Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:41 AM 
Back  

FTO Transaction Details

State : SIKKIM District : SORENG
Fto No. : SK2804010_090323APB_FTO_11720
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 Mangalbarey SK-04-002-033-001/1
() 		2804002000NRG23070320230106621 09/03/2023 BHIM MAYA SUBBA 2804002WL005763 BHIM MAYA SUBBA 00032 UTIB0003552 2664 2664 Processed 29/03/2023 0262944133 Miss. BHIM MAYA SUBBA CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
2 Mangalbarey SK-04-002-033-001/27
() 		2804002000NRG23070320230106636 09/03/2023 Bhim Maya subba 2804002WL005763 Bhim Maya subba 00078 CNRB0004184 2664 2664 Processed 29/03/2023 0262944119 BHIM MAYA SUBBA CANARA BANK(508532)
SubTotal 2664 2664
3 Mangalbarey SK-04-002-033-001/10
() 		2804002000NRG23070320230106622 09/03/2023 SHYAM KR SUBBA 2804002WL005763 SHYAM KR SUBBA 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944198 MrShyamKrSubba Sikkim State Co Operative Bank Ltd(607920)
4 Mangalbarey SK-04-002-033-001/11
() 		2804002000NRG23070320230106623 09/03/2023 milan limboo 2804002WL005763 milan limboo 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944213 MrMeelanSubba Sikkim State Co Operative Bank Ltd(607920)
5 Mangalbarey SK-04-002-033-001/15
() 		2804002000NRG23070320230106626 09/03/2023 bikash rai 2804002WL005763 bikash rai 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944007 BIKASH RAI INDIAN OVERSEAS BANK(508541)
6 Mangalbarey SK-04-002-033-001/20
() 		2804002000NRG23070320230106628 09/03/2023 sancha bahadur limboo 2804002WL005763 sancha bahadur limboo 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944204 MrSanchaBdrLimbooSubba Sikkim State Co Operative Bank Ltd(607920)
7 Mangalbarey SK-04-002-033-001/24
() 		2804002000NRG23070320230106631 09/03/2023 NOR MAYA LIMBOO 2804002WL005763 NOR MAYA LIMBOO 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944004 Mrs. NAR MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
8 Mangalbarey SK-04-002-033-001/25
() 		2804002000NRG23070320230106632 09/03/2023 Jit Man Limboo 2804002WL005763 Jit Man Limboo 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944201 MrJitManLimboo Sikkim State Co Operative Bank Ltd(607920)
9 Mangalbarey SK-04-002-033-001/26
() 		2804002000NRG23070320230106633 09/03/2023 ASH BDR LIMBOO 2804002WL005763 ASH BDR LIMBOO 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944202 Mr. ASH BAHADUR LIMBOO CENTRAL BANK OF INDIA(607115)
10 Mangalbarey SK-04-002-033-001/265
() 		2804002000NRG23070320230106634 09/03/2023 KARNA BDR LIMBOO 2804002WL005763 KARNA BDR LIMBOO 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944095 MrKarnaBdrSubbaLimboo Sikkim State Co Operative Bank Ltd(607920)
11 Mangalbarey SK-04-002-033-001/28
() 		2804002000NRG23070320230106637 09/03/2023 AITA RAJ RAI 2804002WL005763 AITA RAJ RAI 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944003 MrAitaManRai Sikkim State Co Operative Bank Ltd(607920)
12 Mangalbarey SK-04-002-033-001/3
() 		2804002000NRG23070320230106638 09/03/2023 Sontosh limboo 2804002WL005763 Sontosh limboo 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944196 MrAshBdrLimbooSubba Sikkim State Co Operative Bank Ltd(607920)
13 Mangalbarey SK-04-002-033-001/315
() 		2804002000NRG23070320230106639 09/03/2023 kamali subba 2804002WL005763 kamali subba 00089 CBIN0282267 2220 2220 Processed 29/03/2023 0262944207 Mrs. KAMALI LIMBOO CENTRAL BANK OF INDIA(607115)
14 Mangalbarey SK-04-002-033-001/32
() 		2804002000NRG23070320230106640 09/03/2023 PHUL MAYA LIMBOO 2804002WL005763 PHUL MAYA LIMBOO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944094 Mrs. PHUL MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
15 Mangalbarey SK-04-002-033-001/33
() 		2804002000NRG23030320230105860 09/03/2023 thomas limboo 2804002WL005720 thomas limboo 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944010 THOMAS LIMBOO INDIAN OVERSEAS BANK(508541)
16 Mangalbarey SK-04-002-033-001/347
() 		2804002000NRG23030320230105861 09/03/2023 RAJEN SUBBO 2804002WL005720 RAJEN SUBBO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944203 MR RAJAN SUBBA STATE BANK OF INDIA(508548)
17 Mangalbarey SK-04-002-033-001/354
() 		2804002000NRG23030320230105862 09/03/2023 MONGALI LIMBOO 2804002WL005720 MONGALI LIMBOO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944132 MsMangaliLimbooSubba Sikkim State Co Operative Bank Ltd(607920)
18 Mangalbarey SK-04-002-033-001/37
() 		2804002000NRG23030320230105863 09/03/2023 rebika limboo 2804002WL005720 rebika limboo 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944099 Mrs. REBIKA SUBBA CENTRAL BANK OF INDIA(607115)
19 Mangalbarey SK-04-002-033-001/371-C
() 		2804002000NRG23030320230105864 09/03/2023 BISHNU MAYA SUBBA 2804002WL005720 BISHNU MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944002 BISHNUMAYALIMBOO Sikkim State Co Operative Bank Ltd(607920)
20 Mangalbarey SK-04-002-033-001/38
() 		2804002000NRG23030320230105865 09/03/2023 RUP DHOJ LIMBOO 2804002WL005720 RUP DHOJ LIMBOO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944008 MrRupDhojLimboo Sikkim State Co Operative Bank Ltd(607920)
21 Mangalbarey SK-04-002-033-001/4
() 		2804002000NRG23030320230105867 09/03/2023 bhim raj lepcha 2804002WL005720 bhim raj lepcha 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262943951 Mr. BHIM RAJ LEPCHA CENTRAL BANK OF INDIA(607115)
22 Mangalbarey SK-04-002-033-001/40
() 		2804002000NRG23030320230105868 09/03/2023 PREM BDR LIMBOO 2804002WL005720 PREM BDR LIMBOO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944199 MrPremBdrSubba Sikkim State Co Operative Bank Ltd(607920)
23 Mangalbarey SK-04-002-033-001/41
() 		2804002000NRG23030320230105869 09/03/2023 BUDHI MAYA LIMBOO 2804002WL005720 BUDHI MAYA LIMBOO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944114 BUDHIMAYASUBBALIMBOO Sikkim State Co Operative Bank Ltd(607920)
24 Mangalbarey SK-04-002-033-001/44
() 		2804002000NRG23030320230105870 09/03/2023 ran bdr rai 2804002WL005720 ran bdr rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944041 MrRanBdrRai Sikkim State Co Operative Bank Ltd(607920)
25 Mangalbarey SK-04-002-033-001/45
() 		2804002000NRG23030320230105871 09/03/2023 TIKA MAN RAI 2804002WL005720 TIKA MAN RAI 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944005 MrTikaManRai Sikkim State Co Operative Bank Ltd(607920)
26 Mangalbarey SK-04-002-033-001/463
() 		2804002000NRG23030320230105873 09/03/2023 GANGA RAM LIMBOO 2804002WL005720 GANGA RAM LIMBOO 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944093 MR GANGA RAM LIMBOO STATE BANK OF INDIA(508548)
27 Mangalbarey SK-04-002-033-002/335-A
() 		2804002000NRG23070320230106641 09/03/2023 Urmila Rai 2804002WL005763 Urmila Rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944128 URMILA RAI UCO BANK(607066)
28 Mangalbarey SK-04-002-033-003/146
() 		2804002000NRG23070320230106602 09/03/2023 URMILA MANGER 2804002WL005762 URMILA MANGER 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944097 URMILA MANGER INDIAN OVERSEAS BANK(508541)
29 Mangalbarey SK-04-002-033-003/148
() 		2804002000NRG23070320230106603 09/03/2023 DHAN BDR MANGER 2804002WL005762 DHAN BDR MANGER 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944206 Mr. DHAN BAHDUR MANGER CENTRAL BANK OF INDIA(607115)
30 Mangalbarey SK-04-002-033-003/152
() 		2804002000NRG23070320230106604 09/03/2023 RATNA BDR MANGER 2804002WL005762 RATNA BDR MANGER 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944211 RATNA BAHADUR THAPA INDIAN OVERSEAS BANK(508541)
31 Mangalbarey SK-04-002-033-003/155
() 		2804002000NRG23070320230106605 09/03/2023 RAM SINGH MANGER 2804002WL005762 RAM SINGH MANGER 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944197 RAN SINGH MANGER INDIAN OVERSEAS BANK(508541)
32 Mangalbarey SK-04-002-033-003/163
() 		2804002000NRG23070320230106606 09/03/2023 DAL BDR TAMANG 2804002WL005762 DAL BDR TAMANG 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944208 DAL BAHADUR TAMANG INDIAN OVERSEAS BANK(508541)
33 Mangalbarey SK-04-002-033-003/174
() 		2804002000NRG23070320230106608 09/03/2023 PADAM LALL TAMANG 2804002WL005762 PADAM LALL TAMANG 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944195 Mr. PADAM LALL TAMANG CENTRAL BANK OF INDIA(607115)
34 Mangalbarey SK-04-002-033-003/187
() 		2804002000NRG23070320230106609 09/03/2023 tak bahadur subba 2804002WL005762 tak bahadur subba 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944210 Mr. TEK MAN SUBBA CENTRAL BANK OF INDIA(607115)
35 Mangalbarey SK-04-002-033-003/272
() 		2804002000NRG23070320230106610 09/03/2023 RAJENDRA MANGER 2804002WL005762 RAJENDRA MANGER 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944212 RAJENDRATHAPAFERONTHAPAMAN Sikkim State Co Operative Bank Ltd(607920)
36 Mangalbarey SK-04-002-033-003/313
() 		2804002000NRG23070320230106611 09/03/2023 Archna Chattri 2804002WL005762 Archna Chattri 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944113 ARCHANA CHHETRI UG-JAI PRAKASH CHHETRI UNION BANK OF INDIA(508500)
37 Mangalbarey SK-04-002-033-003/382
() 		2804002000NRG23070320230106612 09/03/2023 PINKY GURUNG 2804002WL005762 PINKY GURUNG 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944092 Mrs. PINKEY MANGER CENTRAL BANK OF INDIA(607115)
38 Mangalbarey SK-04-002-033-003/414
() 		2804002000NRG23070320230106613 09/03/2023 Sashi Kala Subba 2804002WL005762 Sashi Kala Subba 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944103 Miss. SASHI KALA SUBBA CENTRAL BANK OF INDIA(607115)
39 Mangalbarey SK-04-002-033-003/419-A
() 		2804002000NRG23070320230106614 09/03/2023 Govin manger 2804002WL005762 Govin manger 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944112 GOVINTHAPAMANGER Sikkim State Co Operative Bank Ltd(607920)
40 Mangalbarey SK-04-002-033-003/460
() 		2804002000NRG23070320230106615 09/03/2023 GOPAL THAPA MANGER 2804002WL005762 GOPAL THAPA MANGER 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944209 GOPALTHAPAMANGER Sikkim State Co Operative Bank Ltd(607920)
41 Mangalbarey SK-04-002-033-003/473
() 		2804002000NRG23070320230106617 09/03/2023 Padam Bdr Tamang 2804002WL005762 Padam Bdr Tamang 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944127 MrPadamBdrTamang Sikkim State Co Operative Bank Ltd(607920)
42 Mangalbarey SK-04-002-033-003/494-A
() 		2804002000NRG23070320230106618 09/03/2023 NIR MAYA MANGER 2804002WL005762 NIR MAYA MANGER 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944102 Mrs. NIR MAYA MANGER CENTRAL BANK OF INDIA(607115)
43 Mangalbarey SK-04-002-033-003/494-A
() 		2804002000NRG23070320230106619 09/03/2023 Sher Bahadur Manger 2804002WL005762 Sher Bahadur Manger 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944068 Mr. SHER BDR MANGER CENTRAL BANK OF INDIA(607115)
44 Mangalbarey SK-04-002-033-003/662
() 		2804002000NRG23070320230106620 09/03/2023 irastas thapa 2804002WL005762 irastas thapa 00089 CBIN0282267 1332 1332 Processed 29/03/2023 0262944096 Mr. IRASTAS THAPA CENTRAL BANK OF INDIA(607115)
45 Mangalbarey SK-04-002-033-004/223
() 		2804002000NRG23070320230106642 09/03/2023 Bishnu Maya Rai 2804002WL005763 Bishnu Maya Rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944077 Mrs. BISHNU MAYA RAI CENTRAL BANK OF INDIA(607115)
46 Mangalbarey SK-04-002-033-004/228-A
() 		2804002000NRG23070320230106644 09/03/2023 Binita gurung 2804002WL005763 Binita gurung 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944110 Miss. BINITA GURUNG CENTRAL BANK OF INDIA(607115)
47 Mangalbarey SK-04-002-033-004/230
() 		2804002000NRG23070320230106646 09/03/2023 santa kr rai 2804002WL005763 santa kr rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944205 MR SANTA KUMAR RAI STATE BANK OF INDIA(508548)
48 Mangalbarey SK-04-002-033-004/234
() 		2804002000NRG23070320230106647 09/03/2023 jas bdr rai 2804002WL005763 jas bdr rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944011 MrJasBdrRai Sikkim State Co Operative Bank Ltd(607920)
49 Mangalbarey SK-04-002-033-004/235
() 		2804002000NRG23070320230106675 09/03/2023 lall bdr tamang 2804002WL005764 lall bdr tamang 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944126 LALLBAHADURTAMANG Sikkim State Co Operative Bank Ltd(607920)
50 Mangalbarey SK-04-002-033-004/251
() 		2804002000NRG23070320230106650 09/03/2023 Santa Kumar Rai 2804002WL005763 Santa Kumar Rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944098 Mr. SANTA KUMAR RAI CENTRAL BANK OF INDIA(607115)
51 Mangalbarey SK-04-002-033-004/346
() 		2804002000NRG23070320230106681 09/03/2023 ganesh rai 2804002WL005764 ganesh rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944071 MrGaneshRai Sikkim State Co Operative Bank Ltd(607920)
52 Mangalbarey SK-04-002-033-005/283
() 		2804002000NRG23070320230106653 09/03/2023 devi kala rai 2804002WL005763 devi kala rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944006 DEVIKALARAI Sikkim State Co Operative Bank Ltd(607920)
53 Mangalbarey SK-04-002-033-005/284
() 		2804002000NRG23070320230106654 09/03/2023 anita rai 2804002WL005763 anita rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944125 ANITARAI Sikkim State Co Operative Bank Ltd(607920)
54 Mangalbarey SK-04-002-033-005/291
() 		2804002000NRG23070320230106656 09/03/2023 man dhoj rai 2804002WL005763 man dhoj rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944048 Mr. MAN BAHADUR RAI CENTRAL BANK OF INDIA(607115)
55 Mangalbarey SK-04-002-033-005/297
() 		2804002000NRG23070320230106657 09/03/2023 mangal chandra rai 2804002WL005763 mangal chandra rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944226 MrMangalChandraRai Sikkim State Co Operative Bank Ltd(607920)
56 Mangalbarey SK-04-002-033-005/298
() 		2804002000NRG23070320230106658 09/03/2023 BIMAL RAI 2804002WL005763 BIMAL RAI 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944229 MrBimalRai Sikkim State Co Operative Bank Ltd(607920)
57 Mangalbarey SK-04-002-033-005/299
() 		2804002000NRG23070320230106659 09/03/2023 Lal Mam Rai 2804002WL005763 Lal Mam Rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944200 LALMANRAI Sikkim State Co Operative Bank Ltd(607920)
58 Mangalbarey SK-04-002-033-005/302
() 		2804002000NRG23070320230106660 09/03/2023 dew man rai 2804002WL005763 dew man rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944233 MrDewManRai Sikkim State Co Operative Bank Ltd(607920)
59 Mangalbarey SK-04-002-033-005/304
() 		2804002000NRG23070320230106661 09/03/2023 som kumari rai 2804002WL005763 som kumari rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944009 SOMKUMARIRAI Sikkim State Co Operative Bank Ltd(607920)
60 Mangalbarey SK-04-002-033-005/305
() 		2804002000NRG23070320230106662 09/03/2023 Jas Bahadur Rai 2804002WL005763 Jas Bahadur Rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944239 Mr. JAS BAHADUR RAI CENTRAL BANK OF INDIA(607115)
61 Mangalbarey SK-04-002-033-005/308
() 		2804002000NRG23070320230106663 09/03/2023 ashok rai 2804002WL005763 ashok rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944069 Mr. ASHOK RAI CENTRAL BANK OF INDIA(607115)
62 Mangalbarey SK-04-002-033-005/311
() 		2804002000NRG23070320230106665 09/03/2023 bharat man rai 2804002WL005763 bharat man rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944235 BHARATMANRAI Sikkim State Co Operative Bank Ltd(607920)
63 Mangalbarey SK-04-002-033-005/439
() 		2804002000NRG23070320230106669 09/03/2023 suk man rai 2804002WL005763 suk man rai 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262943997 Mr. SUK MAN RAI CENTRAL BANK OF INDIA(607115)
64 Mangalbarey SK-04-002-033-005/480
() 		2804002000NRG23070320230106670 09/03/2023 mon maya limboo 2804002WL005763 mon maya limboo 00089 CBIN0282267 2664 2664 Processed 29/03/2023 0262944072 Mrs. MAN MAYA SUBBA CENTRAL BANK OF INDIA(607115)
SubTotal 149184 149184
65 Mangalbarey SK-04-002-032-002/118
() 		2804002000NRG23090320230106919 09/03/2023 JIWAN THAPA 2804002WL005777 JIWAN THAPA 00089 CBIN0282705 2442 2442 Processed 29/03/2023 0262944121 Mr. JIWAN THAPA CENTRAL BANK OF INDIA(607115)
SubTotal 2442 2442
66 Mangalbarey SK-04-002-031-002/107
() 		2804002000NRG23090320230106922 09/03/2023 San Maya Tamang 2804002WL005778 San Maya Tamang 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944107 Mrs. SAN MAYA TAMANG CENTRAL BANK OF INDIA(607115)
67 Mangalbarey SK-04-002-031-002/117
() 		2804002000NRG23090320230106923 09/03/2023 Jit Bahadur Tamang 2804002WL005778 Jit Bahadur Tamang 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262943962 Mr. JIT BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
68 Mangalbarey SK-04-002-031-002/118
() 		2804002000NRG23090320230106924 09/03/2023 Farsang Dawa Tamang 2804002WL005778 Farsang Dawa Tamang 00089 CBIN0282766 222 222 Processed 29/03/2023 0262943995 Mr. FARSANG DAWA TAMANG CENTRAL BANK OF INDIA(607115)
69 Mangalbarey SK-04-002-031-002/120
() 		2804002000NRG23090320230106925 09/03/2023 Indu Manger 2804002WL005778 Indu Manger 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944106 Mrs. INDU MANGER CENTRAL BANK OF INDIA(607115)
70 Mangalbarey SK-04-002-031-002/121
() 		2804002000NRG23090320230106926 09/03/2023 Junu TAMANG 2804002WL005778 Junu TAMANG 00089 CBIN0282766 888 888 Processed 29/03/2023 0262944105 Mrs. JUNU TAMANG CENTRAL BANK OF INDIA(607115)
71 Mangalbarey SK-04-002-031-002/123
() 		2804002000NRG23090320230106927 09/03/2023 Karna Bir Tamang 2804002WL005778 Karna Bir Tamang 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944039 Mr. KARNA BIR TAMANG CENTRAL BANK OF INDIA(607115)
72 Mangalbarey SK-04-002-031-002/131
() 		2804002000NRG23090320230106928 09/03/2023 Sarita Chettri 2804002WL005778 Sarita Chettri 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262943969 Mrs. SARITA CHETTRI CENTRAL BANK OF INDIA(607115)
73 Mangalbarey SK-04-002-031-002/144
() 		2804002000NRG23090320230106929 09/03/2023 sanita subba 2804002WL005778 sanita subba 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944070 Mrs. SUNITA SUBBA CENTRAL BANK OF INDIA(607115)
74 Mangalbarey SK-04-002-031-002/466
() 		2804002000NRG23090320230106930 09/03/2023 Doma Thapa 2804002WL005778 Doma Thapa 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262943984 Mrs. DOMA THAPA (MANGER) CENTRAL BANK OF INDIA(607115)
75 Mangalbarey SK-04-002-031-002/538
() 		2804002000NRG23090320230106931 09/03/2023 Sudip Tamang 2804002WL005778 Sudip Tamang 00089 CBIN0282766 1998 1998 Processed 29/03/2023 0262943958 Mr. SUDIP TAMANG CENTRAL BANK OF INDIA(607115)
76 Mangalbarey SK-04-002-031-002/596-A
() 		2804002000NRG23090320230106932 09/03/2023 Sontosh Limboo 2804002WL005778 Sontosh Limboo 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262943968 SANTOSHLIMBOOSUBBA Sikkim State Co Operative Bank Ltd(607920)
77 Mangalbarey SK-04-002-031-002/599
() 		2804002000NRG23090320230106933 09/03/2023 Sharmila Gurung 2804002WL005778 Sharmila Gurung 00089 CBIN0282766 666 666 Processed 29/03/2023 0262944057 Mrs. SHARMILA GURUNG CENTRAL BANK OF INDIA(607115)
78 Mangalbarey SK-04-002-031-002/65
() 		2804002000NRG23090320230106936 09/03/2023 Indra Maya Manger 2804002WL005778 Indra Maya Manger 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262943998 INDRA MAYA MANGER ICICI BANK LTD(508534)
79 Mangalbarey SK-04-002-031-002/76
() 		2804002000NRG23090320230106937 09/03/2023 Ganga Ram Tamang 2804002WL005778 Ganga Ram Tamang 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944216 Mr. GANGARAM TAMANG CENTRAL BANK OF INDIA(607115)
80 Mangalbarey SK-04-002-031-003/627
() 		2804002000NRG23090320230106939 09/03/2023 SANITA TAMANG 2804002WL005778 SANITA TAMANG 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944120 Miss. SANITA TAMANG CENTRAL BANK OF INDIA(607115)
81 Mangalbarey SK-04-002-031-003/627
() 		2804002000NRG23090320230106938 09/03/2023 Vivek raj Tamang 2804002WL005778 Vivek raj Tamang 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944046 Mr. VIVEK RAJ TAMANG CENTRAL BANK OF INDIA(607115)
82 Mangalbarey SK-04-002-031-005/349
() 		2804002000NRG23090320230106889 09/03/2023 tak bahadur thapa 2804002WL005777 tak bahadur thapa 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943971 Mr. TEK BAHADUR THAPA CENTRAL BANK OF INDIA(607115)
83 Mangalbarey SK-04-002-031-005/354
() 		2804002000NRG23090320230106890 09/03/2023 bikash pradhan 2804002WL005777 bikash pradhan 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943977 Mr. BIKASH PRADHAN CENTRAL BANK OF INDIA(607115)
84 Mangalbarey SK-04-002-031-005/355
() 		2804002000NRG23090320230106891 09/03/2023 Dhan maya chettri 2804002WL005777 Dhan maya chettri 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944225 Mrs. DHAN MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
85 Mangalbarey SK-04-002-031-005/359
() 		2804002000NRG23090320230106892 09/03/2023 Lila Maya chattri 2804002WL005777 Lila Maya chattri 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944065 Mrs. LILA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
86 Mangalbarey SK-04-002-031-005/361
() 		2804002000NRG23090320230106893 09/03/2023 kul man chettri 2804002WL005777 kul man chettri 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944215 KULMANCHETTRI Sikkim State Co Operative Bank Ltd(607920)
87 Mangalbarey SK-04-002-031-005/369
() 		2804002000NRG23090320230106895 09/03/2023 phul moti manger 2804002WL005777 phul moti manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944224 PHULMATIMANGER Sikkim State Co Operative Bank Ltd(607920)
88 Mangalbarey SK-04-002-031-005/370
() 		2804002000NRG23090320230106896 09/03/2023 Bhima chettri 2804002WL005777 Bhima chettri 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944047 Mrs. BHIMA CHETTRI CENTRAL BANK OF INDIA(607115)
89 Mangalbarey SK-04-002-031-005/377
() 		2804002000NRG23090320230106897 09/03/2023 Kawshila chettri 2804002WL005777 Kawshila chettri 00089 CBIN0282766 888 888 Processed 29/03/2023 0262943960 Mrs. KAWSILA CHETTRI CENTRAL BANK OF INDIA(607115)
90 Mangalbarey SK-04-002-031-005/385
() 		2804002000NRG23090320230106901 09/03/2023 Piber Manger 2804002WL005777 Piber Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944223 Mr. PIBER MANGER CENTRAL BANK OF INDIA(607115)
91 Mangalbarey SK-04-002-031-005/391
() 		2804002000NRG23090320230106904 09/03/2023 aita raj limboo 2804002WL005777 aita raj limboo 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944219 AITA RAJ LIMBOO UNION BANK OF INDIA(508500)
92 Mangalbarey SK-04-002-031-005/399
() 		2804002000NRG23090320230106906 09/03/2023 Puspa Chettri 2804002WL005777 Puspa Chettri 00089 CBIN0282766 222 222 Processed 29/03/2023 0262943983 Mrs. PUSHPA CHETTRI CENTRAL BANK OF INDIA(607115)
93 Mangalbarey SK-04-002-031-005/402
() 		2804002000NRG23090320230106908 09/03/2023 Gomati Manger 2804002WL005777 Gomati Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944222 Mrs. GAOMOTI MANGER CENTRAL BANK OF INDIA(607115)
94 Mangalbarey SK-04-002-031-005/405
() 		2804002000NRG23090320230106909 09/03/2023 amrita manger 2804002WL005777 amrita manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944067 Mr. BHAKTAY MANGER CENTRAL BANK OF INDIA(607115)
95 Mangalbarey SK-04-002-031-005/435
() 		2804002000NRG23090320230106917 09/03/2023 Bishnu Rai 2804002WL005777 Bishnu Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943988 Mrs. BISHNU MAYA RAI CENTRAL BANK OF INDIA(607115)
96 Mangalbarey SK-04-002-031-005/619
() 		2804002000NRG23090320230106918 09/03/2023 buddhi maya manger 2804002WL005777 buddhi maya manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944220 Mrs. BUDDHI MAYA MANGER CENTRAL BANK OF INDIA(607115)
97 Mangalbarey SK-04-002-033-004/217
() 		2804002000NRG23070320230106674 09/03/2023 som bdr lepcha 2804002WL005764 som bdr lepcha 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262943957 MrSomBdrLepcha Sikkim State Co Operative Bank Ltd(607920)
98 Mangalbarey SK-04-002-033-004/229
() 		2804002000NRG23070320230106645 09/03/2023 panchi rai 2804002WL005763 panchi rai 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944090 Mrs. PANCHI RAI CENTRAL BANK OF INDIA(607115)
99 Mangalbarey SK-04-002-033-004/245
() 		2804002000NRG23070320230106649 09/03/2023 DEVIKA RAI 2804002WL005763 DEVIKA RAI 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944231 Mrs. DEVIKA RAI CENTRAL BANK OF INDIA(607115)
100 Mangalbarey SK-04-002-033-004/253
() 		2804002000NRG23070320230106651 09/03/2023 som bdr rai 2804002WL005763 som bdr rai 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944232 MrSomBdrRai Sikkim State Co Operative Bank Ltd(607920)
101 Mangalbarey SK-04-002-033-004/261
() 		2804002000NRG23070320230106679 09/03/2023 JAI BDR TAMANG 2804002WL005764 JAI BDR TAMANG 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944100 Mr. JAI BAHADUR TAMANG CENTRAL BANK OF INDIA(607115)
102 Mangalbarey SK-04-002-033-005/289
() 		2804002000NRG23070320230106655 09/03/2023 indra rai 2804002WL005763 indra rai 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944227 Mr. INDRA RAI CENTRAL BANK OF INDIA(607115)
103 Mangalbarey SK-04-002-033-005/360
() 		2804002000NRG23070320230106666 09/03/2023 DHAN SINGH RAI 2804002WL005763 DHAN SINGH RAI 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262943999 DHANSINGHRAI Sikkim State Co Operative Bank Ltd(607920)
104 Mangalbarey SK-04-002-033-005/395
() 		2804002000NRG23070320230106667 09/03/2023 RAM BDR RAI 2804002WL005763 RAM BDR RAI 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944234 Mr. RAM BAHADUR RAI CENTRAL BANK OF INDIA(607115)
105 Mangalbarey SK-04-002-033-005/436
() 		2804002000NRG23070320230106668 09/03/2023 NARI MAYA RAI 2804002WL005763 NARI MAYA RAI 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944228 Mrs. NARI MAYA RAI CENTRAL BANK OF INDIA(607115)
106 Mangalbarey SK-04-002-033-005/511
() 		2804002000NRG23070320230106671 09/03/2023 Devi maya Rai 2804002WL005763 Devi maya Rai 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944230 MrBirkhaBdrRai Sikkim State Co Operative Bank Ltd(607920)
107 Mangalbarey SK-04-002-033-005/521
() 		2804002000NRG23070320230106672 09/03/2023 ABI CHANDRA LIMBOO 2804002WL005763 ABI CHANDRA LIMBOO 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262943992 Mr. ABI CHANDRA LIMBOO CENTRAL BANK OF INDIA(607115)
108 Mangalbarey SK-04-002-033-005/554
() 		2804002000NRG23070320230106673 09/03/2023 Deepan rai 2804002WL005763 Deepan rai 00089 CBIN0282766 2664 2664 Processed 29/03/2023 0262944111 DEEPAN RAI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Mangalbarey SK-04-005-029-004/184-B
() 		2804010000NRG23090320230106877 09/03/2023 Mingma Doma Sherpa 2804010WL005776 Mingma Doma Sherpa 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944187 Mrs. MIGMA DOMA SHERPA CENTRAL BANK OF INDIA(607115)
110 Mangalbarey SK-04-005-029-004/187-A
() 		2804010000NRG23090320230106878 09/03/2023 Ram Bahadur Gurung 2804010WL005776 Ram Bahadur Gurung 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944017 Mr. SRI RAM BAHADUR CENTRAL BANK OF INDIA(607115)
111 Mangalbarey SK-04-005-029-004/199
() 		2804010000NRG23090320230106866 09/03/2023 Chandra Maya Chettri 2804010WL005775 Chandra Maya Chettri 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944146 Mrs. CHANDRA MAYA CHETTRI CENTRAL BANK OF INDIA(607115)
112 Mangalbarey SK-04-005-029-004/202
() 		2804010000NRG23090320230106799 09/03/2023 Phurba Gyatso 2804010WL005773 Phurba Gyatso 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944078 Mr. PHURBA GYATSO BHUTIA CENTRAL BANK OF INDIA(607115)
113 Mangalbarey SK-04-005-029-004/203
() 		2804010000NRG23090320230106867 09/03/2023 Passang Ongdi Sherpa 2804010WL005775 Passang Ongdi Sherpa 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944012 Mr. PASSANG ONGDI SHERPA CENTRAL BANK OF INDIA(607115)
114 Mangalbarey SK-04-005-029-004/222
() 		2804010000NRG23090320230106868 09/03/2023 choden sherpa 2804010WL005775 choden sherpa 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262943985 Mrs. CHODEN SHERPA CENTRAL BANK OF INDIA(607115)
115 Mangalbarey SK-04-005-029-004/231
() 		2804010000NRG23090320230106869 09/03/2023 Bir Bahadur Chettri 2804010WL005775 Bir Bahadur Chettri 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944147 BIRBDRCHETTRI Sikkim State Co Operative Bank Ltd(607920)
116 Mangalbarey SK-04-005-029-004/234
() 		2804010000NRG23090320230106870 09/03/2023 Passang Diki Sherpa 2804010WL005775 Passang Diki Sherpa 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944168 Mrs. PASSANG DIKI SHERPA CENTRAL BANK OF INDIA(607115)
117 Mangalbarey SK-04-005-029-004/239-A
() 		2804010000NRG23090320230106800 09/03/2023 Jummu Bhutia 2804010WL005773 Jummu Bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944245 JAMMUBHUTIA Sikkim State Co Operative Bank Ltd(607920)
118 Mangalbarey SK-04-005-029-004/243
() 		2804010000NRG23090320230106801 09/03/2023 Jangay Rai 2804010WL005773 Jangay Rai 00089 CBIN0282766 888 888 Processed 29/03/2023 0262944170 Mr. JANGAY RAI CENTRAL BANK OF INDIA(607115)
119 Mangalbarey SK-04-005-029-004/245
() 		2804010000NRG23090320230106871 09/03/2023 Dil Bahadur Rai 2804010WL005775 Dil Bahadur Rai 00089 CBIN0282766 888 888 Processed 29/03/2023 0262944154 DILBDRRAI Sikkim State Co Operative Bank Ltd(607920)
120 Mangalbarey SK-04-005-029-004/252
() 		2804010000NRG23090320230106802 09/03/2023 Man Maya Gurung 2804010WL005773 Man Maya Gurung 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944171 Mrs. MAN MAYA RAI CENTRAL BANK OF INDIA(607115)
121 Mangalbarey SK-04-005-029-004/569
() 		2804010000NRG23090320230106803 09/03/2023 Doma Bhutia 2804010WL005773 Doma Bhutia 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944124 Mrs. Doma Bhutia CENTRAL BANK OF INDIA(607115)
122 Mangalbarey SK-04-005-029-004/598
() 		2804010000NRG23090320230106804 09/03/2023 Landup Bhutia 2804010WL005773 Landup Bhutia 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944188 LENDUP ... BHUTIA CENTRAL BANK OF INDIA(607115)
123 Mangalbarey SK-04-005-029-004/660-B
() 		2804010000NRG23090320230106879 09/03/2023 Lakpa Doma Sherpa 2804010WL005776 Lakpa Doma Sherpa 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944244 Mrs. LAKPA DOMA SHERPA CENTRAL BANK OF INDIA(607115)
124 Mangalbarey SK-04-005-029-004/663
() 		2804010000NRG23090320230106805 09/03/2023 Sarita gurung 2804010WL005773 Sarita gurung 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944249 Mrs. SARITA GURUNG CENTRAL BANK OF INDIA(607115)
125 Mangalbarey SK-04-005-029-004/668-B
() 		2804010000NRG23090320230106806 09/03/2023 Sarita Gurung 2804010WL005773 Sarita Gurung 00089 CBIN0282766 1554 1554 Processed 29/03/2023 0262944248 Miss. SARITA GURUNG CENTRAL BANK OF INDIA(607115)
126 Mangalbarey SK-04-005-029-004/728
() 		2804010000NRG23090320230106807 09/03/2023 D LEPCHA 2804010WL005773 D LEPCHA 00089 CBIN0282766 666 666 Processed 29/03/2023 0262944073 Mrs. DAWKIT LEPCHA CENTRAL BANK OF INDIA(607115)
127 Mangalbarey SK-04-005-029-004/96
() 		2804010000NRG23090320230106808 09/03/2023 JUNITA SUBBA 2804010WL005773 JUNITA SUBBA 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944082 Miss. JUNITA SUBBA CENTRAL BANK OF INDIA(607115)
128 Mangalbarey SK-04-005-029-004/97
() 		2804010000NRG23090320230106829 09/03/2023 SUJAN RAI 2804010WL005774 SUJAN RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944086 Master SUJAN RAI CENTRAL BANK OF INDIA(607115)
129 Mangalbarey SK-04-005-029-004/98
() 		2804010000NRG23090320230106809 09/03/2023 SANTA RAJ RAI 2804010WL005773 SANTA RAJ RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944079 Mr. SANTA RAJ RAI CENTRAL BANK OF INDIA(607115)
130 Mangalbarey SK-04-005-029-005/105
() 		2804010000NRG23090320230106830 09/03/2023 urmilla rai 2804010WL005774 urmilla rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944194 Mrs. URMILA RAI CENTRAL BANK OF INDIA(607115)
131 Mangalbarey SK-04-005-029-005/110-A
() 		2804010000NRG23090320230106810 09/03/2023 sumitra gurung 2804010WL005773 sumitra gurung 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944091 Mrs. SUMITRA GURUNG CENTRAL BANK OF INDIA(607115)
132 Mangalbarey SK-04-005-029-005/116
() 		2804010000NRG23090320230106831 09/03/2023 Saraswati Rai 2804010WL005774 Saraswati Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943982 Mrs. SARASWATI RAI CENTRAL BANK OF INDIA(607115)
133 Mangalbarey SK-04-005-029-005/118
() 		2804010000NRG23090320230106811 09/03/2023 SARBAJIT RAI 2804010WL005773 SARBAJIT RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944143 Mr. SARBAJIT RAI CENTRAL BANK OF INDIA(607115)
134 Mangalbarey SK-04-005-029-005/138
() 		2804010000NRG23090320230106812 09/03/2023 RAM PRASHAD RAI 2804010WL005773 RAM PRASHAD RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944163 Mr. RAM PRASAD RAI CENTRAL BANK OF INDIA(607115)
135 Mangalbarey SK-04-005-029-005/148
() 		2804010000NRG23090320230106813 09/03/2023 MANNU Rai 2804010WL005773 MANNU Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944164 Mrs. MANU RAI CENTRAL BANK OF INDIA(607115)
136 Mangalbarey SK-04-005-029-005/149
() 		2804010000NRG23090320230106832 09/03/2023 Harka Bir Rai 2804010WL005774 Harka Bir Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944180 HARKA BIR RAI CENTRAL BANK OF INDIA(607115)
137 Mangalbarey SK-04-005-029-005/151
() 		2804010000NRG23090320230106814 09/03/2023 gau maya rai 2804010WL005773 gau maya rai 00089 CBIN0282766 1554 1554 Processed 29/03/2023 0262944174 GAU MAYA RAI CENTRAL BANK OF INDIA(607115)
138 Mangalbarey SK-04-005-029-005/152
() 		2804010000NRG23090320230106815 09/03/2023 Madhan Kumari Rai 2804010WL005773 Madhan Kumari Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944149 Mrs. MADHAN KUMARI RAI CENTRAL BANK OF INDIA(607115)
139 Mangalbarey SK-04-005-029-005/154
() 		2804010000NRG23090320230106816 09/03/2023 Deepak Rai 2804010WL005773 Deepak Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944173 Mr. DEEPAK RAI CENTRAL BANK OF INDIA(607115)
140 Mangalbarey SK-04-005-029-005/162
() 		2804010000NRG23090320230106817 09/03/2023 Srijana Rai 2804010WL005773 Srijana Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943993 Miss. SRIJANA RAI CENTRAL BANK OF INDIA(607115)
141 Mangalbarey SK-04-005-029-005/163
() 		2804010000NRG23090320230106818 09/03/2023 Ashok Kumar Rai 2804010WL005773 Ashok Kumar Rai 00089 CBIN0282766 888 888 Processed 29/03/2023 0262944144 Mr. ASHOK KUMAR RAI CENTRAL BANK OF INDIA(607115)
142 Mangalbarey SK-04-005-029-005/165
() 		2804010000NRG23090320230106833 09/03/2023 Monoj Kumar Rai 2804010WL005774 Monoj Kumar Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944157 Mr. MONAJ KUMAR RAI CENTRAL BANK OF INDIA(607115)
143 Mangalbarey SK-04-005-029-005/166
() 		2804010000NRG23090320230106819 09/03/2023 Dhan Lachi Rai 2804010WL005773 Dhan Lachi Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944145 Mrs. DHAN LACHI RAI CENTRAL BANK OF INDIA(607115)
144 Mangalbarey SK-04-005-029-005/175
() 		2804010000NRG23090320230106820 09/03/2023 Shanti Maya Gurung 2804010WL005773 Shanti Maya Gurung 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944142 Mrs. SMT SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
145 Mangalbarey SK-04-005-029-005/183
() 		2804010000NRG23090320230106834 09/03/2023 DHAN MAYA RAI 2804010WL005774 DHAN MAYA RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944184 Mr. DHAN MAYA RAI CENTRAL BANK OF INDIA(607115)
146 Mangalbarey SK-04-005-029-005/538
() 		2804010000NRG23090320230106835 09/03/2023 Gewnath Rai 2804010WL005774 Gewnath Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944179 GAW NATH RAI CENTRAL BANK OF INDIA(607115)
147 Mangalbarey SK-04-005-029-005/540
() 		2804010000NRG23090320230106836 09/03/2023 Arjun Rai 2804010WL005774 Arjun Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944178 SAMIR RAI IDBI BANK(607095)
148 Mangalbarey SK-04-005-029-005/542
() 		2804010000NRG23090320230106821 09/03/2023 Ram Bahadur Rai 2804010WL005773 Ram Bahadur Rai 00089 CBIN0282766 2220 2220 Processed 29/03/2023 0262944177 Mr. RAM BAHADUR RAI CENTRAL BANK OF INDIA(607115)
149 Mangalbarey SK-04-005-029-005/596
() 		2804010000NRG23090320230106822 09/03/2023 Rupa Maya Rai 2804010WL005773 Rupa Maya Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944190 Miss. RUPA MAYA RAI CENTRAL BANK OF INDIA(607115)
150 Mangalbarey SK-04-005-029-005/603
() 		2804010000NRG23090320230106823 09/03/2023 SHANTI MAYA RAI 2804010WL005773 SHANTI MAYA RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944189 SHANTI MAYA RAI CENTRAL BANK OF INDIA(607115)
151 Mangalbarey SK-04-005-029-005/664
() 		2804010000NRG23090320230106824 09/03/2023 Nar Bahadur Gurung 2804010WL005773 Nar Bahadur Gurung 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944250 Mr. NAR BDR GURUNG CENTRAL BANK OF INDIA(607115)
152 Mangalbarey SK-04-005-029-005/665
() 		2804010000NRG23090320230106825 09/03/2023 Birkha Bahadur Dorjee 2804010WL005773 Birkha Bahadur Dorjee 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944246 Mr. BIRKHA BDR DORJEE CENTRAL BANK OF INDIA(607115)
153 Mangalbarey SK-04-005-029-005/699
() 		2804010000NRG23090320230106826 09/03/2023 Man Bir Rai 2804010WL005773 Man Bir Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944238 Mr. MANBIR RAI CENTRAL BANK OF INDIA(607115)
154 Mangalbarey SK-04-005-029-005/95
() 		2804010000NRG23090320230106837 09/03/2023 MANI RAM RAI 2804010WL005774 MANI RAM RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944169 Mr. MANI RAM RAI CENTRAL BANK OF INDIA(607115)
155 Mangalbarey SK-04-005-029-005/98
() 		2804010000NRG23090320230106827 09/03/2023 URMILA RAI 2804010WL005773 URMILA RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944156 Mrs. URMILA RAI CENTRAL BANK OF INDIA(607115)
156 Mangalbarey SK-04-005-029-006/100
() 		2804010000NRG23090320230106838 09/03/2023 Budha Bir Rai 2804010WL005774 Budha Bir Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944172 Mr. BUDHA BIR RAI CENTRAL BANK OF INDIA(607115)
157 Mangalbarey SK-04-005-029-006/12
() 		2804010000NRG23090320230106839 09/03/2023 Bir Bahadur Rai 2804010WL005774 Bir Bahadur Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944140 Mr. BIR BAHADUR RAI CENTRAL BANK OF INDIA(607115)
158 Mangalbarey SK-04-005-029-006/14
() 		2804010000NRG23090320230106880 09/03/2023 Nenda Bhutia 2804010WL005776 Nenda Bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944183 Mr. NENDA BHUTIA CENTRAL BANK OF INDIA(607115)
159 Mangalbarey SK-04-005-029-006/15
() 		2804010000NRG23090320230106872 09/03/2023 Sova Rai 2804010WL005775 Sova Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944022 Mrs. SOVA RAI CENTRAL BANK OF INDIA(607115)
160 Mangalbarey SK-04-005-029-006/20
() 		2804010000NRG23090320230106840 09/03/2023 Dil Bahadur Limboo 2804010WL005774 Dil Bahadur Limboo 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944021 DIL BAHADUR LIMBOO CENTRAL BANK OF INDIA(607115)
161 Mangalbarey SK-04-005-029-006/27
() 		2804010000NRG23090320230106841 09/03/2023 nim dorjee bhutia 2804010WL005774 nim dorjee bhutia 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944237 Mr. NIM DORJEE BHUTIA CENTRAL BANK OF INDIA(607115)
162 Mangalbarey SK-04-005-029-006/28
() 		2804010000NRG23090320230106842 09/03/2023 Krishna Bdr Rai 2804010WL005774 Krishna Bdr Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944025 Mrs. SOM KUMARI RAI CENTRAL BANK OF INDIA(607115)
163 Mangalbarey SK-04-005-029-006/30
() 		2804010000NRG23090320230106843 09/03/2023 Birkhey Rai 2804010WL005774 Birkhey Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944018 Mr. BIRKHEY RAI CENTRAL BANK OF INDIA(607115)
164 Mangalbarey SK-04-005-029-006/31
() 		2804010000NRG23090320230106844 09/03/2023 Mani Kumar Rai 2804010WL005774 Mani Kumar Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944024 Mr. MANI KUMAR RAI CENTRAL BANK OF INDIA(607115)
165 Mangalbarey SK-04-005-029-006/34-A
() 		2804010000NRG23090320230106845 09/03/2023 Pema Lendup Bhutia 2804010WL005774 Pema Lendup Bhutia 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944138 Mr. PEMA LENDUP BHUTIA CENTRAL BANK OF INDIA(607115)
166 Mangalbarey SK-04-005-029-006/36
() 		2804010000NRG23090320230106846 09/03/2023 Meena Kumari 2804010WL005774 Meena Kumari 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944032 Mrs. MINA KUMARI RAI CENTRAL BANK OF INDIA(607115)
167 Mangalbarey SK-04-005-029-006/38
() 		2804010000NRG23090320230106847 09/03/2023 Leela Moti Rai 2804010WL005774 Leela Moti Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944028 Mr. LEELA MOTI RAI CENTRAL BANK OF INDIA(607115)
168 Mangalbarey SK-04-005-029-006/39
() 		2804010000NRG23090320230106881 09/03/2023 Ong Tshering Bhutia 2804010WL005776 Ong Tshering Bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944136 Mr. ONG TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
169 Mangalbarey SK-04-005-029-006/4
() 		2804010000NRG23090320230106848 09/03/2023 Bir Bahadur Rai 2804010WL005774 Bir Bahadur Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944034 BIR BAHADUR RAI CENTRAL BANK OF INDIA(607115)
170 Mangalbarey SK-04-005-029-006/40
() 		2804010000NRG23090320230106849 09/03/2023 Kalpana Subba 2804010WL005774 Kalpana Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944066 Mrs. KALPANA SUBBA CENTRAL BANK OF INDIA(607115)
171 Mangalbarey SK-04-005-029-006/43
() 		2804010000NRG23090320230106850 09/03/2023 Man Bir Rai 2804010WL005774 Man Bir Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944030 MAN BIR RAI CENTRAL BANK OF INDIA(607115)
172 Mangalbarey SK-04-005-029-006/44
() 		2804010000NRG23090320230106873 09/03/2023 Dhan Prashad Rai 2804010WL005775 Dhan Prashad Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944035 Mr. DHAN PRASAD RAI CENTRAL BANK OF INDIA(607115)
173 Mangalbarey SK-04-005-029-006/47
() 		2804010000NRG23090320230106851 09/03/2023 Til Bahadur. Rai 2804010WL005774 Til Bahadur. Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944141 Mr. TIL BAHADUR RAI CENTRAL BANK OF INDIA(607115)
174 Mangalbarey SK-04-005-029-006/48
() 		2804010000NRG23090320230106882 09/03/2023 Pema Thendup Bhutia 2804010WL005776 Pema Thendup Bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944033 Mr. PEMPA THENDUP BHUTIA CENTRAL BANK OF INDIA(607115)
175 Mangalbarey SK-04-005-029-006/51
() 		2804010000NRG23090320230106852 09/03/2023 budhi man rai 2804010WL005774 budhi man rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944019 Mr. BUDHI MAN RAI CENTRAL BANK OF INDIA(607115)
176 Mangalbarey SK-04-005-029-006/54
() 		2804010000NRG23090320230106853 09/03/2023 Sonamit Lepcha 2804010WL005774 Sonamit Lepcha 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944104 Miss. SONAMIT LEPCHA CENTRAL BANK OF INDIA(607115)
177 Mangalbarey SK-04-005-029-006/55
() 		2804010000NRG23090320230106854 09/03/2023 Budhi Raj Rai 2804010WL005774 Budhi Raj Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944020 Mr. BUDHI RAJ RAI CENTRAL BANK OF INDIA(607115)
178 Mangalbarey SK-04-005-029-006/56
() 		2804010000NRG23090320230106855 09/03/2023 Buddha Bir Subba 2804010WL005774 Buddha Bir Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944192 Mr. BUDHA BIR SUBBA CENTRAL BANK OF INDIA(607115)
179 Mangalbarey SK-04-005-029-006/57
() 		2804010000NRG23090320230106874 09/03/2023 Bina Devi Rai 2804010WL005775 Bina Devi Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944059 Mrs. BINA DEVI RAI CENTRAL BANK OF INDIA(607115)
180 Mangalbarey SK-04-005-029-006/578
() 		2804010000NRG23090320230106856 09/03/2023 KALYAN SUBBA 2804010WL005774 KALYAN SUBBA 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944191 Mr. KALYAN SUBBA CENTRAL BANK OF INDIA(607115)
181 Mangalbarey SK-04-005-029-006/579
() 		2804010000NRG23090320230106883 09/03/2023 PEMGYAL BHUTIA 2804010WL005776 PEMGYAL BHUTIA 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944031 Mr. PEMGYAL BHUTIA CENTRAL BANK OF INDIA(607115)
182 Mangalbarey SK-04-005-029-006/59
() 		2804010000NRG23090320230106857 09/03/2023 mani kumar rai 2804010WL005774 mani kumar rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944137 Mr. MANI KUMAR RAI CENTRAL BANK OF INDIA(607115)
183 Mangalbarey SK-04-005-029-006/60
() 		2804010000NRG23090320230106875 09/03/2023 maita sing subba 2804010WL005775 maita sing subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944037 Mr. MAITA SING SUBBA CENTRAL BANK OF INDIA(607115)
184 Mangalbarey SK-04-005-029-006/61
() 		2804010000NRG23090320230106884 09/03/2023 Panchami Bhutia 2804010WL005776 Panchami Bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944036 Mr. PANCHAMI BHUTIA CENTRAL BANK OF INDIA(607115)
185 Mangalbarey SK-04-005-029-006/64
() 		2804010000NRG23090320230106885 09/03/2023 Seday Bhutia 2804010WL005776 Seday Bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944029 SHEDAYBHUTIA Sikkim State Co Operative Bank Ltd(607920)
186 Mangalbarey SK-04-005-029-006/66
() 		2804010000NRG23090320230106876 09/03/2023 suk maya rai 2804010WL005775 suk maya rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944023 Mr. SUK MAYA RAI CENTRAL BANK OF INDIA(607115)
187 Mangalbarey SK-04-005-029-006/692
() 		2804010000NRG23090320230106858 09/03/2023 RUMILA RAI 2804010WL005774 RUMILA RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943978 Mrs. RUMILA RAI CENTRAL BANK OF INDIA(607115)
188 Mangalbarey SK-04-005-029-006/71
() 		2804010000NRG23090320230106886 09/03/2023 daw jam bhutia 2804010WL005776 daw jam bhutia 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944026 Mrs. DAUJAM BHUTIA CENTRAL BANK OF INDIA(607115)
189 Mangalbarey SK-04-005-029-006/712-A
() 		2804010000NRG23090320230106859 09/03/2023 Jai Ram Rai 2804010WL005774 Jai Ram Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943987 JAI RAM RAI S/O MAKAR DHOJ RAI UNION BANK OF INDIA(508500)
190 Mangalbarey SK-04-005-029-006/725
() 		2804010000NRG23090320230106860 09/03/2023 DILLI RAM SHARMA 2804010WL005774 DILLI RAM SHARMA 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943994 Mr. DILLI RAM SHARMA CENTRAL BANK OF INDIA(607115)
191 Mangalbarey SK-04-005-029-006/74
() 		2804010000NRG23090320230106861 09/03/2023 Mina Rai 2804010WL005774 Mina Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944038 Mrs. MINA RAI CENTRAL BANK OF INDIA(607115)
192 Mangalbarey SK-04-005-029-006/749
() 		2804010000NRG23090320230106862 09/03/2023 LAKU TSH BHUTIA 2804010WL005774 LAKU TSH BHUTIA 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944027 Mr. LAKU TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
193 Mangalbarey SK-04-005-029-006/755
() 		2804010000NRG23090320230106863 09/03/2023 YANGMU BHUTIA 2804010WL005774 YANGMU BHUTIA 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943964 Mr. YANGMU BHUTIA CENTRAL BANK OF INDIA(607115)
194 Mangalbarey SK-04-005-029-006/88
() 		2804010000NRG23090320230106887 09/03/2023 PASSANG NORBU BHUTIA 2804010WL005776 PASSANG NORBU BHUTIA 00089 CBIN0282766 1776 1776 Processed 29/03/2023 0262944083 Mr. PASSANG NORBU BHUTIA CENTRAL BANK OF INDIA(607115)
195 Mangalbarey SK-04-005-029-006/9
() 		2804010000NRG23090320230106864 09/03/2023 Chita Bir Rai 2804010WL005774 Chita Bir Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944139 Mr. CHITA BIR RAI CENTRAL BANK OF INDIA(607115)
196 Mangalbarey SK-04-005-030-001/175
() 		2804005000NRG23040320230106032 09/03/2023 Dawa Lamu Bhutia 2804005WL005733 Dawa Lamu Bhutia 00089 CBIN0282766 2886 2886 Processed 29/03/2023 0262944000 Mrs. DAWA LAMU BHUTIA CENTRAL BANK OF INDIA(607115)
197 Mangalbarey SK-04-005-030-001/191
() 		2804005000NRG23040320230106033 09/03/2023 Phurmit Lepcha 2804005WL005733 Phurmit Lepcha 00089 CBIN0282766 2886 2886 Processed 29/03/2023 0262944089 Mrs. PHURMIT RAI CENTRAL BANK OF INDIA(607115)
198 Mangalbarey SK-04-005-030-001/289
() 		2804005000NRG23040320230106034 09/03/2023 Laku Tshering Bhutia 2804005WL005733 Laku Tshering Bhutia 00089 CBIN0282766 2886 2886 Processed 29/03/2023 0262944175 LAKU TSHERING BHUTIA CENTRAL BANK OF INDIA(607115)
199 Mangalbarey SK-04-005-030-001/405
() 		2804005000NRG23040320230106035 09/03/2023 passang chiki Bhutia 2804005WL005733 passang chiki Bhutia 00089 CBIN0282766 2886 2886 Processed 29/03/2023 0262944186 PASSANG CHIKI BHUTIA CENTRAL BANK OF INDIA(607115)
200 Mangalbarey SK-04-005-030-001/407
() 		2804005000NRG23040320230106036 09/03/2023 phurba dem bhutia 2804005WL005733 phurba dem bhutia 00089 CBIN0282766 1110 1110 Processed 29/03/2023 0262944185 Mrs. DENKI BHUTIANI CENTRAL BANK OF INDIA(607115)
201 Mangalbarey SK-04-005-030-001/489-A
() 		2804005000NRG23040320230106037 09/03/2023 Dhan Maya Jogi 2804005WL005733 Dhan Maya Jogi 00089 CBIN0282766 2886 2886 Processed 29/03/2023 0262943966 Mrs. DHAN MAYA JOGI CENTRAL BANK OF INDIA(607115)
202 Mangalbarey SK-04-005-030-001/563
() 		2804010000NRG23090320230106865 09/03/2023 TEK MAN TAMANG 2804010WL005774 TEK MAN TAMANG 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944040 Mr. TEK MAN TAMANG CENTRAL BANK OF INDIA(607115)
203 Mangalbarey SK-04-005-030-001/632
() 		2804005000NRG23040320230106038 09/03/2023 Binita Manger 2804005WL005733 Binita Manger 00089 CBIN0282766 2886 2886 Processed 29/03/2023 0262944108 Mrs. BINITA MANGER CENTRAL BANK OF INDIA(607115)
204 Mangalbarey SK-04-005-030-002/198
() 		2804005000NRG23070320230106682 09/03/2023 Passang Tshering Tamang 2804005WL005765 Passang Tshering Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944080 Mr. PASSANG TSHERING TAMANG CENTRAL BANK OF INDIA(607115)
205 Mangalbarey SK-04-005-030-002/293
() 		2804005000NRG23050320230106190 09/03/2023 Chatra Man Tamang 2804005WL005747 Chatra Man Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944014 Mr. CHATUR MAN TAMANG CENTRAL BANK OF INDIA(607115)
206 Mangalbarey SK-04-005-030-002/295
() 		2804005000NRG23070320230106691 09/03/2023 Rolesh Payal Manger 2804005WL005766 Rolesh Payal Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944236 ROLESH PAYAL MANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Mangalbarey SK-04-005-030-002/296
() 		2804005000NRG23070320230106683 09/03/2023 Suk Maya Subba 2804005WL005765 Suk Maya Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944062 Mrs. SUK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
208 Mangalbarey SK-04-005-030-002/304
() 		2804005000NRG23070320230106702 09/03/2023 Kumar Tamang 2804005WL005767 Kumar Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944159 Mr. KUMAR TAMANG CENTRAL BANK OF INDIA(607115)
209 Mangalbarey SK-04-005-030-002/307
() 		2804005000NRG23050320230106184 09/03/2023 Bishal Subba 2804005WL005746 Bishal Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943991 Mr. BISHAL SUBBA CENTRAL BANK OF INDIA(607115)
210 Mangalbarey SK-04-005-030-002/312
() 		2804005000NRG23070320230106684 09/03/2023 Milan Tamang 2804005WL005765 Milan Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943961 Mr. MILAN TAMANG CENTRAL BANK OF INDIA(607115)
211 Mangalbarey SK-04-005-030-002/314
() 		2804005000NRG23070320230106692 09/03/2023 Tara Man Rai 2804005WL005766 Tara Man Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944161 Mr. TARA MAN RAI CENTRAL BANK OF INDIA(607115)
212 Mangalbarey SK-04-005-030-002/317
() 		2804005000NRG23050320230106191 09/03/2023 Phurba Tashi Tamang 2804005WL005747 Phurba Tashi Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943980 Mr. PHURBA TASHI TAMANG CENTRAL BANK OF INDIA(607115)
213 Mangalbarey SK-04-005-030-002/319
() 		2804005000NRG23070320230106693 09/03/2023 Ganesh Manger 2804005WL005766 Ganesh Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944158 Mr. GANESH MANGER CENTRAL BANK OF INDIA(607115)
214 Mangalbarey SK-04-005-030-002/321
() 		2804005000NRG23050320230106192 09/03/2023 santa kr subba 2804005WL005747 santa kr subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944016 Mr. SANTA KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
215 Mangalbarey SK-04-005-030-002/322
() 		2804005000NRG23070320230106703 09/03/2023 Madhu Maya Sherpa 2804005WL005767 Madhu Maya Sherpa 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944135 Mrs. MADHU MAYA SHERPA CENTRAL BANK OF INDIA(607115)
216 Mangalbarey SK-04-005-030-002/323
() 		2804005000NRG23070320230106704 09/03/2023 Bobby Subba 2804005WL005767 Bobby Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944060 Mrs. BOBBY SUBBA CENTRAL BANK OF INDIA(607115)
217 Mangalbarey SK-04-005-030-002/325
() 		2804005000NRG23050320230106179 09/03/2023 Dhan Bahadur Rai 2804005WL005745 Dhan Bahadur Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944160 Mr. DHAN BAHADUR RAI CENTRAL BANK OF INDIA(607115)
218 Mangalbarey SK-04-005-030-002/326
() 		2804005000NRG23050320230106181 09/03/2023 Sanjay Subba 2804005WL005745 Sanjay Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944087 Master SANJAY SUBBA CENTRAL BANK OF INDIA(607115)
219 Mangalbarey SK-04-005-030-002/326
() 		2804005000NRG23050320230106180 09/03/2023 shyam lall subba 2804005WL005745 shyam lall subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944152 Mr. SHYAM LALL SUBBA CENTRAL BANK OF INDIA(607115)
220 Mangalbarey SK-04-005-030-002/330
() 		2804005000NRG23070320230106694 09/03/2023 Ganesh Bahadur Manger 2804005WL005766 Ganesh Bahadur Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944165 Mr. GANESH BAHADUR MANGER CENTRAL BANK OF INDIA(607115)
221 Mangalbarey SK-04-005-030-002/333
() 		2804005000NRG23070320230106695 09/03/2023 Amber Dhoj Manger 2804005WL005766 Amber Dhoj Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944015 AMBER DHOJ MANGER CENTRAL BANK OF INDIA(607115)
222 Mangalbarey SK-04-005-030-002/333
() 		2804005000NRG23070320230106696 09/03/2023 Damber Maya Manger 2804005WL005766 Damber Maya Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943989 Mrs. DAMBER MAYA MANGER CENTRAL BANK OF INDIA(607115)
223 Mangalbarey SK-04-005-030-002/334
() 		2804005000NRG23070320230106685 09/03/2023 nar bdr rai 2804005WL005765 nar bdr rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944013 Mr. NAR BAHADUR RAI CENTRAL BANK OF INDIA(607115)
224 Mangalbarey SK-04-005-030-002/335
() 		2804005000NRG23070320230106705 09/03/2023 Nima Tshering Tamang 2804005WL005767 Nima Tshering Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943952 Mr. NIMA TSHERING TAMANG CENTRAL BANK OF INDIA(607115)
225 Mangalbarey SK-04-005-030-002/336
() 		2804005000NRG23070320230106697 09/03/2023 Dew Raj Manger 2804005WL005766 Dew Raj Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944167 Mr. DEW RAJ MANGER CENTRAL BANK OF INDIA(607115)
226 Mangalbarey SK-04-005-030-002/339
() 		2804005000NRG23070320230106698 09/03/2023 Fak Singh Rai 2804005WL005766 Fak Singh Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944166 Mr. FAK SINGH RAI CENTRAL BANK OF INDIA(607115)
227 Mangalbarey SK-04-005-030-002/347
() 		2804005000NRG23050320230106175 09/03/2023 Bijoy Tamang 2804005WL005744 Bijoy Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944148 Mr. BIJOY TAMANG & CENTRAL BANK OF INDIA(607115)
228 Mangalbarey SK-04-005-030-002/347
() 		2804005000NRG23050320230106176 09/03/2023 Suk Maya Tamang 2804005WL005744 Suk Maya Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943963 Mrs. SUK MAYA SUBBA CENTRAL BANK OF INDIA(607115)
229 Mangalbarey SK-04-005-030-002/352
() 		2804005000NRG23050320230106185 09/03/2023 Renuka Manger 2804005WL005746 Renuka Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944162 RENUKA ... MANGER CENTRAL BANK OF INDIA(607115)
230 Mangalbarey SK-04-005-030-002/353
() 		2804005000NRG23070320230106706 09/03/2023 Aita Mit Lepcha 2804005WL005767 Aita Mit Lepcha 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944081 Miss. AITA MIT LEPCHA CENTRAL BANK OF INDIA(607115)
231 Mangalbarey SK-04-005-030-002/354
() 		2804005000NRG23070320230106707 09/03/2023 Serap Tamang 2804005WL005767 Serap Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944150 SEREP ... TAMANG CENTRAL BANK OF INDIA(607115)
232 Mangalbarey SK-04-005-030-002/356
() 		2804005000NRG23050320230106193 09/03/2023 Anuvaw Subba 2804005WL005748 Anuvaw Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944084 Master ANUVAW SUBBA CENTRAL BANK OF INDIA(607115)
233 Mangalbarey SK-04-005-030-002/357
() 		2804005000NRG23050320230106194 09/03/2023 kumari subba 2804005WL005748 kumari subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944151 Mr. KUMARI SUBBA CENTRAL BANK OF INDIA(607115)
234 Mangalbarey SK-04-005-030-002/369
() 		2804005000NRG23070320230106686 09/03/2023 devi maya rai 2804005WL005765 devi maya rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944155 Ms. DEVI MAYA RAI CENTRAL BANK OF INDIA(607115)
235 Mangalbarey SK-04-005-030-002/376
() 		2804005000NRG23070320230106699 09/03/2023 Sunder Manger 2804005WL005766 Sunder Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944182 Mr. SRI SUNDER MANGER CENTRAL BANK OF INDIA(607115)
236 Mangalbarey SK-04-005-030-002/384
() 		2804005000NRG23070320230106700 09/03/2023 Prasanta Manger 2804005WL005766 Prasanta Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943981 Mr. PRASAHATA MANGER CENTRAL BANK OF INDIA(607115)
237 Mangalbarey SK-04-005-030-002/384
() 		2804005000NRG23040320230106029 09/03/2023 Ujal Dhoj Manger 2804005WL005732 Ujal Dhoj Manger 00089 CBIN0282766 3330 3330 Processed 29/03/2023 0262944176 UJAL DHOJ MANGER INDIA POST PAYMENTS BANK LIMITED(508528)
238 Mangalbarey SK-04-005-030-002/448
() 		2804005000NRG23070320230106687 09/03/2023 Sabina Tamang 2804005WL005765 Sabina Tamang 00089 CBIN0282766 1110 1110 Processed 29/03/2023 0262944063 Mrs. SABINA TAMANG CENTRAL BANK OF INDIA(607115)
239 Mangalbarey SK-04-005-030-002/458
() 		2804005000NRG23050320230106195 09/03/2023 krishna bdr limboo 2804005WL005748 krishna bdr limboo 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944243 KRISHNA BAHADUR LIMBOO STATE BANK OF INDIA(508548)
240 Mangalbarey SK-04-005-030-002/473
() 		2804005000NRG23070320230106708 09/03/2023 maker dhoj tamang 2804005WL005767 maker dhoj tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944240 Mr. MAKER DHOJ TAMANG CENTRAL BANK OF INDIA(607115)
241 Mangalbarey SK-04-005-030-002/474
() 		2804005000NRG23070320230106701 09/03/2023 anup manger 2804005WL005766 anup manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944241 Mr. ANUP THAPA ( MANGAER) CENTRAL BANK OF INDIA(607115)
242 Mangalbarey SK-04-005-030-002/475
() 		2804005000NRG23070320230106688 09/03/2023 phurden tamang 2804005WL005765 phurden tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943996 PHURDEN TAMANG UNION BANK OF INDIA(508500)
243 Mangalbarey SK-04-005-030-002/476
() 		2804005000NRG23070320230106709 09/03/2023 kusum sherpa 2804005WL005767 kusum sherpa 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944247 Mrs. KUSUM DOLMA SHERPA CENTRAL BANK OF INDIA(607115)
244 Mangalbarey SK-04-005-030-002/505
() 		2804005000NRG23050320230106177 09/03/2023 sun maya ruchinbung 2804005WL005744 sun maya ruchinbung 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944045 Ms. SAN MAYA RUCHHINBONG CENTRAL BANK OF INDIA(607115)
245 Mangalbarey SK-04-005-030-002/513
() 		2804005000NRG23050320230106178 09/03/2023 Munna Chettri 2804005WL005744 Munna Chettri 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944085 Miss. MUNNA CHETTRI CENTRAL BANK OF INDIA(607115)
246 Mangalbarey SK-04-005-030-002/519
() 		2804005000NRG23070320230106710 09/03/2023 Ram Bdr Tamang 2804005WL005767 Ram Bdr Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943954 RAM BAHADUR TAMANG UNION BANK OF INDIA(508500)
247 Mangalbarey SK-04-005-030-002/531
() 		2804005000NRG23070320230106689 09/03/2023 Susma Tamang 2804005WL005765 Susma Tamang 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944123 Mrs. SUSMA TAMANG CENTRAL BANK OF INDIA(607115)
248 Mangalbarey SK-04-005-030-002/533
() 		2804005000NRG23050320230106187 09/03/2023 Priya Thapa 2804005WL005746 Priya Thapa 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943956 Mrs. PRIYA THAPA CENTRAL BANK OF INDIA(607115)
249 Mangalbarey SK-04-005-030-002/533
() 		2804005000NRG23050320230106186 09/03/2023 Suk Man Limboo 2804005WL005746 Suk Man Limboo 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944193 Mr. SUK MAN SUBBA CENTRAL BANK OF INDIA(607115)
250 Mangalbarey SK-04-005-030-002/564
() 		2804005000NRG23040320230106030 09/03/2023 Meena Dolmo Tamang 2804005WL005732 Meena Dolmo Tamang 00089 CBIN0282766 3330 3330 Processed 29/03/2023 0262943979 Mrs. MEENA DOLMO TAMANG CENTRAL BANK OF INDIA(607115)
251 Mangalbarey SK-04-005-030-002/565
() 		2804005000NRG23050320230106188 09/03/2023 Aita Lachi Manger 2804005WL005746 Aita Lachi Manger 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943955 Mrs. AITA LACHI MANGER CENTRAL BANK OF INDIA(607115)
252 Mangalbarey SK-04-005-030-002/582
() 		2804005000NRG23050320230106183 09/03/2023 Ram Kumar Subba 2804005WL005745 Ram Kumar Subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944153 Mr. RAM KUMAR SUBBA CENTRAL BANK OF INDIA(607115)
253 Mangalbarey SK-04-005-030-002/582
() 		2804005000NRG23050320230106182 09/03/2023 Ravi Maya subba 2804005WL005745 Ravi Maya subba 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943953 Mrs. RAVI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
254 Mangalbarey SK-04-005-030-002/586
() 		2804005000NRG23070320230106690 09/03/2023 Saron Rai 2804005WL005765 Saron Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943986 Mrs. SARON RAI CENTRAL BANK OF INDIA(607115)
255 Mangalbarey SK-04-005-030-002/587
() 		2804005000NRG23050320230106189 09/03/2023 INDRAJEET LIMBOO 2804005WL005746 INDRAJEET LIMBOO 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262943976 Mr. INDRA JIT LIMBOO CENTRAL BANK OF INDIA(607115)
256 Mangalbarey SK-04-005-030-002/618
() 		2804005000NRG23040320230106031 09/03/2023 Nima Tamang 2804005WL005732 Nima Tamang 00089 CBIN0282766 3330 3330 Processed 29/03/2023 0262944044 NIMA ... TAMANG CENTRAL BANK OF INDIA(607115)
257 Mangalbarey SK-04-005-030-002/618
() 		2804005000NRG23070320230106711 09/03/2023 Santi Kumari Rai 2804005WL005767 Santi Kumari Rai 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944109 Mrs. SANTI KUMARI RAI CENTRAL BANK OF INDIA(607115)
258 Mangalbarey SK-04-005-030-002/649
() 		2804005000NRG23070320230106712 09/03/2023 Dawa Sherpa 2804005WL005767 Dawa Sherpa 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944242 Mr. DAWA SHERPA CENTRAL BANK OF INDIA(607115)
259 Mangalbarey SK-04-005-030-002/995
() 		2804005000NRG23050320230106197 09/03/2023 Sancha Maya Limboo 2804005WL005748 Sancha Maya Limboo 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944088 Mrs. SANCHA MAYA LIMBOO CENTRAL BANK OF INDIA(607115)
260 Mangalbarey SK-04-005-030-002/995
() 		2804005000NRG23050320230106196 09/03/2023 Tak Bdr. Limboo 2804005WL005748 Tak Bdr. Limboo 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944181 Mr. SRI TEK BAHADUR CENTRAL BANK OF INDIA(607115)
261 Mangalbarey SK-04-010-001-003/834
() 		2804010000NRG23090320230106828 09/03/2023 SUJAN RAI 2804010WL005773 SUJAN RAI 00089 CBIN0282766 2442 2442 Processed 29/03/2023 0262944122 Mr. SUJAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 451548 451548
262 Mangalbarey SK-04-002-031-003/497
() 		2804002000NRG23090320230106888 09/03/2023 Dhan Bahadur Chettri 2804002WL005777 Dhan Bahadur Chettri 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262943990 Mr. DHAN BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
263 Mangalbarey SK-04-002-031-005/367
() 		2804002000NRG23090320230106894 09/03/2023 Mangal Ram Kami 2804002WL005777 Mangal Ram Kami 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262943972 Mr. MANGAL RAM KAMI CENTRAL BANK OF INDIA(607115)
264 Mangalbarey SK-04-002-031-005/379
() 		2804002000NRG23090320230106899 09/03/2023 Bal Kumari Rai 2804002WL005777 Bal Kumari Rai 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944061 Mrs. BAL KUMARI RAI CENTRAL BANK OF INDIA(607115)
265 Mangalbarey SK-04-002-031-005/379
() 		2804002000NRG23090320230106898 09/03/2023 pandu bir rai 2804002WL005777 pandu bir rai 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944001 Mr. PANDU BIR RAI CENTRAL BANK OF INDIA(607115)
266 Mangalbarey SK-04-002-031-005/382
() 		2804002000NRG23090320230106900 09/03/2023 Jamuna chettri 2804002WL005777 Jamuna chettri 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944058 Mrs. JAMUNA CHETTRI CENTRAL BANK OF INDIA(607115)
267 Mangalbarey SK-04-002-031-005/388
() 		2804002000NRG23090320230106902 09/03/2023 Jiwan Kumar kami 2804002WL005777 Jiwan Kumar kami 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262943973 JIWAN KUMAR KAMI UNION BANK OF INDIA(508500)
268 Mangalbarey SK-04-002-031-005/389
() 		2804002000NRG23090320230106903 09/03/2023 LALL BAHADUR CHETTRI 2804002WL005777 LALL BAHADUR CHETTRI 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944217 LAL BDR CHETTRI CANARA BANK(508532)
269 Mangalbarey SK-04-002-031-005/397
() 		2804002000NRG23090320230106905 09/03/2023 Amber Bahadur Manger 2804002WL005777 Amber Bahadur Manger 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944049 Mr. AMBER BAHADUR MANGER CENTRAL BANK OF INDIA(607115)
270 Mangalbarey SK-04-002-031-005/401
() 		2804002000NRG23090320230106907 09/03/2023 Gita chettri 2804002WL005777 Gita chettri 00089 CBIN0283131 1110 1110 Processed 29/03/2023 0262944064 Mrs. GITA CHETTRI CENTRAL BANK OF INDIA(607115)
271 Mangalbarey SK-04-002-031-005/408
() 		2804002000NRG23090320230106910 09/03/2023 kumar manger 2804002WL005777 kumar manger 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262943967 Mr. KUMAR MANGER CENTRAL BANK OF INDIA(607115)
272 Mangalbarey SK-04-002-031-005/416
() 		2804002000NRG23090320230106911 09/03/2023 kalpana thapa 2804002WL005777 kalpana thapa 00089 CBIN0283131 222 222 Processed 29/03/2023 0262943974 Mrs. KALPANA THAPA CENTRAL BANK OF INDIA(607115)
273 Mangalbarey SK-04-002-031-005/418
() 		2804002000NRG23090320230106912 09/03/2023 tara devi shilal 2804002WL005777 tara devi shilal 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262943975 TARADEVISHILLAL Sikkim State Co Operative Bank Ltd(607920)
274 Mangalbarey SK-04-002-031-005/421
() 		2804002000NRG23090320230106913 09/03/2023 Samundri Manger 2804002WL005777 Samundri Manger 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262943970 Mrs. SAMUNDRI MANGER CENTRAL BANK OF INDIA(607115)
275 Mangalbarey SK-04-002-031-005/423
() 		2804002000NRG23090320230106914 09/03/2023 tilak kumar chettri 2804002WL005777 tilak kumar chettri 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944218 Mr. TILAK KR CHETTRI CENTRAL BANK OF INDIA(607115)
276 Mangalbarey SK-04-002-031-005/431
() 		2804002000NRG23090320230106915 09/03/2023 tej bahadur chettri 2804002WL005777 tej bahadur chettri 00089 CBIN0283131 1776 1776 Processed 29/03/2023 0262944214 Mr. TEJ BAHADUR CHETTRI CENTRAL BANK OF INDIA(607115)
277 Mangalbarey SK-04-002-031-005/433
() 		2804002000NRG23090320230106916 09/03/2023 kul bahadur manger 2804002WL005777 kul bahadur manger 00089 CBIN0283131 2442 2442 Processed 29/03/2023 0262944221 TITUSMANGERKULBDRMANGER Sikkim State Co Operative Bank Ltd(607920)
278 Mangalbarey SK-04-002-033-004/239
() 		2804002000NRG23070320230106676 09/03/2023 san bir tamang 2804002WL005764 san bir tamang 00089 CBIN0283131 2664 2664 Processed 29/03/2023 0262943959 MrSanBirTamang Sikkim State Co Operative Bank Ltd(607920)
SubTotal 37518 37518
279 Mangalbarey SK-04-002-033-004/256
() 		2804002000NRG23070320230106678 09/03/2023 DUP TSH LEPCHA 2804002WL005764 DUP TSH LEPCHA 00165 IBKL0001225 2664 2664 Processed 29/03/2023 0262944043 MrDukTshLepcha Sikkim State Co Operative Bank Ltd(607920)
SubTotal 2664 2664
280 Mangalbarey SK-04-002-033-001/12
() 		2804002000NRG23070320230106624 09/03/2023 prakash limboo 2804002WL005763 prakash limboo 00177 IOBA0003485 2664 2664 Processed 29/03/2023 0262944056 MrPrakashSubba Sikkim State Co Operative Bank Ltd(607920)
281 Mangalbarey SK-04-002-033-001/14
() 		2804002000NRG23070320230106625 09/03/2023 santosh limboo 2804002WL005763 santosh limboo 00177 IOBA0003485 2220 2220 Processed 29/03/2023 0262944055 MrSantoshSubba Sikkim State Co Operative Bank Ltd(607920)
282 Mangalbarey SK-04-002-033-001/397
() 		2804002000NRG23030320230105866 09/03/2023 santa kr subba 2804002WL005720 santa kr subba 00177 IOBA0003485 2664 2664 Processed 29/03/2023 0262944051 MrSantaKumarLimboo Sikkim State Co Operative Bank Ltd(607920)
283 Mangalbarey SK-04-002-033-003/135
() 		2804002000NRG23070320230106601 09/03/2023 MICHAEL LIMBOO 2804002WL005762 MICHAEL LIMBOO 00177 IOBA0003485 2664 2664 Processed 29/03/2023 0262944054 MICHAEL LIMBOO INDIAN OVERSEAS BANK(508541)
284 Mangalbarey SK-04-002-033-003/163
() 		2804002000NRG23070320230106607 09/03/2023 DAL BAHADUR TAMANG 2804002WL005762 DAL BAHADUR TAMANG 00177 IOBA0003485 2664 2664 Processed 29/03/2023 0262944052 Miss. GLORI THAPA MANGER CENTRAL BANK OF INDIA(607115)
285 Mangalbarey SK-04-002-033-003/471
() 		2804002000NRG23070320230106616 09/03/2023 Prithi Hangma Limboo 2804002WL005762 Prithi Hangma Limboo 00177 IOBA0003485 2664 2664 Processed 29/03/2023 0262944053 Mrs. PRITHI MAYA SUBBA CENTRAL BANK OF INDIA(607115)
286 Mangalbarey SK-04-002-033-005/310-A
() 		2804002000NRG23070320230106664 09/03/2023 Bhoj raj rai 2804002WL005763 Bhoj raj rai 00177 IOBA0003485 2664 2664 Processed 29/03/2023 0262944050 BHOJ RAJ RAI INDIAN OVERSEAS BANK(508541)
SubTotal 18204 18204
287 Mangalbarey SK-04-002-031-002/632
() 		2804002000NRG23090320230106934 09/03/2023 Seale Manger 2804002WL005778 Seale Manger 00415 SBIN0006954 2220 2220 Processed 29/03/2023 0262944042 Master SCALE MANGER CENTRAL BANK OF INDIA(607115)
288 Mangalbarey SK-04-002-033-001/27
() 		2804002000NRG23070320230106635 09/03/2023 Raj kumar rai 2804002WL005763 Raj kumar rai 00415 SBIN0006954 2664 2664 Processed 29/03/2023 0262944134 RAJ KUMAR RAI IDBI BANK(607095)
289 Mangalbarey SK-04-002-033-004/223
() 		2804002000NRG23070320230106643 09/03/2023 Sancha Kumar Rai 2804002WL005763 Sancha Kumar Rai 00415 SBIN0006954 2664 2664 Processed 29/03/2023 0262944101 SANCHAKUMARRAI Sikkim State Co Operative Bank Ltd(607920)
290 Mangalbarey SK-04-002-033-004/236
() 		2804002000NRG23070320230106648 09/03/2023 ashok kumar rai 2804002WL005763 ashok kumar rai 00415 SBIN0006954 2664 2664 Processed 29/03/2023 0262944115 MrAshokKumarRai Sikkim State Co Operative Bank Ltd(607920)
291 Mangalbarey SK-04-002-033-004/241
() 		2804002000NRG23070320230106677 09/03/2023 lal man tamang 2804002WL005764 lal man tamang 00415 SBIN0006954 2664 2664 Processed 29/03/2023 0262944116 MrLalManTamang Sikkim State Co Operative Bank Ltd(607920)
292 Mangalbarey SK-04-002-033-004/343
() 		2804002000NRG23070320230106680 09/03/2023 SUK MAN RAI 2804002WL005764 SUK MAN RAI 00415 SBIN0006954 2664 2664 Processed 29/03/2023 0262944117 SUKMANRAI Sikkim State Co Operative Bank Ltd(607920)
293 Mangalbarey SK-04-002-033-005/282
() 		2804002000NRG23070320230106652 09/03/2023 rajen rai 2804002WL005763 rajen rai 00415 SBIN0006954 2664 2664 Processed 29/03/2023 0262943965 Mr. RAJAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 18204 18204
294 Mangalbarey SK-04-002-033-001/16
() 		2804002000NRG23070320230106627 09/03/2023 Bhimba Rai 2804002WL005763 Bhimba Rai 00415 SBIN0007890 2664 2664 Processed 29/03/2023 0262944118 BHIMBARAI Sikkim State Co Operative Bank Ltd(607920)
295 Mangalbarey SK-04-002-033-001/20
() 		2804002000NRG23070320230106629 09/03/2023 Sancha Rani Subba 2804002WL005763 Sancha Rani Subba 00415 SBIN0007890 2664 2664 Processed 29/03/2023 0262944075 MRS SANCHA RANI SUBBA STATE BANK OF INDIA(508548)
296 Mangalbarey SK-04-002-033-001/22
() 		2804002000NRG23070320230106630 09/03/2023 Dil Maya Limboo 2804002WL005763 Dil Maya Limboo 00415 SBIN0007890 2220 2220 Processed 29/03/2023 0262944074 MsDilMayaLimbooSubba Sikkim State Co Operative Bank Ltd(607920)
297 Mangalbarey SK-04-002-033-001/454
() 		2804002000NRG23030320230105872 09/03/2023 Maya pradhan 2804002WL005720 Maya pradhan 00415 SBIN0007890 2664 2664 Processed 29/03/2023 0262944076 MRS MAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 10212 10212
298 Mangalbarey SK-04-002-031-002/106
() 		2804002000NRG23090320230106921 09/03/2023 Anita Allay 2804002WL005778 Anita Allay 00468 UBIN0553182 2220 2220 Processed 29/03/2023 0262944131 Mrs. ANITA ALEY CENTRAL BANK OF INDIA(607115)
299 Mangalbarey SK-04-002-031-002/106
() 		2804002000NRG23090320230106920 09/03/2023 BHIM BDR ALLAY 2804002WL005778 BHIM BDR ALLAY 00468 UBIN0553182 2220 2220 Processed 29/03/2023 0262944129 BHIM BDR ALEY UNION BANK OF INDIA(508500)
300 Mangalbarey SK-04-002-031-002/632
() 		2804002000NRG23090320230106935 09/03/2023 Susan Tamang 2804002WL005778 Susan Tamang 00468 UBIN0553182 2220 2220 Processed 29/03/2023 0262944130 Miss. SUSAN TAMANG CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
Total 701964 701964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mangalbarey SK2804010_090323APB_FTO_11720 AXIS BANK UTIB0003552 Mangan 2664
2 Mangalbarey SK2804010_090323APB_FTO_11720 Canara Bank CNRB0004184 Namchi 2664
3 Mangalbarey SK2804010_090323APB_FTO_11720 Central Bank Of India CBIN0282267 SORENG 149184
4 Mangalbarey SK2804010_090323APB_FTO_11720 Central Bank Of India CBIN0282705 LEGSHIP 2442
5 Mangalbarey SK2804010_090323APB_FTO_11720 Central Bank Of India CBIN0282766 MANGALBAREY 450438
6 Mangalbarey SK2804010_090323APB_FTO_11720 Central Bank Of India CBIN0282766 mangalbaria 1110
7 Mangalbarey SK2804010_090323APB_FTO_11720 Central Bank Of India CBIN0283131 NAYA BAZAR 37518
8 Mangalbarey SK2804010_090323APB_FTO_11720 IDBI Bank IBKL0001225 Jorethang Branch 2664
9 Mangalbarey SK2804010_090323APB_FTO_11720 Indian Overseas Bank IOBA0003485 Jorethang 18204
10 Mangalbarey SK2804010_090323APB_FTO_11720 State Bank of India SBIN0006954 JORETHANG 18204
11 Mangalbarey SK2804010_090323APB_FTO_11720 State Bank of India SBIN0007890 SOMBERIA 10212
12 Mangalbarey SK2804010_090323APB_FTO_11720 Union Bank of India UBIN0553182 JORETHANG 6660

Download In Excel