BANK(607066)
|
|
501
|
MANGAN
|
SK-01-002-008-006/351
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018935
|
01/04/2024
|
ABISHAK LEPCHA
|
2801002WL000765
|
ABISHAK LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086297
|
|
ABHISHEK LEPCHA
|
UCO BANK(607066)
|
|
502
|
MANGAN
|
SK-01-002-008-006/351
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018936
|
01/04/2024
|
ABISHAK LEPCHA
|
2801002WL000765
|
ABISHAK LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086298
|
|
ABHISHEK LEPCHA
|
UCO BANK(607066)
|
|
503
|
MANGAN
|
SK-01-002-008-006/367
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018937
|
01/04/2024
|
PASSANG LEPCHA
|
2801002WL000765
|
PASSANG LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086281
|
|
PASSANG LEPCHA
|
UCO BANK(607066)
|
|
504
|
MANGAN
|
SK-01-002-008-006/367
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018938
|
01/04/2024
|
PASSANG LEPCHA
|
2801002WL000765
|
PASSANG LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086282
|
|
PASSANG LEPCHA
|
UCO BANK(607066)
|
|
505
|
MANGAN
|
SK-01-002-008-006/530
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018939
|
01/04/2024
|
PINKELA PENCHANGPAPA
|
2801002WL000765
|
PINKELA PENCHANGPAPA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086337
|
|
PINKIELA PENCHUNGPA
|
UCO BANK(607066)
|
|
506
|
MANGAN
|
SK-01-002-008-006/530
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018940
|
01/04/2024
|
PINKELA PENCHANGPAPA
|
2801002WL000765
|
PINKELA PENCHANGPAPA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086336
|
|
PINKIELA PENCHUNGPA
|
UCO BANK(607066)
|
|
507
|
MANGAN
|
SK-01-002-008-006/537
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018943
|
01/04/2024
|
BIR BDR.DARJEE
|
2801002WL000765
|
BIR BDR.DARJEE
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086285
|
|
BIR BAHADUR DARJEE
|
UCO BANK(607066)
|
|
508
|
MANGAN
|
SK-01-002-008-006/537
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018944
|
01/04/2024
|
BIR BDR.DARJEE
|
2801002WL000765
|
BIR BDR.DARJEE
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086286
|
|
BIR BAHADUR DARJEE
|
UCO BANK(607066)
|
|
509
|
MANGAN
|
SK-01-002-008-006/538
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018945
|
01/04/2024
|
RENA RAI
|
2801002WL000765
|
RENA RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086240
|
|
RENA RAI
|
UCO BANK(607066)
|
|
510
|
MANGAN
|
SK-01-002-008-006/538
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018946
|
01/04/2024
|
RENA RAI
|
2801002WL000765
|
RENA RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086241
|
|
RENA RAI
|
UCO BANK(607066)
|
|
511
|
MANGAN
|
SK-01-002-008-006/539
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018947
|
01/04/2024
|
NORZANG LEPCHA
|
2801002WL000765
|
NORZANG LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086301
|
|
NORZANG LEPCHA
|
UCO BANK(607066)
|
|
512
|
MANGAN
|
SK-01-002-008-006/539
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018948
|
01/04/2024
|
NORZANG LEPCHA
|
2801002WL000765
|
NORZANG LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086302
|
|
NORZANG LEPCHA
|
UCO BANK(607066)
|
|
513
|
MANGAN
|
SK-01-002-008-006/545
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018949
|
01/04/2024
|
Chistilla lepcha
|
2801002WL000765
|
Chistilla lepcha
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086331
|
|
CHISTILLALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
514
|
MANGAN
|
SK-01-002-008-006/545
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018950
|
01/04/2024
|
Chistilla lepcha
|
2801002WL000765
|
Chistilla lepcha
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086332
|
|
CHISTILLALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
515
|
MANGAN
|
SK-01-002-008-006/584
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018955
|
01/04/2024
|
BASANT PRADHAN
|
2801002WL000765
|
BASANT PRADHAN
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086291
|
|
BASANT PRADHAN
|
UCO BANK(607066)
|
|
516
|
MANGAN
|
SK-01-002-008-006/584
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018956
|
01/04/2024
|
BASANT PRADHAN
|
2801002WL000765
|
BASANT PRADHAN
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086292
|
|
BASANT PRADHAN
|
UCO BANK(607066)
|
|
517
|
MANGAN
|
SK-01-002-008-006/585
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018957
|
01/04/2024
|
TABITA LEPCHA
|
2801002WL000765
|
TABITA LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085952
|
|
TABITA LEPCHA
|
UCO BANK(607066)
|
|
518
|
MANGAN
|
SK-01-002-008-006/585
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018958
|
01/04/2024
|
TABITA LEPCHA
|
2801002WL000765
|
TABITA LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085953
|
|
TABITA LEPCHA
|
UCO BANK(607066)
|
|
519
|
MANGAN
|
SK-01-002-008-006/586
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018959
|
01/04/2024
|
ONGKIT LEPCHA
|
2801002WL000765
|
ONGKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086232
|
|
ONGKITLEPCHAWOKHELMANSUBB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
520
|
MANGAN
|
SK-01-002-008-006/586
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018960
|
01/04/2024
|
ONGKIT LEPCHA
|
2801002WL000765
|
ONGKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086233
|
|
ONGKITLEPCHAWOKHELMANSUBB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
521
|
MANGAN
|
SK-01-002-008-006/587
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018961
|
01/04/2024
|
SHAMMI SHARMA
|
2801002WL000765
|
SHAMMI SHARMA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085950
|
|
SHAMMI SHARMA
|
UCO BANK(607066)
|
|
522
|
MANGAN
|
SK-01-002-008-006/587
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018962
|
01/04/2024
|
SHAMMI SHARMA
|
2801002WL000765
|
SHAMMI SHARMA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085951
|
|
SHAMMI SHARMA
|
UCO BANK(607066)
|
|
523
|
MANGAN
|
SK-01-002-008-006/589
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018963
|
01/04/2024
|
JONAH BISWAKARMA
|
2801002WL000765
|
JONAH BISWAKARMA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086295
|
|
JONAH SINGH
|
UCO BANK(607066)
|
|
524
|
MANGAN
|
SK-01-002-008-006/589
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018964
|
01/04/2024
|
JONAH BISWAKARMA
|
2801002WL000765
|
JONAH BISWAKARMA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086296
|
|
JONAH SINGH
|
UCO BANK(607066)
|
|
525
|
MANGAN
|
SK-01-002-008-006/590
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018965
|
01/04/2024
|
ISSAC CHETTRI
|
2801002WL000765
|
ISSAC CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085957
|
|
MR ISSAC CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MANGAN
|
SK-01-002-008-006/590
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018966
|
01/04/2024
|
ISSAC CHETTRI
|
2801002WL000765
|
ISSAC CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085958
|
|
MR ISSAC CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MANGAN
|
SK-01-002-008-006/593
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018969
|
01/04/2024
|
PREMKIT LEPCHA
|
2801002WL000765
|
PREMKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086230
|
|
PEMKITLEPCHAWOYASOHUWALEP
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
528
|
MANGAN
|
SK-01-002-008-006/593
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018970
|
01/04/2024
|
PREMKIT LEPCHA
|
2801002WL000765
|
PREMKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086231
|
|
PEMKITLEPCHAWOYASOHUWALEP
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
529
|
MANGAN
|
SK-01-002-008-006/595
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018971
|
01/04/2024
|
BHUDDI MAYA LUGAN
|
2801002WL000765
|
BHUDDI MAYA LUGAN
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086303
|
|
BUDDHI MAYA LAGUN
|
UCO BANK(607066)
|
|
530
|
MANGAN
|
SK-01-002-008-006/595
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018972
|
01/04/2024
|
BHUDDI MAYA LUGAN
|
2801002WL000765
|
BHUDDI MAYA LUGAN
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086304
|
|
BUDDHI MAYA LAGUN
|
UCO BANK(607066)
|
|
531
|
MANGAN
|
SK-01-002-008-006/596
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018973
|
01/04/2024
|
KRISHNA CHETTRI
|
2801002WL000765
|
KRISHNA CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085941
|
|
KRISHNA CHETTRI
|
UCO BANK(607066)
|
|
532
|
MANGAN
|
SK-01-002-008-006/596
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018974
|
01/04/2024
|
KRISHNA CHETTRI
|
2801002WL000765
|
KRISHNA CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085942
|
|
KRISHNA CHETTRI
|
UCO BANK(607066)
|
|
533
|
MANGAN
|
SK-01-002-008-006/597
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018975
|
01/04/2024
|
INKIT LEPCHA
|
2801002WL000765
|
INKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086333
|
|
ENGKIT LEPCHA
|
UCO BANK(607066)
|
|
534
|
MANGAN
|
SK-01-002-008-006/597
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018976
|
01/04/2024
|
INKIT LEPCHA
|
2801002WL000765
|
INKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085940
|
|
ENGKIT LEPCHA
|
UCO BANK(607066)
|
|
535
|
MANGAN
|
SK-01-002-008-006/607
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018979
|
01/04/2024
|
JIT BDR. RAI
|
2801002WL000765
|
JIT BDR. RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085946
|
|
JEET BAHADUR RAI
|
UCO BANK(607066)
|
|
536
|
MANGAN
|
SK-01-002-008-006/607
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018980
|
01/04/2024
|
JIT BDR. RAI
|
2801002WL000765
|
JIT BDR. RAI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085947
|
|
JEET BAHADUR RAI
|
UCO BANK(607066)
|
|
537
|
MANGAN
|
SK-01-002-008-006/646
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018981
|
01/04/2024
|
NARAYAN CHETTRI
|
2801002WL000765
|
NARAYAN CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086299
|
|
NARAYAN CHETTRI
|
UCO BANK(607066)
|
|
538
|
MANGAN
|
SK-01-002-008-006/646
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018982
|
01/04/2024
|
NARAYAN CHETTRI
|
2801002WL000765
|
NARAYAN CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086300
|
|
NARAYAN CHETTRI
|
UCO BANK(607066)
|
|
539
|
MANGAN
|
SK-01-002-008-006/663
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018983
|
01/04/2024
|
SUBHASH CHETTRI
|
2801002WL000765
|
SUBHASH CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086287
|
|
SUBASH CHETTRI
|
UCO BANK(607066)
|
|
540
|
MANGAN
|
SK-01-002-008-006/663
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018984
|
01/04/2024
|
SUBHASH CHETTRI
|
2801002WL000765
|
SUBHASH CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086288
|
|
SUBASH CHETTRI
|
UCO BANK(607066)
|
|
541
|
MANGAN
|
SK-01-002-008-006/665
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018985
|
01/04/2024
|
DEO KUMARI CHETTRI
|
2801002WL000765
|
DEO KUMARI CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086329
|
|
DEO KUMARI CHETTRI
|
UCO BANK(607066)
|
|
542
|
MANGAN
|
SK-01-002-008-006/665
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018986
|
01/04/2024
|
DEO KUMARI CHETTRI
|
2801002WL000765
|
DEO KUMARI CHETTRI
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086330
|
|
DEO KUMARI CHETTRI
|
UCO BANK(607066)
|
|
543
|
MANGAN
|
SK-01-002-008-006/667
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018989
|
01/04/2024
|
SARAMIT LEPCHA
|
2801002WL000765
|
SARAMIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085954
|
|
SARAMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
544
|
MANGAN
|
SK-01-002-008-006/667
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018990
|
01/04/2024
|
SARAMIT LEPCHA
|
2801002WL000765
|
SARAMIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085955
|
|
SARAMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
545
|
MANGAN
|
SK-01-002-008-006/670
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018994
|
01/04/2024
|
DOMA PRADHAN
|
2801002WL000765
|
DOMA PRADHAN
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085943
|
|
DOMAPRADHANDODEOKUMARPRA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
546
|
MANGAN
|
SK-01-002-008-006/686
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018999
|
01/04/2024
|
chabilal chettri
|
2801002WL000765
|
chabilal chettri
|
00462
|
UCBA0003280
|
3540
|
3540
|
Rejected
|
23/04/2024
|
|
3218085961
|
A/c Blocked or Frozen
|
|
|
|
547
|
MANGAN
|
SK-01-002-008-006/686
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240019000
|
01/04/2024
|
chabilal chettri
|
2801002WL000765
|
chabilal chettri
|
00462
|
UCBA0003280
|
3540
|
3540
|
Rejected
|
23/04/2024
|
|
3218085962
|
A/c Blocked or Frozen
|
|
|
|
548
|
MANGAN
|
SK-01-002-008-006/687
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240019001
|
01/04/2024
|
laxmi devi kharka
|
2801002WL000765
|
laxmi devi kharka
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085963
|
|
LAXMI DEVI KHARKA
|
CANARA BANK(508532)
|
|
549
|
MANGAN
|
SK-01-002-008-006/687
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240019002
|
01/04/2024
|
laxmi devi kharka
|
2801002WL000765
|
laxmi devi kharka
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085964
|
|
LAXMI DEVI KHARKA
|
CANARA BANK(508532)
|
|
550
|
MANGAN
|
SK-01-002-008-006/688
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240019003
|
01/04/2024
|
chandra maya rai
|
2801002WL000765
|
chandra maya rai
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085965
|
|
MISS CHANDRA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
MANGAN
|
SK-01-002-009-001/172
(SENTAM)
|
2801002000NRG24290320240018587
|
01/04/2024
|
KUNGA DOMA BHUTIA
|
2801002WL000749
|
KUNGA DOMA BHUTIA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085956
|
|
KUNGADOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
552
|
MANGAN
|
SK-01-002-009-001/238
(SENTAM)
|
2801002000NRG24290320240018594
|
01/04/2024
|
BIMLA BISWAKARMA
|
2801002WL000749
|
BIMLA BISWAKARMA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085959
|
|
BIMLABISHWAKARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
553
|
MANGAN
|
SK-01-002-009-003/112
(SENTAM)
|
2801002000NRG24220320240018140
|
01/04/2024
|
TEMPA LHENDUP LEPCHA
|
2801002WL000726
|
TEMPA LHENDUP LEPCHA
|
00462
|
UCBA0003280
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086196
|
|
TEMPALHENDUPLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
554
|
MANGAN
|
SK-01-002-009-003/112
(SENTAM)
|
2801002000NRG24220320240018141
|
01/04/2024
|
TEMPA LHENDUP LEPCHA
|
2801002WL000726
|
TEMPA LHENDUP LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086197
|
|
TEMPALHENDUPLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
555
|
MANGAN
|
SK-01-002-009-003/113
(SENTAM)
|
2801002000NRG24260320240018324
|
01/04/2024
|
PATEY LEPCHA
|
2801002WL000733
|
PATEY LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085960
|
|
MR PATEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
MANGAN
|
SK-01-002-009-003/27
(SENTAM)
|
2801002000NRG24220320240018162
|
01/04/2024
|
AKIT LEPCHA
|
2801002WL000726
|
AKIT LEPCHA
|
00462
|
UCBA0003280
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086198
|
|
AKIT LEPCHA
|
UCO BANK(607066)
|
|
557
|
MANGAN
|
SK-01-002-009-003/27
(SENTAM)
|
2801002000NRG24220320240018163
|
01/04/2024
|
AKIT LEPCHA
|
2801002WL000726
|
AKIT LEPCHA
|
00462
|
UCBA0003280
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086199
|
|
AKIT LEPCHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328512
|
328512
|
|
|
|
|
|
|
|
|
558
|
MANGAN
|
SK-01-002-006-003/334
(NAMOK SHEYAM)
|
2801002000NRG24300320240018644
|
01/04/2024
|
Srijana Gurung
|
2801002WL000752
|
Srijana Gurung
|
00468
|
UBIN0557455
|
2596
|
2596
|
Processed
|
23/04/2024
|
|
3218086432
|
|
SRIJANA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
559
|
MANGAN
|
SK-01-002-007-001/309
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018712
|
01/04/2024
|
Song bdr limboo
|
2801002WL000758
|
Song bdr limboo
|
00468
|
UBIN0557455
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218086428
|
|
MR SONG BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
560
|
MANGAN
|
SK-01-002-007-001/309
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018369
|
01/04/2024
|
Song bdr limboo
|
2801002WL000735
|
Song bdr limboo
|
00468
|
UBIN0557455
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3218086427
|
|
MR SONG BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
561
|
MANGAN
|
SK-01-002-007-001/434
(MANGSHILA TIBUK)
|
2801002000NRG24270320240018377
|
01/04/2024
|
Bal Kumari limboo
|
2801002WL000735
|
Bal Kumari limboo
|
00468
|
UBIN0557455
|
236
|
236
|
Processed
|
23/04/2024
|
|
3218085858
|
|
BAL KUMARI LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
562
|
MANGAN
|
SK-01-002-007-005/424
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018758
|
01/04/2024
|
INDRA BDR LIMBOO
|
2801002WL000759
|
INDRA BDR LIMBOO
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086274
|
|
INDRA BAHADUR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
563
|
MANGAN
|
SK-01-002-007-005/424
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018796
|
01/04/2024
|
INDRA BDR LIMBOO
|
2801002WL000760
|
INDRA BDR LIMBOO
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218086275
|
|
INDRA BAHADUR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
564
|
MANGAN
|
SK-01-002-007-005/600
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018804
|
01/04/2024
|
Chandra bdr. Limboo
|
2801002WL000760
|
Chandra bdr. Limboo
|
00468
|
UBIN0557455
|
708
|
708
|
Processed
|
23/04/2024
|
|
3218085911
|
|
Mr. CHANDRA BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
MANGAN
|
SK-01-002-007-005/600
(MANGSHILA TIBUK)
|
2801002000NRG24310320240018766
|
01/04/2024
|
Chandra bdr. Limboo
|
2801002WL000759
|
Chandra bdr. Limboo
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085910
|
|
Mr. CHANDRA BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
MANGAN
|
SK-01-002-008-006/331
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018919
|
01/04/2024
|
ongmu lepcha
|
2801002WL000765
|
ongmu lepcha
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085876
|
|
ONGMU LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
567
|
MANGAN
|
SK-01-002-008-006/331
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018920
|
01/04/2024
|
ongmu lepcha
|
2801002WL000765
|
ongmu lepcha
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085877
|
|
ONGMU LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
568
|
MANGAN
|
SK-01-002-008-006/339
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018930
|
01/04/2024
|
tara chettri
|
2801002WL000765
|
tara chettri
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085869
|
|
TARA CHETTRI
|
UCO BANK(607066)
|
|
569
|
MANGAN
|
SK-01-002-008-006/666
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018987
|
01/04/2024
|
MARIMIT LEPCHA
|
2801002WL000765
|
MARIMIT LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086314
|
|
MARIMIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
570
|
MANGAN
|
SK-01-002-008-006/666
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018988
|
01/04/2024
|
MARIMIT LEPCHA
|
2801002WL000765
|
MARIMIT LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086315
|
|
MARIMIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
571
|
MANGAN
|
SK-01-002-008-006/669
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018991
|
01/04/2024
|
LHAKIT LEPCHA
|
2801002WL000765
|
LHAKIT LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086316
|
|
LAKIT LEPCHA
|
UCO BANK(607066)
|
|
572
|
MANGAN
|
SK-01-002-008-006/669
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018992
|
01/04/2024
|
LHAKIT LEPCHA
|
2801002WL000765
|
LHAKIT LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086317
|
|
LAKIT LEPCHA
|
UCO BANK(607066)
|
|
573
|
MANGAN
|
SK-01-002-008-006/671
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018995
|
01/04/2024
|
DINESH BISWAKARMA
|
2801002WL000765
|
DINESH BISWAKARMA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086106
|
|
DINESH BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
MANGAN
|
SK-01-002-008-006/671
(RINGMIM NAMPATAM)
|
2801002000NRG24010420240018996
|
01/04/2024
|
DINESH BISWAKARMA
|
2801002WL000765
|
DINESH BISWAKARMA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086107
|
|
DINESH BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
MANGAN
|
SK-01-002-009-001/217
(SENTAM)
|
2801002000NRG24290320240018590
|
01/04/2024
|
RENUKA TAMANG
|
2801002WL000749
|
RENUKA TAMANG
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086417
|
|
RENUKA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
576
|
MANGAN
|
SK-01-002-009-001/34
(SENTAM)
|
2801002000NRG24290320240018598
|
01/04/2024
|
JAGAT BDR TAMANG
|
2801002WL000749
|
JAGAT BDR TAMANG
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086223
|
|
JagatBdrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
577
|
MANGAN
|
SK-01-002-009-001/55
(SENTAM)
|
2801002000NRG24290320240018602
|
01/04/2024
|
DHAN MAYA TAMANG
|
2801002WL000749
|
DHAN MAYA TAMANG
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086399
|
|
DHAN MAYA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
578
|
MANGAN
|
SK-01-002-009-002/6
(SENTAM)
|
2801002000NRG24280320240018403
|
01/04/2024
|
Shenum lepcha
|
2801002WL000736
|
Shenum lepcha
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086318
|
|
SHEZUM LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
MANGAN
|
SK-01-002-009-003/115
(SENTAM)
|
2801002000NRG24220320240018142
|
01/04/2024
|
DOMIT LEPCHA
|
2801002WL000726
|
DOMIT LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086101
|
|
DOMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
580
|
MANGAN
|
SK-01-002-009-003/115
(SENTAM)
|
2801002000NRG24220320240018143
|
01/04/2024
|
DOMIT LEPCHA
|
2801002WL000726
|
DOMIT LEPCHA
|
00468
|
UBIN0557455
|
2360
|
2360
|
Processed
|
23/04/2024
|
|
3218086102
|
|
DOMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
581
|
MANGAN
|
SK-01-002-009-003/157
(SENTAM)
|
2801002000NRG24260320240018328
|
01/04/2024
|
CHOMIT LEPCHA
|
2801002WL000733
|
CHOMIT LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086327
|
|
CHOMIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
582
|
MANGAN
|
SK-01-002-009-003/41
(SENTAM)
|
2801002000NRG24290320240018605
|
01/04/2024
|
YANKEY LEPCHA
|
2801002WL000749
|
YANKEY LEPCHA
|
00468
|
UBIN0557455
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218086224
|
|
YANKEY LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72688
|
72688
|
|
|
|
|
|
|
|
|
583
|
MANGAN
|
SK-01-002-009-001/225
(SENTAM)
|
2801002000NRG24290320240018592
|
01/04/2024
|
Ashok limboo
|
2801002WL000749
|
Ashok limboo
|
00468
|
UBIN0558834
|
3540
|
3540
|
Processed
|
23/04/2024
|
|
3218085885
|
|
ASHOK LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1507096
|
1507096
|
|
|
|
|
|
|
|