|
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
|
DENTAM
|
SK-04-004-018-002/103
(KARMATAR GYATEN)
|
2804004000NRG23010820220036269
|
01/08/2022
|
RAN MAYA SUBBA
|
2804004WL001834
|
RAN MAYA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326323
|
|
Mrs. RAN MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DENTAM
|
SK-04-004-018-002/104
(KARMATAR GYATEN)
|
2804004000NRG23010820220036270
|
01/08/2022
|
BASANTI LIMBOO
|
2804004WL001834
|
BASANTI LIMBOO
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326350
|
|
Mrs. BASANTI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DENTAM
|
SK-04-004-018-002/108
(KARMATAR GYATEN)
|
2804004000NRG23010820220036271
|
01/08/2022
|
AMRIT BDR.CHHETRI
|
2804004WL001834
|
AMRIT BDR.CHHETRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326330
|
|
Mr. AMRIT BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DENTAM
|
SK-04-004-018-002/108
(KARMATAR GYATEN)
|
2804004000NRG23010820220036272
|
01/08/2022
|
DEEPA MAYA CHHETRI
|
2804004WL001834
|
DEEPA MAYA CHHETRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326319
|
|
Mrs. DIPA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DENTAM
|
SK-04-004-018-002/113
(KARMATAR GYATEN)
|
2804004000NRG23010820220036273
|
01/08/2022
|
MON BDR SUBBA
|
2804004WL001834
|
MON BDR SUBBA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
05/08/2022
|
|
3633326359
|
|
Mr. MAN BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DENTAM
|
SK-04-004-018-002/116
(KARMATAR GYATEN)
|
2804004000NRG23010820220036275
|
01/08/2022
|
CHATRA BDR SUBBA
|
2804004WL001834
|
CHATRA BDR SUBBA
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
05/08/2022
|
|
3633326360
|
|
Mr. CHATRA BDR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DENTAM
|
SK-04-004-018-002/117
(KARMATAR GYATEN)
|
2804004000NRG23010820220036276
|
01/08/2022
|
ANJANA SUBBA
|
2804004WL001834
|
ANJANA SUBBA
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
05/08/2022
|
|
3633326324
|
|
Mrs. ANJANA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DENTAM
|
SK-04-004-018-002/120
(KARMATAR GYATEN)
|
2804004000NRG23010820220036277
|
01/08/2022
|
GANGA SINGH CHHETRI
|
2804004WL001834
|
GANGA SINGH CHHETRI
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326332
|
|
Mr. GANGA SINGH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DENTAM
|
SK-04-004-018-002/151
(KARMATAR GYATEN)
|
2804004000NRG23010820220036282
|
01/08/2022
|
KRISHNA MAYA CHET
|
2804004WL001834
|
KRISHNA MAYA CHET
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326338
|
|
Mrs. KRISHNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DENTAM
|
SK-04-004-018-002/154
(KARMATAR GYATEN)
|
2804004000NRG23010820220036284
|
01/08/2022
|
norkit lepcha
|
2804004WL001834
|
norkit lepcha
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326337
|
|
Mrs. NERKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DENTAM
|
SK-04-004-018-002/457
(KARMATAR GYATEN)
|
2804004000NRG23010820220036286
|
01/08/2022
|
khemu nath chettri
|
2804004WL001834
|
khemu nath chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326329
|
|
Mr. KHEMU NATH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DENTAM
|
SK-04-004-018-002/460
(KARMATAR GYATEN)
|
2804004000NRG23010820220036287
|
01/08/2022
|
SUK MAYA SUBBA
|
2804004WL001834
|
SUK MAYA SUBBA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
05/08/2022
|
|
3633326311
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DENTAM
|
SK-04-004-018-002/480
(KARMATAR GYATEN)
|
2804004000NRG23010820220036289
|
01/08/2022
|
ran bdr subba
|
2804004WL001834
|
ran bdr subba
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326331
|
|
Mr. RAN BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DENTAM
|
SK-04-004-018-002/489-A
(KARMATAR GYATEN)
|
2804004000NRG23010820220036292
|
01/08/2022
|
KAMALA CHETTRI
|
2804004WL001834
|
KAMALA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326313
|
|
Mrs. KAMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DENTAM
|
SK-04-004-018-002/527
(KARMATAR GYATEN)
|
2804004000NRG23010820220036293
|
01/08/2022
|
BUDHA MAYA CHETTRI
|
2804004WL001834
|
BUDHA MAYA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326312
|
|
Mrs. BUDHA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DENTAM
|
SK-04-004-018-002/92
(KARMATAR GYATEN)
|
2804004000NRG23010820220036304
|
01/08/2022
|
BISHNU LALL CHETTRI
|
2804004WL001834
|
BISHNU LALL CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326351
|
|
Mr. BISHNU LALL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DENTAM
|
SK-04-004-018-002/95
(KARMATAR GYATEN)
|
2804004000NRG23010820220036305
|
01/08/2022
|
DESH BIR SUBBA
|
2804004WL001834
|
DESH BIR SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326361
|
|
Mr. DESH BIR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DENTAM
|
SK-04-004-018-002/97
(KARMATAR GYATEN)
|
2804004000NRG23010820220036306
|
01/08/2022
|
KAMALA CHETTRI
|
2804004WL001834
|
KAMALA CHETTRI
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326318
|
|
Miss. KAMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DENTAM
|
SK-04-004-018-002/99
(KARMATAR GYATEN)
|
2804004000NRG23010820220036307
|
01/08/2022
|
LAL BDR CHETTRI
|
2804004WL001834
|
LAL BDR CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326349
|
|
Mrs. LILA MAYA CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DENTAM
|
SK-04-004-018-003/169
(KARMATAR GYATEN)
|
2804004000NRG23010820220036312
|
01/08/2022
|
PEM TSHRING LEPCHA
|
2804004WL001834
|
PEM TSHRING LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326309
|
|
Mr. PEM TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DENTAM
|
SK-04-004-018-003/173
(KARMATAR GYATEN)
|
2804004000NRG23010820220036313
|
01/08/2022
|
TARKIT LEPCHA
|
2804004WL001834
|
TARKIT LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326305
|
|
Mr. TAR KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DENTAM
|
SK-04-004-018-003/177
(KARMATAR GYATEN)
|
2804004000NRG23010820220036314
|
01/08/2022
|
NIMKIT LEPCHA
|
2804004WL001834
|
NIMKIT LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326362
|
|
Mrs. NIM KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DENTAM
|
SK-04-004-018-003/179
(KARMATAR GYATEN)
|
2804004000NRG23010820220036316
|
01/08/2022
|
NIMA TSHERING LEPCHA
|
2804004WL001834
|
NIMA TSHERING LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326340
|
|
Mr. NIMA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DENTAM
|
SK-04-004-018-003/180
(KARMATAR GYATEN)
|
2804004000NRG23010820220036317
|
01/08/2022
|
SAMKIT LEPCHA
|
2804004WL001834
|
SAMKIT LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326339
|
|
Ms. SAMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DENTAM
|
SK-04-004-018-003/181
(KARMATAR GYATEN)
|
2804004000NRG23010820220036318
|
01/08/2022
|
MR. NIMCHO LEPCHA
|
2804004WL001834
|
MR. NIMCHO LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326328
|
|
Mr. NIMCHO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DENTAM
|
SK-04-004-018-003/182
(KARMATAR GYATEN)
|
2804004000NRG23010820220036319
|
01/08/2022
|
pema lepcha
|
2804004WL001834
|
pema lepcha
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326348
|
|
Mr. PEMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DENTAM
|
SK-04-004-018-003/183
(KARMATAR GYATEN)
|
2804004000NRG23010820220036320
|
01/08/2022
|
PASSANG TSHERING LEPCHA
|
2804004WL001834
|
PASSANG TSHERING LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326342
|
|
Mr. PASSANG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DENTAM
|
SK-04-004-018-003/187
(KARMATAR GYATEN)
|
2804004000NRG23010820220036323
|
01/08/2022
|
NAK SUK LEPCHA
|
2804004WL001834
|
NAK SUK LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326315
|
|
Mr. NAK SUK LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DENTAM
|
SK-04-004-018-003/225
(KARMATAR GYATEN)
|
2804004000NRG23010820220036344
|
01/08/2022
|
MR. MAR TSH LEPCHA
|
2804004WL001834
|
MR. MAR TSH LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326325
|
|
Mr. MAR TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DENTAM
|
SK-04-004-018-003/451
(KARMATAR GYATEN)
|
2804004000NRG23010820220036354
|
01/08/2022
|
YANGDEN LEPCHA
|
2804004WL001834
|
YANGDEN LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326341
|
|
Mrs. YANGDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DENTAM
|
SK-04-004-018-003/515
(KARMATAR GYATEN)
|
2804004000NRG23010820220036365
|
01/08/2022
|
SARITA CHETTRI
|
2804004WL001834
|
SARITA CHETTRI
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326355
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DENTAM
|
SK-04-004-018-004/242
(KARMATAR GYATEN)
|
2804004000NRG23010820220036372
|
01/08/2022
|
CHANDRA MAYA LEPCHA
|
2804004WL001834
|
CHANDRA MAYA LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326345
|
|
Mrs. CHANDRA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DENTAM
|
SK-04-004-018-004/250
(KARMATAR GYATEN)
|
2804004000NRG23010820220036373
|
01/08/2022
|
SUNITA SUBBA
|
2804004WL001834
|
SUNITA SUBBA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326333
|
|
Mrs. SUNITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DENTAM
|
SK-04-004-018-004/254
(KARMATAR GYATEN)
|
2804004000NRG23010820220036374
|
01/08/2022
|
mangal dhoj subba
|
2804004WL001834
|
mangal dhoj subba
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
05/08/2022
|
|
3633326306
|
|
Mr. MANGAL DHOJ LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DENTAM
|
SK-04-004-018-004/269
(KARMATAR GYATEN)
|
2804004000NRG23010820220036380
|
01/08/2022
|
NARGAIN DADUL LEPCHA
|
2804004WL001834
|
NARGAIN DADUL LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326317
|
|
NORGAIN DADUL LEPCHA
|
AXIS BANK(607153)
|
|
36
|
DENTAM
|
SK-04-004-018-004/269
(KARMATAR GYATEN)
|
2804004000NRG23010820220036379
|
01/08/2022
|
UGEN LEPCHA
|
2804004WL001834
|
UGEN LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326357
|
|
Mr. UGEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DENTAM
|
SK-04-004-018-004/272
(KARMATAR GYATEN)
|
2804004000NRG23010820220036381
|
01/08/2022
|
GOMA CHETTTRI
|
2804004WL001834
|
GOMA CHETTTRI
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
05/08/2022
|
|
3633326344
|
|
Mrs. GOMA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DENTAM
|
SK-04-004-018-004/273
(KARMATAR GYATEN)
|
2804004000NRG23010820220036382
|
01/08/2022
|
DURGA BAHADUR CHETTRI
|
2804004WL001834
|
DURGA BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
05/08/2022
|
|
3633326320
|
|
Mr. DURGA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DENTAM
|
SK-04-004-018-004/277
(KARMATAR GYATEN)
|
2804004000NRG23010820220036384
|
01/08/2022
|
DEO MAYA CHETTRI
|
2804004WL001834
|
DEO MAYA CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
05/08/2022
|
|
3633326347
|
|
Mrs. DEO MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DENTAM
|
SK-04-004-018-004/279
(KARMATAR GYATEN)
|
2804004000NRG23010820220036387
|
01/08/2022
|
MENA GURUNG
|
2804004WL001834
|
MENA GURUNG
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326353
|
|
Mrs. MENA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DENTAM
|
SK-04-004-018-004/282
(KARMATAR GYATEN)
|
2804004000NRG23010820220036389
|
01/08/2022
|
RAN MAYA GURUNG
|
2804004WL001834
|
RAN MAYA GURUNG
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326363
|
|
Mrs. RAN MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DENTAM
|
SK-04-004-018-004/285
(KARMATAR GYATEN)
|
2804004000NRG23010820220036390
|
01/08/2022
|
CHANDRA MAYA CHETTRI
|
2804004WL001834
|
CHANDRA MAYA CHETTRI
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326346
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DENTAM
|
SK-04-004-018-004/287
(KARMATAR GYATEN)
|
2804004000NRG23010820220036392
|
01/08/2022
|
NAMGAY LEPCHA
|
2804004WL001834
|
NAMGAY LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326364
|
|
Mr. NAMGAY LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DENTAM
|
SK-04-004-018-004/293
(KARMATAR GYATEN)
|
2804004000NRG23010820220036393
|
01/08/2022
|
TULA RAM KAMI
|
2804004WL001834
|
TULA RAM KAMI
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326354
|
|
Mr. TULA RAM KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DENTAM
|
SK-04-004-018-004/295
(KARMATAR GYATEN)
|
2804004000NRG23010820220036394
|
01/08/2022
|
PADAM BDR GURUNG
|
2804004WL001834
|
PADAM BDR GURUNG
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
05/08/2022
|
|
3633326352
|
|
Mr. PADAM BAHADUR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DENTAM
|
SK-04-004-018-004/299
(KARMATAR GYATEN)
|
2804004000NRG23010820220036395
|
01/08/2022
|
INDUP LEPCHA
|
2804004WL001834
|
INDUP LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326304
|
|
Mr. INDUP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DENTAM
|
SK-04-004-018-004/302
(KARMATAR GYATEN)
|
2804004000NRG23010820220036398
|
01/08/2022
|
AMBER BAHADUR SUBBA
|
2804004WL001834
|
AMBER BAHADUR SUBBA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326327
|
|
Mr. AMBER BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DENTAM
|
SK-04-004-018-004/303
(KARMATAR GYATEN)
|
2804004000NRG23010820220036400
|
01/08/2022
|
HARI MAYA CHETTRI
|
2804004WL001834
|
HARI MAYA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326335
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DENTAM
|
SK-04-004-018-004/305
(KARMATAR GYATEN)
|
2804004000NRG23010820220036401
|
01/08/2022
|
DAWA MIT LIMBOO
|
2804004WL001834
|
DAWA MIT LIMBOO
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326308
|
|
Mrs. DAWA MIT LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DENTAM
|
SK-04-004-018-004/306
(KARMATAR GYATEN)
|
2804004000NRG23010820220036402
|
01/08/2022
|
BALMIKA CHETTRI
|
2804004WL001834
|
BALMIKA CHETTRI
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
05/08/2022
|
|
3633326310
|
|
Mrs. BALMIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DENTAM
|
SK-04-004-018-004/307
(KARMATAR GYATEN)
|
2804004000NRG23010820220036403
|
01/08/2022
|
SANCHA DEVI GURUNG
|
2804004WL001834
|
SANCHA DEVI GURUNG
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
05/08/2022
|
|
3633326334
|
|
Mrs. SANCHA DEVI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DENTAM
|
SK-04-004-018-004/310
(KARMATAR GYATEN)
|
2804004000NRG23010820220036405
|
01/08/2022
|
NORKIT LEPCHA
|
2804004WL001834
|
NORKIT LEPCHA
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326358
|
|
Mrs. NORKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DENTAM
|
SK-04-004-018-004/311
(KARMATAR GYATEN)
|
2804004000NRG23010820220036406
|
01/08/2022
|
HEM KUMARI CHHETRI
|
2804004WL001834
|
HEM KUMARI CHHETRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
05/08/2022
|
|
3633326336
|
|
Mrs. HEM KUMARI CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DENTAM
|
SK-04-004-018-004/314
(KARMATAR GYATEN)
|
2804004000NRG23010820220036409
|
01/08/2022
|
BISHNU MAYA RAI
|
2804004WL001834
|
BISHNU MAYA RAI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
05/08/2022
|
|
3633326314
|
|
Mrs. BISHNU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DENTAM
|
SK-04-004-018-004/314
(KARMATAR GYATEN)
|
2804004000NRG23010820220036408
|
01/08/2022
|
SANAM YANGDA LEPCHA
|
2804004WL001834
|
SANAM YANGDA LEPCHA
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
05/08/2022
|
|
3633326307
|
|
Mr. SANAM YANGDA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DENTAM
|
SK-04-004-018-004/316
(KARMATAR GYATEN)
|
2804004000NRG23010820220036410
|
01/08/2022
|
bishnu maya gurung
|
2804004WL001834
|
bishnu maya gurung
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326316
|
|
Mrs. BISHNU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DENTAM
|
SK-04-004-018-004/318
(KARMATAR GYATEN)
|
2804004000NRG23010820220036411
|
01/08/2022
|
PURNA BDR CHHETRI
|
2804004WL001834
|
PURNA BDR CHHETRI
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326356
|
|
Mr. PURNA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DENTAM
|
SK-04-004-018-004/466
(KARMATAR GYATEN)
|
2804004000NRG23010820220036412
|
01/08/2022
|
jai lall chettri
|
2804004WL001834
|
jai lall chettri
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326321
|
|
Mr. JAI LALL CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DENTAM
|
SK-04-004-018-004/471
(KARMATAR GYATEN)
|
2804004000NRG23010820220036413
|
01/08/2022
|
ganesh gurung
|
2804004WL001834
|
ganesh gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
05/08/2022
|
|
3633326326
|
|
Mr. GANESH KUMAR GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DENTAM
|
SK-04-004-018-004/501
(KARMATAR GYATEN)
|
2804004000NRG23010820220036414
|
01/08/2022
|
ramit lepcha
|
2804004WL001834
|
ramit lepcha
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
05/08/2022
|
|
3633326322
|
|
Miss. RAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DENTAM
|
SK-04-004-018-007/536
(KARMATAR GYATEN)
|
2804004000NRG23010820220036428
|
01/08/2022
|
PEM NARBU LEPCHA
|
2804004WL001834
|
PEM NARBU LEPCHA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
05/08/2022
|
|
3633326343
|
|
Mr. PEM NORBU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192696
|
192696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192696
|
192696
|
|
|
|
|
|
|
|