Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2023 
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Rejection Details

State : SIKKIM District : Mangan District



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 SK2801001_010218APB_FTO_9127 2801001000NRG18240120180019248 1760105519 01/02/2018 Phuppu Choden Bhutia Phuppu Choden Bhutia 2801001WL000501 00415 SBIN0008510 3982 05/02/2018 Inactive Aadhaar
2 SK2801001_010218APB_FTO_9127 2801001000NRG18240120180019249 1760105518 01/02/2018 Phuppu Choden Bhutia Phuppu Choden Bhutia 2801001WL000501 00415 SBIN0008510 2655 05/02/2018 Inactive Aadhaar
3 SK2801001_011217FTO_7691 2801001000NRG18271120170017054 1127627055 01/12/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000431 00415 SBIN0008510 2920 21/12/2017 Account Closed or Transferred
4 SK2801001_011217FTO_7691 2801001000NRG18271120170017109 1127627058 01/12/2017 karma karma 2801001WL000431 00415 SBIN0008510 2920 21/12/2017 NO SUCH ACCOUNT
5 SK2801001_011217FTO_7691 2801001000NRG18271120170017129 1127627060 01/12/2017 Kesssang Pema Kesssang Pema 2801001WL000431 00415 SBIN0008510 2920 21/12/2017 NO SUCH ACCOUNT
6 SK2801001_011217FTO_7691 2801001000NRG18271120170017140 1127627059 01/12/2017 kunzang kunzang 2801001WL000432 00415 SBIN0008510 3982 21/12/2017 NO SUCH ACCOUNT
7 SK2801001_011217FTO_7691 2801001000NRG18271120170017148 1127627057 01/12/2017 nedup nedup 2801001WL000432 00415 SBIN0008510 3982 21/12/2017 NO SUCH ACCOUNT
8 SK2801001_061217APB_FTO_7871 2801001000NRG18041220170017688 1038935312 06/12/2017 Phuppu Choden Bhutia Phuppu Choden Bhutia 2801001WL000446 00415 SBIN0008510 1328 14/12/2017 Inactive Aadhaar
9 SK2801001_061217FTO_7870 2801001000NRG18051220170017722 1038916376 06/12/2017 lakpa lakpa 2801001WL000447 00415 SBIN0008510 1858 14/12/2017 NO SUCH ACCOUNT
10 SK2801001_070218APB_FTO_9348 2801001000NRG18240120180019236 1859596370 07/02/2018 SONAM TOPGAY SONAM TOPGAY 2801001WL000501 00415 SBIN0008510 3982 14/02/2018 Inactive Aadhaar
11 SK2801001_070218APB_FTO_9348 2801001000NRG18240120180019237 1859596371 07/02/2018 SONAM TOPGAY SONAM TOPGAY 2801001WL000501 00415 SBIN0008510 3982 14/02/2018 Inactive Aadhaar
12 SK2801001_070218APB_FTO_9348 2801001000NRG18240120180019238 1859596372 07/02/2018 SONAM TOPGAY SONAM TOPGAY 2801001WL000501 00415 SBIN0008510 3982 14/02/2018 Inactive Aadhaar
13 SK2801001_070218APB_FTO_9348 2801001000NRG18240120180019245 1859596373 07/02/2018 SONAM TOPGAY SONAM TOPGAY 2801001WL000501 00415 SBIN0008510 3982 14/02/2018 Inactive Aadhaar
14 SK2801001_070218FTO_9346 2801001000NRG18020220180019925 1860498758 07/02/2018 kunzang kunzang 2801001WL000523 00415 SBIN0008510 3982 14/02/2018 No Such Account
15 SK2801001_070218FTO_9346 2801001000NRG18020220180019933 1860498746 07/02/2018 nedup nedup 2801001WL000523 00415 SBIN0008510 3982 14/02/2018 No Such Account
16 SK2801001_071117APB_FTO_7212 2801001000NRG18061120170015909 0700853530 07/11/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Inactive Aadhaar
17 SK2801001_071117APB_FTO_7212 2801001000NRG18061120170015910 0700853529 07/11/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Inactive Aadhaar
18 SK2801001_071117APB_FTO_7212 2801001000NRG18061120170015911 0700853528 07/11/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Inactive Aadhaar
19 SK2801001_071117APB_FTO_7212 2801001000NRG18061120170015912 0700853532 07/11/2017 ENCHUNG BHUTIA ENCHUNG BHUTIA 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Inactive Aadhaar
20 SK2801001_071117APB_FTO_7212 2801001000NRG18061120170015913 0700853531 07/11/2017 ENCHUNG BHUTIA ENCHUNG BHUTIA 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Inactive Aadhaar
21 SK2801001_071117FTO_7208 2801001000NRG18061120170015917 0700734782 07/11/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Account Closed or Transferred
22 SK2801001_071117FTO_7208 2801001000NRG18061120170015918 0700734783 07/11/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Account Closed or Transferred
23 SK2801001_071117FTO_7208 2801001000NRG18061120170015919 0700734784 07/11/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000394 00415 SBIN0008510 3982 18/11/2017 Account Closed or Transferred
24 SK2801001_071117FTO_7208 2801001000NRG18061120170015920 0700734778 07/11/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 Account Closed or Transferred
25 SK2801001_071117FTO_7208 2801001000NRG18061120170015921 0700734779 07/11/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 Account Closed or Transferred
26 SK2801001_071117FTO_7208 2801001000NRG18061120170015922 0700734780 07/11/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000395 00415 SBIN0008510 266 18/11/2017 Account Closed or Transferred
27 SK2801001_071117FTO_7208 2801001000NRG18061120170015923 0700734781 07/11/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 Account Closed or Transferred
28 SK2801001_071117FTO_7208 2801001000NRG18061120170015947 0700734766 07/11/2017 Kesssang Pema Kesssang Pema 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 NO SUCH ACCOUNT
29 SK2801001_071117FTO_7208 2801001000NRG18061120170015948 0700734767 07/11/2017 Kesssang Pema Kesssang Pema 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 NO SUCH ACCOUNT
30 SK2801001_071117FTO_7208 2801001000NRG18061120170015949 0700734768 07/11/2017 Kesssang Pema Kesssang Pema 2801001WL000395 00415 SBIN0008510 266 18/11/2017 NO SUCH ACCOUNT
31 SK2801001_071117FTO_7208 2801001000NRG18061120170015950 0700734769 07/11/2017 Kesssang Pema Kesssang Pema 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 NO SUCH ACCOUNT
32 SK2801001_071117FTO_7208 2801001000NRG18061120170015955 0700734757 07/11/2017 Adup Adup 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 NO SUCH ACCOUNT
33 SK2801001_071117FTO_7208 2801001000NRG18061120170015956 0700734755 07/11/2017 Adup Adup 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 NO SUCH ACCOUNT
34 SK2801001_071117FTO_7208 2801001000NRG18061120170015957 0700734756 07/11/2017 Adup Adup 2801001WL000395 00415 SBIN0008510 3982 18/11/2017 NO SUCH ACCOUNT
35 SK2801001_071117FTO_7208 2801001000NRG18061120170015958 0700734754 07/11/2017 Adup Adup 2801001WL000395 00415 SBIN0008510 2124 18/11/2017 NO SUCH ACCOUNT
36 SK2801001_091217FTO_7973 2801001000NRG18091220170017896 1038916100 09/12/2017 kunzang kunzang 2801001WL000454 00415 SBIN0008510 3982 14/12/2017 NO SUCH ACCOUNT
37 SK2801001_091217FTO_7973 2801001000NRG18091220170017903 1038916099 09/12/2017 nedup nedup 2801001WL000454 00415 SBIN0008510 3982 14/12/2017 NO SUCH ACCOUNT
38 SK2801001_120318APB_FTO_11628 2801001000NRG18080320180028186 2749650466 12/03/2018 Lakie Lepcha Lakie Lepcha 2801001WL000730 00415 SBIN0007070 2124 13/04/2018 Inactive Aadhaar
39 SK2801001_120318APB_FTO_11631 2801001000NRG18010320180026280 2749647557 12/03/2018 LHAKPA GYANCHEN LHAKPA GYANCHEN 2801001WL000674 00415 SBIN0008510 3982 13/04/2018 Account Closed or Transferred
40 SK2801001_120318APB_FTO_11631 2801001000NRG18270220180025913 2749647538 12/03/2018 NIMA ONGDI NIMA ONGDI 2801001WL000666 00415 SBIN0008510 3982 13/04/2018 Inactive Aadhaar
41 SK2801001_120318APB_FTO_11631 2801001000NRG18270220180025981 2749647657 12/03/2018 Phuppu Choden Bhutia Phuppu Choden Bhutia 2801001WL000666 00415 SBIN0008510 3982 13/04/2018 Inactive Aadhaar
42 SK2801001_120318FTO_11625 2801001000NRG18080320180028180 2749292336 12/03/2018 paden lhamu lepcha paden lhamu lepcha 2801001WL000730 00415 SBIN0007070 1062 13/04/2018 No Such Account
43 SK2801001_120318FTO_11625 2801001000NRG18080320180028181 2749292335 12/03/2018 paden lhamu lepcha paden lhamu lepcha 2801001WL000730 00415 SBIN0007070 2655 13/04/2018 No Such Account
44 SK2801001_120318FTO_11625 2801001000NRG18080320180028182 2749292341 12/03/2018 Lakit Lepcha Lakit Lepcha 2801001WL000730 00415 SBIN0007070 2655 13/04/2018 No Such Account
45 SK2801001_120318FTO_11625 2801001000NRG18080320180028189 2749292334 12/03/2018 Zangmu Lepcha Zangmu Lepcha 2801001WL000730 00415 SBIN0007070 708 13/04/2018 No Such Account
46 SK2801001_120318FTO_11627 2801001000NRG18010320180026254 2749292357 12/03/2018 RINZING NAMGAY RINZING NAMGAY 2801001WL000674 00415 SBIN0008510 3982 13/04/2018 No Such Account
47 SK2801001_120318FTO_11627 2801001000NRG18010320180026313 2749292345 12/03/2018 karma karma 2801001WL000674 00415 SBIN0008510 3982 13/04/2018 No Such Account
48 SK2801001_120318FTO_11627 2801001000NRG18280220180026010 2749292285 12/03/2018 paden lhamu lepcha paden lhamu lepcha 2801001WL000667 00415 SBIN0007070 2655 13/04/2018 No Such Account
49 SK2801001_121017APB_FTO_6451 2801001000NRG18180820170005950 0253222950 12/10/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000170 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
50 SK2801001_121017APB_FTO_6451 2801001000NRG18180820170006112 0253223269 12/10/2017 ENCHUNG BHUTIA ENCHUNG BHUTIA 2801001WL000171 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
51 SK2801001_121017APB_FTO_6451 2801001000NRG18180820170006221 0253222859 12/10/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000172 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
52 SK2801001_121017APB_FTO_6451 2801001000NRG18260720170002988 0253223300 12/10/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000080 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
53 SK2801001_121017APB_FTO_6452 2801001000NRG18040920170008733 0253228291 12/10/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000234 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
54 SK2801001_121017APB_FTO_6452 2801001000NRG18040920170008734 0253228292 12/10/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000234 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
55 SK2801001_121017APB_FTO_6452 2801001000NRG18040920170009058 0253227995 12/10/2017 ENCHUNG BHUTIA ENCHUNG BHUTIA 2801001WL000235 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
56 SK2801001_121017APB_FTO_6452 2801001000NRG18040920170009473 0253228439 12/10/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000237 00415 SBIN0008510 3982 16/10/2017 Inactive Aadhaar
57 SK2801001_121017APB_FTO_6453 2801001000NRG18040920170009057 0739205304 12/10/2017 ENCHUNG BHUTIA ENCHUNG BHUTIA 2801001WL000235 00415 SBIN0008510 2390 22/11/2017 Inactive Aadhaar
58 SK2801001_121017APB_FTO_6453 2801001000NRG18040920170009133 0739204963 12/10/2017 NEDUP DORJEE NEDUP DORJEE 2801001WL000235 00415 SBIN0008510 2390 22/11/2017 Inactive Aadhaar
59 SK2801001_121017APB_FTO_6453 2801001000NRG18051020170012728 0739205380 12/10/2017 Phuppu Choden Bhutia Phuppu Choden Bhutia 2801001WL000317 00415 SBIN0008510 2655 22/11/2017 Inactive Aadhaar
60 SK2801001_121017APB_FTO_6453 2801001000NRG18051020170012802 0739205019 12/10/2017 RITHA BHUTIA RITHA BHUTIA 2801001WL000318 00415 SBIN0008510 2124 22/11/2017 Inactive Aadhaar
61 SK2801001_121017APB_FTO_6453 2801001000NRG18051020170012842 0739205179 12/10/2017 SONAM TOPGAY SONAM TOPGAY 2801001WL000319 00415 SBIN0008510 3982 22/11/2017 Inactive Aadhaar
62 SK2801001_121017APB_FTO_6454 2801001000NRG18051020170012729 0739205641 12/10/2017 Phuppu Choden Bhutia Phuppu Choden Bhutia 2801001WL000317 00415 SBIN0008510 3982 22/11/2017 Inactive Aadhaar
63 SK2801001_121017FTO_6446 2801001000NRG18040920170008789 0253309108 12/10/2017 TASHI BHUTIA TASHI BHUTIA 2801001WL000234 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
64 SK2801001_121017FTO_6446 2801001000NRG18040920170008790 0253309107 12/10/2017 TASHI BHUTIA TASHI BHUTIA 2801001WL000234 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
65 SK2801001_121017FTO_6446 2801001000NRG18040920170008825 0253309082 12/10/2017 CHAMDEN BHUTIA CHAMDEN BHUTIA 2801001WL000234 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
66 SK2801001_121017FTO_6446 2801001000NRG18040920170008826 0253309083 12/10/2017 CHAMDEN BHUTIA CHAMDEN BHUTIA 2801001WL000234 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
67 SK2801001_121017FTO_6446 2801001000NRG18040920170009073 0253308879 12/10/2017 Ngang Ngang 2801001WL000235 00415 SBIN0007070 2390 16/10/2017 NO SUCH ACCOUNT
68 SK2801001_121017FTO_6446 2801001000NRG18040920170009074 0253308878 12/10/2017 Ngang Ngang 2801001WL000235 00415 SBIN0007070 3982 16/10/2017 NO SUCH ACCOUNT
69 SK2801001_121017FTO_6446 2801001000NRG18040920170009083 0253309057 12/10/2017 KHOKSI LHAMU KHOKSI LHAMU 2801001WL000235 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
70 SK2801001_121017FTO_6446 2801001000NRG18040920170009084 0253309056 12/10/2017 KHOKSI LHAMU KHOKSI LHAMU 2801001WL000235 00415 SBIN0008510 2390 16/10/2017 NO SUCH ACCOUNT
71 SK2801001_121017FTO_6446 2801001000NRG18040920170009277 0253308983 12/10/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000236 00415 SBIN0008510 266 16/10/2017 Account Closed or Transferred
72 SK2801001_121017FTO_6446 2801001000NRG18040920170009278 0253308982 12/10/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000236 00415 SBIN0008510 3982 16/10/2017 Account Closed or Transferred
73 SK2801001_121017FTO_6446 2801001000NRG18040920170009387 0253309102 12/10/2017 Karma Tharchen Lachungpa Karma Tharchen Lachungpa 2801001WL000236 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
74 SK2801001_121017FTO_6446 2801001000NRG18040920170009388 0253309104 12/10/2017 Karma Tharchen Lachungpa Karma Tharchen Lachungpa 2801001WL000236 00415 SBIN0008510 266 16/10/2017 NO SUCH ACCOUNT
75 SK2801001_121017FTO_6446 2801001000NRG18040920170009429 0253309109 12/10/2017 Kesssang Pema Kesssang Pema 2801001WL000236 00415 SBIN0008510 266 16/10/2017 NO SUCH ACCOUNT
76 SK2801001_121017FTO_6446 2801001000NRG18040920170009430 0253309111 12/10/2017 Kesssang Pema Kesssang Pema 2801001WL000236 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
77 SK2801001_121017FTO_6446 2801001000NRG18040920170009459 0253308958 12/10/2017 lhakpa lhakpa 2801001WL000237 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
78 SK2801001_121017FTO_6446 2801001000NRG18040920170009490 0253309092 12/10/2017 Sangay Lachungpa Sangay Lachungpa 2801001WL000237 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
79 SK2801001_121017FTO_6446 2801001000NRG18040920170009504 0253308886 12/10/2017 SONAM ONGDA LAMA SONAM ONGDA LAMA 2801001WL000237 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
80 SK2801001_121017FTO_6446 2801001000NRG18040920170009508 0253308889 12/10/2017 Sanu Bhutia Sanu Bhutia 2801001WL000237 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
81 SK2801001_121017FTO_6446 2801001000NRG18040920170009509 0253309068 12/10/2017 Adup Adup 2801001WL000237 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
82 SK2801001_121017FTO_6446 2801001000NRG18040920170009540 0253309087 12/10/2017 KUNZANG NAMGYAL KUNZANG NAMGYAL 2801001WL000238 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
83 SK2801001_121017FTO_6446 2801001000NRG18040920170009595 0253309095 12/10/2017 NEDUP LACHUNGPA NEDUP LACHUNGPA 2801001WL000238 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
84 SK2801001_121017FTO_6446 2801001000NRG18040920170009603 0253309098 12/10/2017 Denden Bhutia Denden Bhutia 2801001WL000238 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
85 SK2801001_121017FTO_6446 2801001000NRG18040920170009644 0253308927 12/10/2017 pema bhutia pema bhutia 2801001WL000238 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
86 SK2801001_121017FTO_6446 2801001000NRG18051020170012558 0253309086 12/10/2017 KUNZANG NAMGYAL KUNZANG NAMGYAL 2801001WL000317 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
87 SK2801001_121017FTO_6446 2801001000NRG18051020170012559 0253309088 12/10/2017 KUNZANG NAMGYAL KUNZANG NAMGYAL 2801001WL000317 00415 SBIN0008510 2655 16/10/2017 NO SUCH ACCOUNT
88 SK2801001_121017FTO_6446 2801001000NRG18051020170012668 0253309093 12/10/2017 NEDUP LACHUNGPA NEDUP LACHUNGPA 2801001WL000317 00415 SBIN0008510 2655 16/10/2017 NO SUCH ACCOUNT
89 SK2801001_121017FTO_6446 2801001000NRG18051020170012669 0253309094 12/10/2017 NEDUP LACHUNGPA NEDUP LACHUNGPA 2801001WL000317 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
90 SK2801001_121017FTO_6446 2801001000NRG18051020170012684 0253309100 12/10/2017 Denden Bhutia Denden Bhutia 2801001WL000317 00415 SBIN0008510 2655 16/10/2017 NO SUCH ACCOUNT
91 SK2801001_121017FTO_6446 2801001000NRG18051020170012685 0253309099 12/10/2017 Denden Bhutia Denden Bhutia 2801001WL000317 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
92 SK2801001_121017FTO_6446 2801001000NRG18051020170012788 0253308959 12/10/2017 lhakpa lhakpa 2801001WL000318 00415 SBIN0008510 2124 16/10/2017 NO SUCH ACCOUNT
93 SK2801001_121017FTO_6446 2801001000NRG18051020170012833 0253308887 12/10/2017 SONAM ONGDA LAMA SONAM ONGDA LAMA 2801001WL000318 00415 SBIN0008510 2124 16/10/2017 NO SUCH ACCOUNT
94 SK2801001_121017FTO_6446 2801001000NRG18051020170012837 0253308888 12/10/2017 Sanu Bhutia Sanu Bhutia 2801001WL000318 00415 SBIN0008510 2124 16/10/2017 NO SUCH ACCOUNT
95 SK2801001_121017FTO_6446 2801001000NRG18051020170012838 0253309067 12/10/2017 Adup Adup 2801001WL000318 00415 SBIN0008510 2124 16/10/2017 NO SUCH ACCOUNT
96 SK2801001_121017FTO_6446 2801001000NRG18051020170012870 0253309105 12/10/2017 TASHI BHUTIA TASHI BHUTIA 2801001WL000319 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
97 SK2801001_121017FTO_6446 2801001000NRG18051020170012888 0253309085 12/10/2017 CHAMDEN BHUTIA CHAMDEN BHUTIA 2801001WL000319 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
98 SK2801001_121017FTO_6446 2801001000NRG18051020170012990 0253308984 12/10/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000320 00415 SBIN0008510 3982 16/10/2017 Account Closed or Transferred
99 SK2801001_121017FTO_6446 2801001000NRG18051020170013045 0253309103 12/10/2017 Karma Tharchen Lachungpa Karma Tharchen Lachungpa 2801001WL000320 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
100 SK2801001_121017FTO_6446 2801001000NRG18051020170013066 0253309110 12/10/2017 Kesssang Pema Kesssang Pema 2801001WL000320 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
101 SK2801001_121017FTO_6446 2801001000NRG18180820170005978 0253309106 12/10/2017 TASHI BHUTIA TASHI BHUTIA 2801001WL000170 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
102 SK2801001_121017FTO_6446 2801001000NRG18180820170005996 0253309084 12/10/2017 CHAMDEN BHUTIA CHAMDEN BHUTIA 2801001WL000170 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
103 SK2801001_121017FTO_6446 2801001000NRG18180820170006120 0253309125 12/10/2017 Ngang Ngang 2801001WL000171 00415 SBIN0007070 3982 16/10/2017 NO SUCH ACCOUNT
104 SK2801001_121017FTO_6446 2801001000NRG18180820170006125 0253309058 12/10/2017 KHOKSI LHAMU KHOKSI LHAMU 2801001WL000171 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
105 SK2801001_121017FTO_6446 2801001000NRG18180820170006207 0253308960 12/10/2017 lhakpa lhakpa 2801001WL000172 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
106 SK2801001_121017FTO_6446 2801001000NRG18180820170006238 0253309090 12/10/2017 Sangay Lachungpa Sangay Lachungpa 2801001WL000172 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
107 SK2801001_121017FTO_6446 2801001000NRG18180820170006252 0253308885 12/10/2017 SONAM ONGDA LAMA SONAM ONGDA LAMA 2801001WL000172 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
108 SK2801001_121017FTO_6446 2801001000NRG18180820170006256 0253308890 12/10/2017 Sanu Bhutia Sanu Bhutia 2801001WL000172 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
109 SK2801001_121017FTO_6446 2801001000NRG18180820170006257 0253309070 12/10/2017 Adup Adup 2801001WL000172 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
110 SK2801001_121017FTO_6446 2801001000NRG18180820170006288 0253308981 12/10/2017 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000173 00415 SBIN0008510 3982 16/10/2017 Account Closed or Transferred
111 SK2801001_121017FTO_6446 2801001000NRG18180820170006343 0253309101 12/10/2017 Karma Tharchen Lachungpa Karma Tharchen Lachungpa 2801001WL000173 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
112 SK2801001_121017FTO_6446 2801001000NRG18180820170006364 0253309112 12/10/2017 Kesssang Pema Kesssang Pema 2801001WL000173 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
113 SK2801001_121017FTO_6446 2801001000NRG18180820170006400 0253309089 12/10/2017 KUNZANG NAMGYAL KUNZANG NAMGYAL 2801001WL000174 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
114 SK2801001_121017FTO_6446 2801001000NRG18180820170006455 0253309096 12/10/2017 NEDUP LACHUNGPA NEDUP LACHUNGPA 2801001WL000174 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
115 SK2801001_121017FTO_6446 2801001000NRG18180820170006463 0253309097 12/10/2017 Denden Bhutia Denden Bhutia 2801001WL000174 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
116 SK2801001_121017FTO_6446 2801001000NRG18180820170006482 0253309045 12/10/2017 Changchok Lachungpa Changchok Lachungpa 2801001WL000174 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
117 SK2801001_121017FTO_6446 2801001000NRG18180820170006504 0253308926 12/10/2017 pema bhutia pema bhutia 2801001WL000174 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
118 SK2801001_121017FTO_6446 2801001000NRG18200720170002395 0253308881 12/10/2017 baichung lepcha baichung lepcha 2801001WL000063 00415 SBIN0007070 708 16/10/2017 NO SUCH ACCOUNT
119 SK2801001_121017FTO_6446 2801001000NRG18200720170002398 0253308883 12/10/2017 Dup Tshering Dup Tshering 2801001WL000063 00415 SBIN0007070 708 16/10/2017 NO SUCH ACCOUNT
120 SK2801001_121017FTO_6446 2801001000NRG18200720170002400 0253308880 12/10/2017 Dawa Tshering Dawa Tshering 2801001WL000063 00415 SBIN0007070 708 16/10/2017 NO SUCH ACCOUNT
121 SK2801001_121017FTO_6446 2801001000NRG18200720170002401 0253308882 12/10/2017 Nyongue Lepcha Nyongue Lepcha 2801001WL000063 00415 SBIN0007070 708 16/10/2017 NO SUCH ACCOUNT
122 SK2801001_121017FTO_6446 2801001000NRG18200720170002402 0253309124 12/10/2017 passong passong 2801001WL000063 00415 SBIN0007070 708 16/10/2017 NO SUCH ACCOUNT
123 SK2801001_121017FTO_6446 2801001000NRG18200720170002404 0253309123 12/10/2017 Nagen Tsh. Nagen Tsh. 2801001WL000063 00415 SBIN0007070 708 16/10/2017 NO SUCH ACCOUNT
124 SK2801001_121017FTO_6446 2801001000NRG18260720170002974 0253308961 12/10/2017 lhakpa lhakpa 2801001WL000080 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
125 SK2801001_121017FTO_6446 2801001000NRG18260720170003005 0253309091 12/10/2017 Sangay Lachungpa Sangay Lachungpa 2801001WL000080 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
126 SK2801001_121017FTO_6446 2801001000NRG18260720170003019 0253308884 12/10/2017 SONAM ONGDA LAMA SONAM ONGDA LAMA 2801001WL000080 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
127 SK2801001_121017FTO_6446 2801001000NRG18260720170003023 0253308891 12/10/2017 Sanu Bhutia Sanu Bhutia 2801001WL000080 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
128 SK2801001_121017FTO_6446 2801001000NRG18260720170003024 0253309069 12/10/2017 Adup Adup 2801001WL000080 00415 SBIN0008510 3982 16/10/2017 NO SUCH ACCOUNT
129 SK2801001_121017FTO_6446 2801001000NRG18260720170003059 0253309122 12/10/2017 Pema Choden Lepcha Pema Choden Lepcha 2801001WL000081 00415 SBIN0007070 885 16/10/2017 NO SUCH ACCOUNT
130 SK2801001_130318APB_FTO_11702 2801001000NRG18130320180029055 2749648079 13/03/2018 SONAM TOPGAY SONAM TOPGAY 2801001WL000750 00415 SBIN0008510 3982 13/04/2018 Inactive Aadhaar
131 SK2801001_130318APB_FTO_11705 2801001000NRG18100320180028508 2749649709 13/03/2018 Pema Tshering Lepcha Pema Tshering Lepcha 2801001WL000737 00415 SBIN0007070 2655 13/04/2018 Inactive Aadhaar
132 SK2801001_130318FTO_11698 2801001000NRG18130320180029068 2749291555 13/03/2018 THENDUP CHING THENDUP CHING 2801001WL000750 00415 SBIN0008510 3982 13/04/2018 No Such Account
133 SK2801001_130318FTO_11698 2801001000NRG18130320180029082 2749291554 13/03/2018 YAMPHEL BHUTIA YAMPHEL BHUTIA 2801001WL000750 00415 SBIN0008510 3982 13/04/2018 Account Closed or Transferred
134 SK2801001_130318FTO_11699 2801001000NRG18090320180028232 2749292198 13/03/2018 CHO RAPJOR LACHENPA CHO RAPJOR LACHENPA 2801001WL000732 00415 SBIN0007070 3982 13/04/2018 No Such Account
135 SK2801001_130318FTO_11701 2801001000NRG18120320180028807 2749291577 13/03/2018 paden lhamu lepcha paden lhamu lepcha 2801001WL000744 00415 SBIN0007070 2655 13/04/2018 No Such Account
136 SK2801001_130917APB_FTO_4961 2801001000NRG18200720170002360 9989187976 13/09/2017 Jorbu Lepcha Jorbu Lepcha 2801001WL000062 00415 SBIN0007070 708 26/09/2017 Inactive Aadhaar
137 SK2801001_130917APB_FTO_4961 2801001000NRG18290720170003457 9989188072 13/09/2017 Lakie Lepcha Lakie Lepcha 2801001WL000092 00415 SBIN0007070 2124 26/09/2017 Inactive Aadhaar
138 SK2801001_130917FTO_4957 2801001000NRG18200720170002353 9986933844 13/09/2017 songmit songmit 2801001WL000062 00415 SBIN0007070 708 26/09/2017 NO SUCH ACCOUNT
139 SK2801001_130917FTO_4957 2801001000NRG18200720170002487 9986933820 13/09/2017 N TSHERING LEPCHA N TSHERING LEPCHA 2801001WL000066 00415 SBIN0007070 2655 26/09/2017 NO SUCH ACCOUNT
140 SK2801001_130917FTO_4957 2801001000NRG18200720170002499 9986933842 13/09/2017 Gyaltsen Lepcha Gyaltsen Lepcha 2801001WL000066 00415 SBIN0007070 2655 26/09/2017 NO SUCH ACCOUNT
141 SK2801001_130917FTO_4957 2801001000NRG18200720170002518 9986933809 13/09/2017 TENZING LEPCHA TENZING LEPCHA 2801001WL000066 00415 SBIN0007070 2655 26/09/2017 A/c Blocked or Frozen
142 SK2801001_130917FTO_4957 2801001000NRG18200720170002559 9986933828 13/09/2017 Lakit Lepcha Lakit Lepcha 2801001WL000067 00415 SBIN0007070 2655 26/09/2017 NO SUCH ACCOUNT
143 SK2801001_130917FTO_4957 2801001000NRG18200720170002561 9986933812 13/09/2017 PHURBA TSHERING LEPCHA PHURBA TSHERING LEPCHA 2801001WL000067 00415 SBIN0007070 2655 26/09/2017 NO SUCH ACCOUNT
144 SK2801001_130917FTO_4957 2801001000NRG18200720170002568 9986933811 13/09/2017 Tashi Yangom Bhutia Tashi Yangom Bhutia 2801001WL000067 00415 SBIN0007070 2655 26/09/2017 NO SUCH ACCOUNT
145 SK2801001_130917FTO_4957 2801001000NRG18290720170003387 9986933838 13/09/2017 Chobu Lepcha Chobu Lepcha 2801001WL000091 00415 SBIN0007070 1239 26/09/2017 Account Closed or Transferred
146 SK2801001_130917FTO_4957 2801001000NRG18290720170003393 9986933841 13/09/2017 Tshering Gyatso Tshering Gyatso 2801001WL000091 00415 SBIN0007070 1239 26/09/2017 NO SUCH ACCOUNT
147 SK2801001_130917FTO_4957 2801001000NRG18290720170003414 9986933843 13/09/2017 tseten tseten 2801001WL000092 00415 SBIN0007070 2124 26/09/2017 NO SUCH ACCOUNT
148 SK2801001_130917FTO_4957 2801001000NRG18290720170003417 9986933810 13/09/2017 TSHETEN DONKA BHUTIA TSHETEN DONKA BHUTIA 2801001WL000092 00415 SBIN0007070 2124 26/09/2017 NO SUCH ACCOUNT
149 SK2801001_130917FTO_4957 2801001000NRG18290720170003444 9986933808 13/09/2017 Kamoo Lepcha Kamoo Lepcha 2801001WL000092 00415 SBIN0007070 2124 26/09/2017 NO SUCH ACCOUNT
150 SK2801001_150218FTO_9705 2801001000NRG18070220180020768 1991580543 15/02/2018 Tshering doma Tshering doma 2801001WL000537 00415 SBIN0007070 2655 23/02/2018 No Such Account
151 SK2801001_150218FTO_9705 2801001000NRG18130220180021485 1991580545 15/02/2018 sonam. sonam. 2801001WL000563 00415 SBIN0007070 2655 23/02/2018 No Such Account
152 SK2801001_150218FTO_9705 2801001000NRG18140220180021532 1991580637 15/02/2018 N TSHERING LEPCHA N TSHERING LEPCHA 2801001WL000565 00415 SBIN0007070 2655 23/02/2018 No Such Account
153 SK2801001_150218FTO_9705 2801001000NRG18140220180021625 1991580553 15/02/2018 Lakit Lepcha Lakit Lepcha 2801001WL000567 00415 SBIN0007070 2655 23/02/2018 No Such Account
154 SK2801001_150218FTO_9705 2801001000NRG18140220180021627 1991580629 15/02/2018 PHURBA TSHERING LEPCHA PHURBA TSHERING LEPCHA 2801001WL000567 00415 SBIN0007070 2655 23/02/2018 No Such Account
155 SK2801001_150218FTO_9705 2801001000NRG18140220180021656 1991580544 15/02/2018 tseten tseten 2801001WL000568 00415 SBIN0007070 2655 23/02/2018 No Such Account
156 SK2801001_150218FTO_9705 2801001000NRG18140220180021659 1991580526 15/02/2018 TSHETEN DONKA BHUTIA TSHETEN DONKA BHUTIA 2801001WL000568 00415 SBIN0007070 2655 23/02/2018 No Such Account
157 SK2801001_160218APB_FTO_9710 2801001000NRG18140220180021698 1990555992 16/02/2018 Lakie Lepcha Lakie Lepcha 2801001WL000568 00415 SBIN0007070 2655 23/02/2018 Inactive Aadhaar
158 SK2801001_161017APB_FTO_6580 2801001000NRG18111020170013848 0475422197 16/10/2017 TENZING LOBSANG TENZING LOBSANG 2801001WL000336 00415 SBIN0007070 3982 03/11/2017 Inactive Aadhaar
159 SK2801001_161017APB_FTO_6583 2801001000NRG18111020170013849 0475422138 16/10/2017 TENZING LOBSANG TENZING LOBSANG 2801001WL000336 00415 SBIN0007070 3982 03/11/2017 Inactive Aadhaar
160 SK2801001_161017APB_FTO_6585 2801001000NRG18111020170013850 0475422386 16/10/2017 TENZING LOBSANG TENZING LOBSANG 2801001WL000336 00415 SBIN0007070 3982 03/11/2017 Inactive Aadhaar
161 SK2801001_161017APB_FTO_6587 2801001000NRG18111020170013851 0475422914 16/10/2017 TENZING LOBSANG TENZING LOBSANG 2801001WL000336 00415 SBIN0007070 1328 03/11/2017 Inactive Aadhaar
162 SK2801001_161017FTO_6578 2801001000NRG18111020170013551 0361405088 16/10/2017 Keepa Lachenpa Keepa Lachenpa 2801001WL000335 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
163 SK2801001_161017FTO_6578 2801001000NRG18111020170013563 0361405085 16/10/2017 Nazey Nazey 2801001WL000335 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
164 SK2801001_161017FTO_6578 2801001000NRG18111020170013648 0361405067 16/10/2017 KHITLEY KHITLEY 2801001WL000336 00415 SBIN0007070 1328 25/10/2017 NO SUCH ACCOUNT
165 SK2801001_161017FTO_6578 2801001000NRG18111020170013649 0361405068 16/10/2017 KHITLEY KHITLEY 2801001WL000336 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
166 SK2801001_161017FTO_6578 2801001000NRG18111020170013650 0361405066 16/10/2017 KHITLEY KHITLEY 2801001WL000336 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
167 SK2801001_161017FTO_6578 2801001000NRG18111020170013651 0361405057 16/10/2017 KHITLEY KHITLEY 2801001WL000336 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
168 SK2801001_161017FTO_6578 2801001000NRG18111020170013841 0361405070 16/10/2017 Sonam Tshering Lachenpa Sonam Tshering Lachenpa 2801001WL000336 00415 SBIN0007070 1328 25/10/2017 NO SUCH ACCOUNT
169 SK2801001_161017FTO_6578 2801001000NRG18111020170013843 0361405071 16/10/2017 Sonam Tshering Lachenpa Sonam Tshering Lachenpa 2801001WL000336 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
170 SK2801001_161017FTO_6578 2801001000NRG18111020170013845 0361405073 16/10/2017 Sonam Tshering Lachenpa Sonam Tshering Lachenpa 2801001WL000336 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
171 SK2801001_161017FTO_6578 2801001000NRG18111020170013847 0361405072 16/10/2017 Sonam Tshering Lachenpa Sonam Tshering Lachenpa 2801001WL000336 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
172 SK2801001_161017FTO_6578 2801001000NRG18131020170014353 0361405089 16/10/2017 Keepa Lachenpa Keepa Lachenpa 2801001WL000346 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
173 SK2801001_161017FTO_6578 2801001000NRG18131020170014354 0361405091 16/10/2017 Keepa Lachenpa Keepa Lachenpa 2801001WL000346 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
174 SK2801001_161017FTO_6578 2801001000NRG18131020170014355 0361405090 16/10/2017 Keepa Lachenpa Keepa Lachenpa 2801001WL000346 00415 SBIN0007070 1328 25/10/2017 NO SUCH ACCOUNT
175 SK2801001_161017FTO_6578 2801001000NRG18131020170014389 0361405084 16/10/2017 Nazey Nazey 2801001WL000346 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
176 SK2801001_161017FTO_6578 2801001000NRG18131020170014390 0361405075 16/10/2017 Nazey Nazey 2801001WL000346 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
177 SK2801001_161017FTO_6578 2801001000NRG18131020170014391 0361405086 16/10/2017 Nazey Nazey 2801001WL000346 00415 SBIN0007070 1328 25/10/2017 NO SUCH ACCOUNT
178 SK2801001_161017FTO_6578 2801001000NRG18131020170014576 0361405074 16/10/2017 Gyapo Lachenpa Gyapo Lachenpa 2801001WL000348 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
179 SK2801001_161017FTO_6578 2801001000NRG18131020170014577 0361405063 16/10/2017 Gyapo Lachenpa Gyapo Lachenpa 2801001WL000348 00415 SBIN0007070 1062 25/10/2017 NO SUCH ACCOUNT
180 SK2801001_161017FTO_6578 2801001000NRG18131020170014626 0361405065 16/10/2017 Hikzum Lachenpa Hikzum Lachenpa 2801001WL000350 00415 SBIN0007070 796 25/10/2017 NO SUCH ACCOUNT
181 SK2801001_161017FTO_6578 2801001000NRG18131020170014627 0361405064 16/10/2017 Hikzum Lachenpa Hikzum Lachenpa 2801001WL000350 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
182 SK2801001_161017FTO_6578 2801001000NRG18131020170014654 0361405069 16/10/2017 Tshering doma Tshering doma 2801001WL000352 00415 SBIN0007070 354 25/10/2017 NO SUCH ACCOUNT
183 SK2801001_161017FTO_6578 2801001000NRG18131020170014671 0361405087 16/10/2017 Kunga lakchung. Kunga lakchung. 2801001WL000353 00415 SBIN0007070 3982 25/10/2017 NO SUCH ACCOUNT
184 SK2801001_161017FTO_6578 2801001000NRG18131020170014672 0361405056 16/10/2017 Kunga lakchung. Kunga lakchung. 2801001WL000353 00415 SBIN0007070 1062 25/10/2017 NO SUCH ACCOUNT
185 SK2801001_161017FTO_6578 2801001000NRG18180820170006662 0361405058 16/10/2017 Pema Pema 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
186 SK2801001_161017FTO_6578 2801001000NRG18180820170006680 0361405055 16/10/2017 Nermu lepcha Nermu lepcha 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
187 SK2801001_161017FTO_6578 2801001000NRG18180820170006682 0361405062 16/10/2017 sonam. sonam. 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
188 SK2801001_161017FTO_6578 2801001000NRG18180820170006683 0361405060 16/10/2017 topden topden 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
189 SK2801001_161017FTO_6578 2801001000NRG18180820170006690 0361405083 16/10/2017 TSHERING LEPCHA TSHERING LEPCHA 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
190 SK2801001_161017FTO_6578 2801001000NRG18180820170006691 0361405061 16/10/2017 sonam sonam 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
191 SK2801001_161017FTO_6578 2801001000NRG18180820170006693 0361405059 16/10/2017 dupching. dupching. 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
192 SK2801001_161017FTO_6578 2801001000NRG18180820170006694 0361405053 16/10/2017 TEMPA TSHERING LEPCHA TEMPA TSHERING LEPCHA 2801001WL000176 00415 SBIN0007070 885 25/10/2017 NO SUCH ACCOUNT
193 SK2801001_180218APB_FTO_9811 2801001000NRG18180220180022824 1990554383 18/02/2018 Pema Tshering Lepcha Pema Tshering Lepcha 2801001WL000593 00415 SBIN0007070 2655 23/02/2018 Inactive Aadhaar
194 SK2801001_180218FTO_9810 2801001000NRG18180220180022829 1991580287 18/02/2018 Dup Tshering Dup Tshering 2801001WL000593 00415 SBIN0007070 2655 23/02/2018 No Such Account
195 SK2801001_200318APB_FTO_12369 2801001000NRG18130320180029457 2750779351 20/03/2018 Lakie Lepcha Lakie Lepcha 2801001WL000755 00415 SBIN0007070 2655 13/04/2018 Inactive Aadhaar
196 SK2801001_200318APB_FTO_12369 2801001000NRG18150320180030303 2750779375 20/03/2018 Tshering Kipa Bhutia Tshering Kipa Bhutia 2801001WL000778 00415 SBIN0007070 2655 13/04/2018 Inactive Aadhaar
197 SK2801001_200318APB_FTO_12371 2801001000NRG18150320180030837 2750784358 20/03/2018 LHAKPA GYANCHEN LHAKPA GYANCHEN 2801001WL000789 00415 SBIN0008510 1858 13/04/2018 Account Closed or Transferred
198 SK2801001_200318FTO_12364 2801001000NRG18130320180029252 2750676391 20/03/2018 LAYDEN LACHUNGPA LAYDEN LACHUNGPA 2801001WL000753 00415 SBIN0007070 3717 13/04/2018 Account Closed or Transferred
199 SK2801001_200318FTO_12364 2801001000NRG18150320180030298 2750676366 20/03/2018 Lakit Lepcha Lakit Lepcha 2801001WL000778 00415 SBIN0007070 2655 13/04/2018 No Such Account
200 SK2801001_200318FTO_12364 2801001000NRG18150320180030300 2750676381 20/03/2018 PHURBA TSHERING LEPCHA PHURBA TSHERING LEPCHA 2801001WL000778 00415 SBIN0007070 2655 13/04/2018 No Such Account
201 SK2801001_210817FTO_3227 2801001000NRG18260720170003069 9548112858 21/08/2017 N TSHERING LEPCHA N TSHERING LEPCHA 2801001WL000082 00415 SBIN0007070 1062 22/08/2017 NO SUCH ACCOUNT
202 SK2801001_210817FTO_3227 2801001000NRG18260720170003081 9548112859 21/08/2017 Gyaltsen Lepcha Gyaltsen Lepcha 2801001WL000082 00415 SBIN0007070 1062 22/08/2017 NO SUCH ACCOUNT
203 SK2801001_210817FTO_3227 2801001000NRG18260720170003083 9548112857 21/08/2017 Dawa Tshering Lepcha Dawa Tshering Lepcha 2801001WL000082 00415 SBIN0007070 1062 22/08/2017 NO SUCH ACCOUNT
204 SK2801001_210817FTO_3227 2801001000NRG18260720170003100 9548112863 21/08/2017 TENZING LEPCHA TENZING LEPCHA 2801001WL000082 00415 SBIN0007070 1062 22/08/2017 A/c Blocked or Frozen
205 SK2801001_210817FTO_3233 2801001000NRG18290720170003353 9548112961 21/08/2017 Tshering doma Tshering doma 2801001WL000090 00415 SBIN0007070 1593 22/08/2017 NO SUCH ACCOUNT
206 SK2801001_230318FTO_12652 2801001000NRG18210320180032877 2750675749 23/03/2018 PHURBA TSHERING LEPCHA PHURBA TSHERING LEPCHA 2801001WL000830 00415 SBIN0007070 2655 13/04/2018 No Such Account
207 SK2801001_270218APB_FTO_10454 2801001000NRG18230220180024142 2184614640 27/02/2018 Pema Tshering Lepcha Pema Tshering Lepcha 2801001WL000625 00415 SBIN0007070 2655 08/03/2018 Inactive Aadhaar
208 SK2801001_270218APB_FTO_10463 2801001000NRG18260220180025594 2121687757 27/02/2018 Lakie Lepcha Lakie Lepcha 2801001WL000659 00415 SBIN0007070 2655 03/03/2018 Inactive Aadhaar
209 SK2801001_270218FTO_10451 2801001000NRG18220220180023813 2183738540 27/02/2018 Tshering doma Tshering doma 2801001WL000619 00415 SBIN0007070 2655 08/03/2018 No Such Account
210 SK2801001_270218FTO_10451 2801001000NRG18230220180024147 2183738541 27/02/2018 Dup Tshering Dup Tshering 2801001WL000625 00415 SBIN0007070 2655 08/03/2018 No Such Account
211 SK2801001_270218FTO_10452 2801001000NRG18260220180025521 2121448281 27/02/2018 Lakit Lepcha Lakit Lepcha 2801001WL000658 00415 SBIN0007070 2655 03/03/2018 No Such Account
212 SK2801001_270218FTO_10452 2801001000NRG18260220180025523 2121448268 27/02/2018 PHURBA TSHERING LEPCHA PHURBA TSHERING LEPCHA 2801001WL000658 00415 SBIN0007070 2655 03/03/2018 No Such Account
213 SK2801001_270218FTO_10452 2801001000NRG18260220180025552 2121448295 27/02/2018 tseten tseten 2801001WL000659 00415 SBIN0007070 2655 03/03/2018 No Such Account
214 SK2801001_270218FTO_10452 2801001000NRG18260220180025555 2121448266 27/02/2018 TSHETEN DONKA BHUTIA TSHETEN DONKA BHUTIA 2801001WL000659 00415 SBIN0007070 2655 03/03/2018 No Such Account
215 SK2801001_271017FTO_7013 2801001000NRG18211020170014951 0475538547 27/10/2017 Zangmu Lepcha Zangmu Lepcha 2801001WL000368 00415 SBIN0007070 708 03/11/2017 NO SUCH ACCOUNT
216 SK2801001_280318APB_FTO_12846 2801001000NRG18240320180033982 2750770634 28/03/2018 Pema Tshering Lepcha Pema Tshering Lepcha 2801001WL000856 00415 SBIN0007070 2655 13/04/2018 Inactive Aadhaar
217 SK2801002_021217APB_FTO_7737 2801002000NRG18301120170017186 1127654757 02/12/2017 DADUP LEPCHA DADUP LEPCHA 2801002WL000434 00403 IBKL0108SIC 2655 21/12/2017 Participant not mapped to the product
218 SK2801002_021217APB_FTO_7737 2801002000NRG18301120170017226 1127654765 02/12/2017 AITI MAYA TAMANG AITI MAYA TAMANG 2801002WL000434 00403 IBKL0108SIC 2655 21/12/2017 Participant not mapped to the product
219 SK2801002_021217APB_FTO_7737 2801002000NRG18301120170017227 1127654783 02/12/2017 NIM TSHERING TAMANG NIM TSHERING TAMANG 2801002WL000434 00403 IBKL0108SIC 2655 21/12/2017 Participant not mapped to the product
220 SK2801002_021217APB_FTO_7738 2801002000NRG18011220170017254 1127654516 02/12/2017 PASSANG NAMGYAL LEPCHA PASSANG NAMGYAL LEPCHA 2801002WL000435 00403 IBKL0108SIC 354 21/12/2017 Participant not mapped to the product
221 SK2801002_021217APB_FTO_7741 2801002000NRG18011220170017271 1127654550 02/12/2017 DADUP LEPCHA DADUP LEPCHA 2801002WL000436 00403 IBKL0108SIC 354 21/12/2017 Participant not mapped to the product
222 SK2801002_021217APB_FTO_7741 2801002000NRG18011220170017311 1127654558 02/12/2017 AITI MAYA TAMANG AITI MAYA TAMANG 2801002WL000436 00403 IBKL0108SIC 354 21/12/2017 Participant not mapped to the product
223 SK2801002_021217APB_FTO_7741 2801002000NRG18011220170017312 1127654576 02/12/2017 NIM TSHERING TAMANG NIM TSHERING TAMANG 2801002WL000436 00403 IBKL0108SIC 354 21/12/2017 Participant not mapped to the product
224 SK2801002_030318APB_FTO_10776 2801002000NRG18010320180026221 2184610430 03/03/2018 Yangchen Bhutia Yangchen Bhutia 2801002WL000672 00415 SBIN0007557 2124 08/03/2018 Inactive Aadhaar
225 SK2801002_050218APB_FTO_9174 2801002000NRG18050220180020434 1905504346 05/02/2018 TSH. DOMA LEPCHA TSH. DOMA LEPCHA 2801002WL000529 00403 IBKL0108SIC 2655 15/02/2018 Inactive Aadhaar
226 SK2801002_051017APB_FTO_6103 2801002000NRG18300820170008164 0129123282 05/10/2017 MON LEPCHA MON LEPCHA 2801002WL000216 00403 SBIN0000232 2655 06/10/2017 Inactive Aadhaar
227 SK2801002_051017APB_FTO_6106 2801002000NRG18300820170008237 0129125059 05/10/2017 MON LEPCHA MON LEPCHA 2801002WL000218 00403 SBIN0000232 885 06/10/2017 Inactive Aadhaar
228 SK2801002_071117APB_FTO_7238 2801002000NRG18071120170015961 0700853287 07/11/2017 MON LEPCHA MON LEPCHA 2801002WL000396 00403 IBKL0108SIC 2655 18/11/2017 Inactive Aadhaar
229 SK2801002_071117APB_FTO_7238 2801002000NRG18071120170015962 0700853288 07/11/2017 MON LEPCHA MON LEPCHA 2801002WL000396 00403 IBKL0108SIC 885 18/11/2017 Inactive Aadhaar
230 SK2801002_081117APB_FTO_7410 2801002000NRG18081120170016619 0700854063 08/11/2017 SRI PD. LIMBOO SRI PD. LIMBOO 2801002WL000412 00403 IBKL0108SIC 1770 18/11/2017 Inactive Aadhaar
231 SK2801002_081117APB_FTO_7411 2801002000NRG18081120170016620 0700852868 08/11/2017 BHIM LAL SHARMA BHIM LAL SHARMA 2801002WL000413 00403 IBKL0108SIC 2478 18/11/2017 Inactive Aadhaar
232 SK2801002_100318APB_FTO_11494 2801002010NRG18080320180027811 2750167456 10/03/2018 chozang lepcha chozang lepcha 2801002010WL000717 00415 SBIN0007557 2655 13/04/2018 Inactive Aadhaar
233 SK2801002_100318APB_FTO_11501 2801002011NRG18080320180027472 2750167249 10/03/2018 BHIM LAL SHARMA BHIM LAL SHARMA 2801002011WL000710 00403 IBKL0108SIC 2655 13/04/2018 Inactive Aadhaar
234 SK2801002_100318APB_FTO_11502 2801002011NRG18080320180027413 2750168328 10/03/2018 THENGAY BHUTIA THENGAY BHUTIA 2801002011WL000709 00403 IBKL0108SIC 2655 13/04/2018 Inactive Aadhaar
235 SK2801002_100318FTO_11493 2801002008NRG18080320180027651 2749284551 10/03/2018 PEM CHODEN LEPCHA PEM CHODEN LEPCHA 2801002008WL000714 00462 UCBA0003280 2301 13/04/2018 No Such Account
236 SK2801002_111017APB_FTO_6426 2801002000NRG18111020170013915 0235333115 11/10/2017 BHIM LAL SHARMA BHIM LAL SHARMA 2801002WL000338 00403 IBKL0108SIC 2478 13/10/2017 Inactive Aadhaar
237 SK2801002_150318APB_FTO_11985 2801002000NRG18140320180030113 2749642572 15/03/2018 DAWA LEPCHA DAWA LEPCHA 2801002WL000776 00403 IBKL0108SIC 2655 13/04/2018 Inactive Aadhaar
238 SK2801002_150318APB_FTO_11987 2801002000NRG18140320180030114 2749646033 15/03/2018 DAWA LEPCHA DAWA LEPCHA 2801002WL000776 00403 IBKL0108SIC 1416 13/04/2018 Inactive Aadhaar
239 SK2801002_150318APB_FTO_12000 2801002000NRG18140320180030096 2749643735 15/03/2018 TSH. DOMA LEPCHA TSH. DOMA LEPCHA 2801002WL000774 00462 UCBA0003280 2655 13/04/2018 Inactive Aadhaar
240 SK2801002_160118APB_FTO_8735 2801002000NRG18160120180018836 1801502231 16/01/2018 SRI PD. LIMBOO SRI PD. LIMBOO 2801002WL000490 00403 IBKL0108SIC 1770 08/02/2018 Inactive Aadhaar
241 SK2801002_170218APB_FTO_9778 2801002000NRG18140220180021521 1990554217 17/02/2018 Yangchen Bhutia Yangchen Bhutia 2801002WL000564 00415 SBIN0007557 2301 23/02/2018 Inactive Aadhaar
242 SK2801002_181017APB_FTO_6755 2801002000NRG18181020170014781 0373218018 18/10/2017 SRI PD. LIMBOO SRI PD. LIMBOO 2801002WL000357 00403 IBKL0108SIC 1770 26/10/2017 Inactive Aadhaar
243 SK2801002_200218APB_FTO_9829 2801002000NRG18180220180022762 2021193840 20/02/2018 TSH. DOMA LEPCHA TSH. DOMA LEPCHA 2801002WL000591 00403 IBKL0108SIC 2655 23/02/2018 Inactive Aadhaar
244 SK2801002_200218APB_FTO_9832 2801002000NRG18190220180022902 2021193005 20/02/2018 THENGAY BHUTIA THENGAY BHUTIA 2801002WL000595 00403 IBKL0108SIC 2655 23/02/2018 Inactive Aadhaar
245 SK2801002_200218APB_FTO_9833 2801002000NRG18190220180022961 2021192956 20/02/2018 BHIM LAL SHARMA BHIM LAL SHARMA 2801002WL000596 00403 IBKL0108SIC 2655 23/02/2018 Inactive Aadhaar
246 SK2801002_200318APB_FTO_12395 2801002000NRG18180320180031800 2750784408 20/03/2018 BHIM LAL SHARMA BHIM LAL SHARMA 2801002WL000808 00403 IBKL0108SIC 1239 13/04/2018 Inactive Aadhaar
247 SK2801002_200318APB_FTO_12396 2801002000NRG18180320180031741 2750779247 20/03/2018 THENGAY BHUTIA THENGAY BHUTIA 2801002WL000807 00403 IBKL0108SIC 1239 13/04/2018 Inactive Aadhaar
248 SK2801002_200318FTO_12411 2801002000NRG18190320180032059 2750676155 20/03/2018 PEM CHODEN LEPCHA PEM CHODEN LEPCHA 2801002WL000813 00462 UCBA0003280 2655 13/04/2018 No Such Account
249 SK2801002_200917APB_FTO_5385 2801002000NRG18110820170005282 9931743769 20/09/2017 BHIM LAL SHARMA BHIM LAL SHARMA 2801002WL000148 00403 IBKL0108SIC 2478 21/09/2017 Inactive Aadhaar
250 SK2801002_210318APB_FTO_12544 2801002000NRG18160320180031067 2750781293 21/03/2018 SRI PD. LIMBOO SRI PD. LIMBOO 2801002WL000796 00403 IBKL0108SIC 2655 13/04/2018 Inactive Aadhaar
251 SK2801002_210318APB_FTO_12546 2801002000NRG18170320180031432 2750785075 21/03/2018 SRI PD. LIMBOO SRI PD. LIMBOO 2801002WL000804 00403 IBKL0108SIC 2478 13/04/2018 Inactive Aadhaar
252 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016792 N121700466450 23/11/2017 DHAN MAYA SUBBA DHAN MAYA SUBBA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
253 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016793 N121700466445 23/11/2017 CHAKTUK BHUTIA CHAKTUK BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
254 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016794 N121700466502 23/11/2017 Gurching Bhutia Gurching Bhutia 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
255 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016796 N121700466472 23/11/2017 LHAKCHUNG BHUTIA LHAKCHUNG BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
256 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016797 N121700466462 23/11/2017 DUKCHUNG BHUTIA DUKCHUNG BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
257 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016798 N121700466474 23/11/2017 BALU BHUTIA BALU BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
258 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016799 N121700466475 23/11/2017 BUDHARANI LIMBOO BUDHARANI LIMBOO 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
259 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016800 N121700466461 23/11/2017 SONAM GYATSO BHUTIA SONAM GYATSO BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
260 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016802 N121700466477 23/11/2017 GACHING BHUTIA GACHING BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
261 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016803 N121700466476 23/11/2017 KUNGA BHUTIA KUNGA BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
262 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016804 N121700466478 23/11/2017 CHUNGTUK BHUTIA CHUNGTUK BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
263 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016806 N121700466481 23/11/2017 DUBO TSHERING BHUTIA DUBO TSHERING BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
264 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016809 N121700466482 23/11/2017 YOUNGDA GYATSO BHUTIA YOUNGDA GYATSO BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
265 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016811 N121700466485 23/11/2017 ANDEN BHUTIA ANDEN BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
266 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016812 N121700466483 23/11/2017 LUCKEY LEPCHA LUCKEY LEPCHA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
267 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016814 N121700466484 23/11/2017 LASSEY BHUTIA LASSEY BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
268 SK2801002_231117APB_FTO_7563 2801002000NRG18221120170016815 N121700466486 23/11/2017 PASSANG BHUTIA PASSANG BHUTIA 2801002WL000422 00403 IBKL0108SIC 2655 02/12/2017 R13
269 SK2801002_231117APB_FTO_7563