|
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-04-005-029-004/106
()
|
2804010000NRG23150320230109625
|
15/03/2023
|
Mickma Namgyel Bhutia
|
2804010WL005890
|
Mickma Namgyel Bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538905
|
|
Mr. MICKMA NAMGYAL BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mangalbarey
|
SK-04-005-029-004/184-B
()
|
2804010000NRG23150320230109650
|
15/03/2023
|
Mingma Doma Sherpa
|
2804010WL005891
|
Mingma Doma Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538861
|
|
Mrs. MIGMA DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mangalbarey
|
SK-04-005-029-004/187-A
()
|
2804010000NRG23150320230109651
|
15/03/2023
|
Ram Bahadur Gurung
|
2804010WL005891
|
Ram Bahadur Gurung
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538827
|
|
Mr. SRI RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mangalbarey
|
SK-04-005-029-004/197
()
|
2804010000NRG23150320230109626
|
15/03/2023
|
Sonam Pintso Bhutia
|
2804010WL005890
|
Sonam Pintso Bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538844
|
|
Mr. SONAM PINTSO BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mangalbarey
|
SK-04-005-029-004/199
()
|
2804010000NRG23150320230109627
|
15/03/2023
|
Chandra Maya Chettri
|
2804010WL005890
|
Chandra Maya Chettri
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538825
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mangalbarey
|
SK-04-005-029-004/203
()
|
2804010000NRG23150320230109606
|
15/03/2023
|
Passang Ongdi Sherpa
|
2804010WL005889
|
Passang Ongdi Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538842
|
|
Mr. PASSANG ONGDI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mangalbarey
|
SK-04-005-029-004/206
()
|
2804010000NRG23150320230109607
|
15/03/2023
|
Dawa Tshering Bhutia
|
2804010WL005889
|
Dawa Tshering Bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538852
|
|
DAWA TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mangalbarey
|
SK-04-005-029-004/211
()
|
2804010000NRG23150320230109653
|
15/03/2023
|
Lakpa Doma Sherpa
|
2804010WL005891
|
Lakpa Doma Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538907
|
|
Mrs. LAKPA DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mangalbarey
|
SK-04-005-029-004/212-B
()
|
2804010000NRG23150320230109608
|
15/03/2023
|
dawa Palden Sherpa
|
2804010WL005889
|
dawa Palden Sherpa
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538826
|
|
Mr. DAWA PALDEN SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mangalbarey
|
SK-04-005-029-004/213
()
|
2804010000NRG23150320230109609
|
15/03/2023
|
Lakpa Sherpa
|
2804010WL005889
|
Lakpa Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538833
|
|
Mr. LAKPA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mangalbarey
|
SK-04-005-029-004/222
()
|
2804010000NRG23150320230109610
|
15/03/2023
|
choden sherpa
|
2804010WL005889
|
choden sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538891
|
|
Mrs. CHODEN SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mangalbarey
|
SK-04-005-029-004/223
()
|
2804010000NRG23150320230109628
|
15/03/2023
|
Pema Ongtshu Sherpa
|
2804010WL005890
|
Pema Ongtshu Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538841
|
|
Mr. PEMA ONGTSHU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mangalbarey
|
SK-04-005-029-004/229
()
|
2804010000NRG23150320230109612
|
15/03/2023
|
Keshor Kumar Gurung
|
2804010WL005889
|
Keshor Kumar Gurung
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538839
|
|
Mr. KRISHNA BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mangalbarey
|
SK-04-005-029-004/231
()
|
2804010000NRG23150320230109630
|
15/03/2023
|
Bir Bahadur Chettri
|
2804010WL005890
|
Bir Bahadur Chettri
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538828
|
|
BIRBDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
Mangalbarey
|
SK-04-005-029-004/234
()
|
2804010000NRG23150320230109613
|
15/03/2023
|
Passang Diki Sherpa
|
2804010WL005889
|
Passang Diki Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538840
|
|
Mrs. PASSANG DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mangalbarey
|
SK-04-005-029-004/241
()
|
2804010000NRG23150320230109631
|
15/03/2023
|
Som Bahadur Gurung
|
2804010WL005890
|
Som Bahadur Gurung
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538851
|
|
Mr. SOM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mangalbarey
|
SK-04-005-029-004/244
()
|
2804010000NRG23150320230109615
|
15/03/2023
|
Nanda Ram Chettri
|
2804010WL005889
|
Nanda Ram Chettri
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538832
|
|
Mr. NANDA RAM CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Mangalbarey
|
SK-04-005-029-004/248-A
()
|
2804010000NRG23150320230109616
|
15/03/2023
|
i.k.gurung
|
2804010WL005889
|
i.k.gurung
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538897
|
|
Mrs. INDRA KAILASH GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Mangalbarey
|
SK-04-005-029-004/250
()
|
2804010000NRG23150320230109632
|
15/03/2023
|
Rinzing Ongel Bhutia
|
2804010WL005890
|
Rinzing Ongel Bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538850
|
|
Mr. RINZING ONGEL BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mangalbarey
|
SK-04-005-029-004/251
()
|
2804010000NRG23150320230109633
|
15/03/2023
|
Passang Sherpa
|
2804010WL005890
|
Passang Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538849
|
|
PASSANGTEMPASHARPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
Mangalbarey
|
SK-04-005-029-004/252
()
|
2804010000NRG23150320230110443
|
15/03/2023
|
Man Maya Gurung
|
2804010WL005930
|
Man Maya Gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538846
|
|
Mrs. MAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mangalbarey
|
SK-04-005-029-004/253-A
()
|
2804010000NRG23150320230109655
|
15/03/2023
|
Passang Sherpa
|
2804010WL005891
|
Passang Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538838
|
|
Mr. PASSANG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Mangalbarey
|
SK-04-005-029-004/257
()
|
2804010000NRG23150320230109617
|
15/03/2023
|
Diki Sherpa
|
2804010WL005889
|
Diki Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538845
|
|
Mrs. DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mangalbarey
|
SK-04-005-029-004/553
()
|
2804010000NRG23150320230109618
|
15/03/2023
|
DAWA PHUTI BHUTIA
|
2804010WL005889
|
DAWA PHUTI BHUTIA
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538857
|
|
Mrs. DAWA PHUTI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mangalbarey
|
SK-04-005-029-004/555-A
()
|
2804010000NRG23150320230109620
|
15/03/2023
|
Temba Dorjee Sherpa
|
2804010WL005889
|
Temba Dorjee Sherpa
|
00089
|
CBIN0282766
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309538858
|
|
Mr. TEMPA DORJEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Mangalbarey
|
SK-04-005-029-004/598
()
|
2804010000NRG23150320230110444
|
15/03/2023
|
Landup Bhutia
|
2804010WL005930
|
Landup Bhutia
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538863
|
|
LENDUP ... BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mangalbarey
|
SK-04-005-029-004/608
()
|
2804010000NRG23150320230109634
|
15/03/2023
|
Gopal Gurung
|
2804010WL005890
|
Gopal Gurung
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538890
|
|
Mr. GOPAL GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mangalbarey
|
SK-04-005-029-004/609
()
|
2804010000NRG23150320230109621
|
15/03/2023
|
Kesher kumar Gurung
|
2804010WL005889
|
Kesher kumar Gurung
|
00089
|
CBIN0282766
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0309538856
|
|
KESHARKUMARGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
Mangalbarey
|
SK-04-005-029-004/663
()
|
2804010000NRG23150320230110445
|
15/03/2023
|
Sarita gurung
|
2804010WL005930
|
Sarita gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538879
|
|
Mrs. SARITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mangalbarey
|
SK-04-005-029-004/667-B
()
|
2804010000NRG23150320230109635
|
15/03/2023
|
Puspa Rai
|
2804010WL005890
|
Puspa Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538877
|
|
Miss. PUSPA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Mangalbarey
|
SK-04-005-029-004/693-B
()
|
2804010000NRG23150320230109622
|
15/03/2023
|
Mingma Lhamu Sherpa
|
2804010WL005889
|
Mingma Lhamu Sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538892
|
|
MINGMALHAMUSHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
Mangalbarey
|
SK-04-005-029-004/713
()
|
2804010000NRG23150320230109656
|
15/03/2023
|
karma ongdi sherpa
|
2804010WL005891
|
karma ongdi sherpa
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538895
|
|
Mr. KARMA ONGDI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Mangalbarey
|
SK-04-005-029-004/715
()
|
2804010000NRG23150320230109624
|
15/03/2023
|
Rodah Kumar Gurung
|
2804010WL005889
|
Rodah Kumar Gurung
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538889
|
|
Mr. RODHA KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Mangalbarey
|
SK-04-005-029-004/97
()
|
2804010000NRG23150320230110446
|
15/03/2023
|
SUJAN RAI
|
2804010WL005930
|
SUJAN RAI
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538903
|
|
Master SUJAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mangalbarey
|
SK-04-005-029-004/98
()
|
2804010000NRG23150320230110447
|
15/03/2023
|
SANTA RAJ RAI
|
2804010WL005930
|
SANTA RAJ RAI
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538900
|
|
Mr. SANTA RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Mangalbarey
|
SK-04-005-029-005/105
()
|
2804010000NRG23150320230110448
|
15/03/2023
|
urmilla rai
|
2804010WL005930
|
urmilla rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538869
|
|
Mrs. URMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Mangalbarey
|
SK-04-005-029-005/110-A
()
|
2804010000NRG23150320230110449
|
15/03/2023
|
sumitra gurung
|
2804010WL005930
|
sumitra gurung
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538904
|
|
Mrs. SUMITRA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Mangalbarey
|
SK-04-005-029-005/116
()
|
2804010000NRG23150320230110450
|
15/03/2023
|
Saraswati Rai
|
2804010WL005930
|
Saraswati Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538888
|
|
Mrs. SARASWATI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Mangalbarey
|
SK-04-005-029-005/118
()
|
2804010000NRG23150320230110451
|
15/03/2023
|
SARBAJIT RAI
|
2804010WL005930
|
SARBAJIT RAI
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538823
|
|
Mr. SARBAJIT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Mangalbarey
|
SK-04-005-029-005/148
()
|
2804010000NRG23150320230110452
|
15/03/2023
|
MANNU Rai
|
2804010WL005930
|
MANNU Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538837
|
|
Mrs. MANU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Mangalbarey
|
SK-04-005-029-005/149
()
|
2804010000NRG23150320230110453
|
15/03/2023
|
Harka Bir Rai
|
2804010WL005930
|
Harka Bir Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538855
|
|
HARKA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Mangalbarey
|
SK-04-005-029-005/152
()
|
2804010000NRG23150320230110455
|
15/03/2023
|
Madhan Kumari Rai
|
2804010WL005930
|
Madhan Kumari Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538829
|
|
Mrs. MADHAN KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Mangalbarey
|
SK-04-005-029-005/154
()
|
2804010000NRG23150320230110456
|
15/03/2023
|
Deepak Rai
|
2804010WL005930
|
Deepak Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538848
|
|
Mr. DEEPAK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Mangalbarey
|
SK-04-005-029-005/162
()
|
2804010000NRG23150320230110458
|
15/03/2023
|
Srijana Rai
|
2804010WL005930
|
Srijana Rai
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538894
|
|
Miss. SRIJANA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Mangalbarey
|
SK-04-005-029-005/165
()
|
2804010000NRG23150320230110459
|
15/03/2023
|
Monoj Kumar Rai
|
2804010WL005930
|
Monoj Kumar Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538836
|
|
Mr. MONAJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Mangalbarey
|
SK-04-005-029-005/166
()
|
2804010000NRG23150320230110460
|
15/03/2023
|
Dhan Lachi Rai
|
2804010WL005930
|
Dhan Lachi Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538824
|
|
Mrs. DHAN LACHI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Mangalbarey
|
SK-04-005-029-005/170
()
|
2804010000NRG23150320230110461
|
15/03/2023
|
KAILASH RAI
|
2804010WL005930
|
KAILASH RAI
|
00089
|
CBIN0282766
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309538862
|
|
Mr. KAILASH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Mangalbarey
|
SK-04-005-029-005/175
()
|
2804010000NRG23150320230110462
|
15/03/2023
|
Shanti Maya Gurung
|
2804010WL005930
|
Shanti Maya Gurung
|
00089
|
CBIN0282766
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309538822
|
|
Mrs. SMT SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Mangalbarey
|
SK-04-005-029-005/538
()
|
2804010000NRG23150320230110464
|
15/03/2023
|
Gewnath Rai
|
2804010WL005930
|
Gewnath Rai
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309538854
|
|
GAW NATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Mangalbarey
|
SK-04-005-029-005/540
()
|
2804010000NRG23150320230110465
|
15/03/2023
|
Arjun Rai
|
2804010WL005930
|
Arjun Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538853
|
|
SAMIR RAI
|
IDBI BANK(607095)
|
|
51
|
Mangalbarey
|
SK-04-005-029-005/596
()
|
2804010000NRG23150320230110466
|
15/03/2023
|
Rupa Maya Rai
|
2804010WL005930
|
Rupa Maya Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538865
|
|
Miss. RUPA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Mangalbarey
|
SK-04-005-029-005/603
()
|
2804010000NRG23150320230110467
|
15/03/2023
|
SHANTI MAYA RAI
|
2804010WL005930
|
SHANTI MAYA RAI
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538864
|
|
SHANTI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Mangalbarey
|
SK-04-005-029-005/629-A
()
|
2804010000NRG23150320230110469
|
15/03/2023
|
Anus Rai
|
2804010WL005930
|
Anus Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538874
|
|
Mr. ANAS RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Mangalbarey
|
SK-04-005-029-005/664
()
|
2804010000NRG23150320230110470
|
15/03/2023
|
Nar Bahadur Gurung
|
2804010WL005930
|
Nar Bahadur Gurung
|
00089
|
CBIN0282766
|
666
|
666
|
Processed
|
30/03/2023
|
|
0309538880
|
|
Mr. NAR BDR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Mangalbarey
|
SK-04-005-029-005/665
()
|
2804010000NRG23150320230110471
|
15/03/2023
|
Birkha Bahadur Dorjee
|
2804010WL005930
|
Birkha Bahadur Dorjee
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538876
|
|
Mr. BIRKHA BDR DORJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Mangalbarey
|
SK-04-005-029-005/699
()
|
2804010000NRG23150320230110472
|
15/03/2023
|
Man Bir Rai
|
2804010WL005930
|
Man Bir Rai
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538871
|
|
Mr. MANBIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Mangalbarey
|
SK-04-005-029-005/95
()
|
2804010000NRG23150320230110473
|
15/03/2023
|
MANI RAM RAI
|
2804010WL005930
|
MANI RAM RAI
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538843
|
|
Mr. MANI RAM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Mangalbarey
|
SK-04-005-029-005/98
()
|
2804010000NRG23150320230110474
|
15/03/2023
|
URMILA RAI
|
2804010WL005930
|
URMILA RAI
|
00089
|
CBIN0282766
|
2886
|
2886
|
Processed
|
30/03/2023
|
|
0309538835
|
|
Mrs. URMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Mangalbarey
|
SK-04-005-029-006/1
()
|
2804010000NRG23150320230109636
|
15/03/2023
|
Dew Kumar Gurung
|
2804010WL005890
|
Dew Kumar Gurung
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538814
|
|
Mr. DEW KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Mangalbarey
|
SK-04-005-029-006/10
()
|
2804010000NRG23150320230109637
|
15/03/2023
|
Tula Ram Gurung
|
2804010WL005890
|
Tula Ram Gurung
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538796
|
|
TILA RAM GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Mangalbarey
|
SK-04-005-029-006/100
()
|
2804010000NRG23150320230110475
|
15/03/2023
|
Budha Bir Rai
|
2804010WL005930
|
Budha Bir Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538847
|
|
Mr. BUDHA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Mangalbarey
|
SK-04-005-029-006/12
()
|
2804010000NRG23150320230110476
|
15/03/2023
|
Bir Bahadur Rai
|
2804010WL005930
|
Bir Bahadur Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538820
|
|
Mr. BIR BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Mangalbarey
|
SK-04-005-029-006/19
()
|
2804010000NRG23120320230106966
|
15/03/2023
|
Tshering Pinsto Bhutia
|
2804010WL005781
|
Tshering Pinsto Bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538793
|
|
Mr. TSHERING PINTSO BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Mangalbarey
|
SK-04-005-029-006/20
()
|
2804010000NRG23150320230110478
|
15/03/2023
|
Dil Bahadur Limboo
|
2804010WL005930
|
Dil Bahadur Limboo
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538804
|
|
DIL BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Mangalbarey
|
SK-04-005-029-006/21
()
|
2804010000NRG23120320230106967
|
15/03/2023
|
karma thinlay bhutia
|
2804010WL005781
|
karma thinlay bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538812
|
|
Mr. KARMA THINLAY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Mangalbarey
|
SK-04-005-029-006/23
()
|
2804010000NRG23150320230109638
|
15/03/2023
|
DLB
|
2804010WL005890
|
DLB
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538872
|
|
Mrs. DAWA LHAMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Mangalbarey
|
SK-04-005-029-006/25
()
|
2804010000NRG23150320230109639
|
15/03/2023
|
tshezam
|
2804010WL005890
|
tshezam
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538807
|
|
Mr. CHOZAM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Mangalbarey
|
SK-04-005-029-006/26
()
|
2804010000NRG23150320230109595
|
15/03/2023
|
Nimzom Bhutia
|
2804010WL005887
|
Nimzom Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538813
|
|
Mrs. NIMZAM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Mangalbarey
|
SK-04-005-029-006/27
()
|
2804010000NRG23150320230110479
|
15/03/2023
|
nim dorjee bhutia
|
2804010WL005930
|
nim dorjee bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538870
|
|
Mr. NIM DORJEE BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Mangalbarey
|
SK-04-005-029-006/28
()
|
2804010000NRG23150320230110480
|
15/03/2023
|
Krishna Bdr Rai
|
2804010WL005930
|
Krishna Bdr Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538801
|
|
Mrs. SOM KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Mangalbarey
|
SK-04-005-029-006/29
()
|
2804010000NRG23150320230109640
|
15/03/2023
|
Phurba Doma Bhutia
|
2804010WL005890
|
Phurba Doma Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538800
|
|
Mr. PHURBA DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Mangalbarey
|
SK-04-005-029-006/3
()
|
2804010000NRG23120320230106968
|
15/03/2023
|
chung key bhutia
|
2804010WL005781
|
chung key bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538878
|
|
Mrs. CHUNGKEY BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Mangalbarey
|
SK-04-005-029-006/30
()
|
2804010000NRG23150320230110481
|
15/03/2023
|
Birkhey Rai
|
2804010WL005930
|
Birkhey Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538816
|
|
Mr. BIRKHEY RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Mangalbarey
|
SK-04-005-029-006/31
()
|
2804010000NRG23150320230110482
|
15/03/2023
|
Mani Kumar Rai
|
2804010WL005930
|
Mani Kumar Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538802
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Mangalbarey
|
SK-04-005-029-006/34-A
()
|
2804010000NRG23150320230110483
|
15/03/2023
|
Pema Lendup Bhutia
|
2804010WL005930
|
Pema Lendup Bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538817
|
|
Mr. PEMA LENDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Mangalbarey
|
SK-04-005-029-006/36
()
|
2804010000NRG23150320230110484
|
15/03/2023
|
Meena Kumari
|
2804010WL005930
|
Meena Kumari
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538794
|
|
Mrs. MINA KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Mangalbarey
|
SK-04-005-029-006/38
()
|
2804010000NRG23150320230110485
|
15/03/2023
|
Leela Moti Rai
|
2804010WL005930
|
Leela Moti Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538798
|
|
Mr. LEELA MOTI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Mangalbarey
|
SK-04-005-029-006/4
()
|
2804010000NRG23150320230110486
|
15/03/2023
|
Bir Bahadur Rai
|
2804010WL005930
|
Bir Bahadur Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538791
|
|
BIR BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Mangalbarey
|
SK-04-005-029-006/40
()
|
2804010000NRG23150320230110487
|
15/03/2023
|
Kalpana Subba
|
2804010WL005930
|
Kalpana Subba
|
00089
|
CBIN0282766
|
1998
|
1998
|
Processed
|
30/03/2023
|
|
0309538899
|
|
Mrs. KALPANA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Mangalbarey
|
SK-04-005-029-006/43
()
|
2804010000NRG23150320230110488
|
15/03/2023
|
Man Bir Rai
|
2804010WL005930
|
Man Bir Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538797
|
|
MAN BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Mangalbarey
|
SK-04-005-029-006/46
()
|
2804010000NRG23120320230106969
|
15/03/2023
|
Narshu BHutia
|
2804010WL005781
|
Narshu BHutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538787
|
|
Mr. NARSHU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Mangalbarey
|
SK-04-005-029-006/47
()
|
2804010000NRG23150320230110489
|
15/03/2023
|
Til Bahadur. Rai
|
2804010WL005930
|
Til Bahadur. Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538821
|
|
Mr. TIL BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Mangalbarey
|
SK-04-005-029-006/51
()
|
2804010000NRG23150320230110490
|
15/03/2023
|
budhi man rai
|
2804010WL005930
|
budhi man rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538809
|
|
Mr. BUDHI MAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Mangalbarey
|
SK-04-005-029-006/518
()
|
2804010000NRG23120320230106970
|
15/03/2023
|
Phurba Tashi Bhutia
|
2804010WL005781
|
Phurba Tashi Bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538859
|
|
Mr. PHURBA TASHI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Mangalbarey
|
SK-04-005-029-006/53
()
|
2804010000NRG23120320230106971
|
15/03/2023
|
Phigum bhutia
|
2804010WL005781
|
Phigum bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538803
|
|
Mrs. PHIGUM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Mangalbarey
|
SK-04-005-029-006/54
()
|
2804010000NRG23150320230110491
|
15/03/2023
|
Sonamit Lepcha
|
2804010WL005930
|
Sonamit Lepcha
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538906
|
|
Miss. SONAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Mangalbarey
|
SK-04-005-029-006/55
()
|
2804010000NRG23150320230110492
|
15/03/2023
|
Budhi Raj Rai
|
2804010WL005930
|
Budhi Raj Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538808
|
|
Mr. BUDHI RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Mangalbarey
|
SK-04-005-029-006/56
()
|
2804010000NRG23150320230110493
|
15/03/2023
|
Buddha Bir Subba
|
2804010WL005930
|
Buddha Bir Subba
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538867
|
|
Mr. BUDHA BIR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Mangalbarey
|
SK-04-005-029-006/573
()
|
2804010000NRG23150320230109641
|
15/03/2023
|
nim gyatsho bhutia
|
2804010WL005890
|
nim gyatsho bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538868
|
|
Mr. NIM GYATSO BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Mangalbarey
|
SK-04-005-029-006/578
()
|
2804010000NRG23150320230110494
|
15/03/2023
|
KALYAN SUBBA
|
2804010WL005930
|
KALYAN SUBBA
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538866
|
|
Mr. KALYAN SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Mangalbarey
|
SK-04-005-029-006/59
()
|
2804010000NRG23150320230110495
|
15/03/2023
|
mani kumar rai
|
2804010WL005930
|
mani kumar rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538795
|
|
Mr. MANI KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Mangalbarey
|
SK-04-005-029-006/6
()
|
2804010000NRG23150320230109642
|
15/03/2023
|
tashi tshering bhutia
|
2804010WL005890
|
tashi tshering bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538811
|
|
Mr. TASHI TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Mangalbarey
|
SK-04-005-029-006/63
()
|
2804010000NRG23120320230106972
|
15/03/2023
|
Sangay Diki Bhutia
|
2804010WL005781
|
Sangay Diki Bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538898
|
|
Mrs. SANGAY DEKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Mangalbarey
|
SK-04-005-029-006/641-A
()
|
2804010000NRG23120320230106973
|
15/03/2023
|
Seden Bhutia
|
2804010WL005781
|
Seden Bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538873
|
|
Mrs. SEDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Mangalbarey
|
SK-04-005-029-006/65
()
|
2804010000NRG23150320230109643
|
15/03/2023
|
SONAM JANGPU BHUTIA
|
2804010WL005890
|
SONAM JANGPU BHUTIA
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538902
|
|
Mr. SONAM JANGPU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Mangalbarey
|
SK-04-005-029-006/652
()
|
2804010000NRG23150320230109644
|
15/03/2023
|
Lako Tshering Bhutia
|
2804010WL005890
|
Lako Tshering Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538875
|
|
Mr. LHAKHO TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Mangalbarey
|
SK-04-005-029-006/67
()
|
2804010000NRG23150320230109596
|
15/03/2023
|
Lakpa Diki Bhutia
|
2804010WL005887
|
Lakpa Diki Bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538786
|
|
LAKPA DIKI BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Mangalbarey
|
SK-04-005-029-006/68
()
|
2804010000NRG23120320230106974
|
15/03/2023
|
Lakhee Bhutia
|
2804010WL005781
|
Lakhee Bhutia
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538810
|
|
Mrs. LAKHEE BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Mangalbarey
|
SK-04-005-029-006/69
()
|
2804010000NRG23150320230109602
|
15/03/2023
|
Monaj Kumar Gurung
|
2804010WL005888
|
Monaj Kumar Gurung
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538815
|
|
Mr. MANOJ KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Mangalbarey
|
SK-04-005-029-006/692
()
|
2804010000NRG23150320230110496
|
15/03/2023
|
RUMILA RAI
|
2804010WL005930
|
RUMILA RAI
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538886
|
|
Mrs. RUMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Mangalbarey
|
SK-04-005-029-006/702
()
|
2804010000NRG23150320230109645
|
15/03/2023
|
nim tempa bhutia
|
2804010WL005890
|
nim tempa bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538885
|
|
Mr. NIM TEMPA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Mangalbarey
|
SK-04-005-029-006/712-A
()
|
2804010000NRG23150320230110497
|
15/03/2023
|
Jai Ram Rai
|
2804010WL005930
|
Jai Ram Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538893
|
|
JAI RAM RAI S/O MAKAR DHOJ RAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mangalbarey
|
SK-04-005-029-006/725
()
|
2804010000NRG23150320230110498
|
15/03/2023
|
DILLI RAM SHARMA
|
2804010WL005930
|
DILLI RAM SHARMA
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538896
|
|
Mr. DILLI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Mangalbarey
|
SK-04-005-029-006/726
()
|
2804010000NRG23150320230109646
|
15/03/2023
|
TSHERING THENDUP BHUTIA
|
2804010WL005890
|
TSHERING THENDUP BHUTIA
|
00089
|
CBIN0282766
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309538882
|
|
Master TSHERING THENDUP BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Mangalbarey
|
SK-04-005-029-006/73
()
|
2804010000NRG23150320230109603
|
15/03/2023
|
Phurba Tshering Bhutia
|
2804010WL005888
|
Phurba Tshering Bhutia
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538806
|
|
Mr. PHURBA TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Mangalbarey
|
SK-04-005-029-006/74
()
|
2804010000NRG23150320230110499
|
15/03/2023
|
Mina Rai
|
2804010WL005930
|
Mina Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538789
|
|
Mrs. MINA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Mangalbarey
|
SK-04-005-029-006/749
()
|
2804010000NRG23150320230110501
|
15/03/2023
|
LAKU TSH BHUTIA
|
2804010WL005930
|
LAKU TSH BHUTIA
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538799
|
|
Mr. LAKU TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Mangalbarey
|
SK-04-005-029-006/754
()
|
2804010000NRG23150320230109648
|
15/03/2023
|
SUNILA GURUNG
|
2804010WL005890
|
SUNILA GURUNG
|
00089
|
CBIN0282766
|
222
|
222
|
Processed
|
30/03/2023
|
|
0309538887
|
|
Mrs. SUNILA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Mangalbarey
|
SK-04-005-029-006/755
()
|
2804010000NRG23150320230110502
|
15/03/2023
|
YANGMU BHUTIA
|
2804010WL005930
|
YANGMU BHUTIA
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538884
|
|
Mr. YANGMU BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Mangalbarey
|
SK-04-005-029-006/76
()
|
2804010000NRG23150320230109597
|
15/03/2023
|
nim namgyal bhutia
|
2804010WL005887
|
nim namgyal bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538785
|
|
Mr. NIM NAMGYAL BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Mangalbarey
|
SK-04-005-029-006/79
()
|
2804010000NRG23150320230109598
|
15/03/2023
|
dontshen bhutia
|
2804010WL005887
|
dontshen bhutia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538792
|
|
Mr. DON TSHEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Mangalbarey
|
SK-04-005-029-006/8
()
|
2804010000NRG23150320230109604
|
15/03/2023
|
Bhim Maya Tamang
|
2804010WL005888
|
Bhim Maya Tamang
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538805
|
|
Mrs. BHIM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Mangalbarey
|
SK-04-005-029-006/80
()
|
2804010000NRG23150320230109599
|
15/03/2023
|
Phurden Bhutia
|
2804010WL005887
|
Phurden Bhutia
|
00089
|
CBIN0282766
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0309538790
|
|
Mr. PHURDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Mangalbarey
|
SK-04-005-029-006/83
()
|
2804010000NRG23150320230109600
|
15/03/2023
|
Mima Tshering Bhtuia
|
2804010WL005887
|
Mima Tshering Bhtuia
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538819
|
|
MIMA TSHERING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Mangalbarey
|
SK-04-005-029-006/9
()
|
2804010000NRG23150320230110504
|
15/03/2023
|
Chita Bir Rai
|
2804010WL005930
|
Chita Bir Rai
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538818
|
|
Mr. CHITA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Mangalbarey
|
SK-04-005-030-001/563
()
|
2804010000NRG23150320230110505
|
15/03/2023
|
TEK MAN TAMANG
|
2804010WL005930
|
TEK MAN TAMANG
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538788
|
|
Mr. TEK MAN TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Mangalbarey
|
SK-04-005-030-002/140
()
|
2804005000NRG23090320230106940
|
15/03/2023
|
Hilda Mit Lepcha
|
2804005WL005779
|
Hilda Mit Lepcha
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538901
|
|
Miss. HILDA MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Mangalbarey
|
SK-04-005-030-002/299
()
|
2804005000NRG23090320230106941
|
15/03/2023
|
chandra kri tamang
|
2804005WL005779
|
chandra kri tamang
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538784
|
|
Mrs. CHANDRA KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Mangalbarey
|
SK-04-005-030-002/308
()
|
2804005000NRG23090320230106942
|
15/03/2023
|
saru rai
|
2804005WL005779
|
saru rai
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538831
|
|
Mrs. SARU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Mangalbarey
|
SK-04-005-030-002/310
()
|
2804005000NRG23090320230106943
|
15/03/2023
|
amrita rai
|
2804005WL005779
|
amrita rai
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538830
|
|
Mrs. AMRITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Mangalbarey
|
SK-04-005-030-002/311
()
|
2804005000NRG23090320230106944
|
15/03/2023
|
prabin rai
|
2804005WL005779
|
prabin rai
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538834
|
|
Mr. PRABIN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Mangalbarey
|
SK-04-005-030-002/524
()
|
2804005000NRG23090320230106945
|
15/03/2023
|
Menuka Sherpa
|
2804005WL005779
|
Menuka Sherpa
|
00089
|
CBIN0282766
|
2442
|
2442
|
Processed
|
30/03/2023
|
|
0309538883
|
|
Mrs. MENUKA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Mangalbarey
|
SK-04-005-030-002/583
()
|
2804010000NRG23150320230109649
|
15/03/2023
|
TOPDEN BHUTIA
|
2804010WL005890
|
TOPDEN BHUTIA
|
00089
|
CBIN0282766
|
2220
|
2220
|
Processed
|
30/03/2023
|
|
0309538860
|
|
Mr. TOPDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Mangalbarey
|
SK-04-010-001-002/833
()
|
2804010000NRG23150320230109605
|
15/03/2023
|
DAWDEN BHUTIA
|
2804010WL005888
|
DAWDEN BHUTIA
|
00089
|
CBIN0282766
|
3108
|
3108
|
Processed
|
30/03/2023
|
|
0309538881
|
|
Mrs. DAWDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332778
|
332778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332778
|
332778
|
|
|
|
|
|
|
|