|
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-04-004-018-005/603
(KARMATAR GYATEN)
|
2804004000NRG23160120230092884
|
17/01/2023
|
YANGDEN LEPCHA
|
2804004WL004901
|
YANGDEN LEPCHA
|
00089
|
CBIN0282256
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8129298108
|
|
Mr. YANGDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
2
|
DENTAM
|
SK-04-004-018-001/337
(KARMATAR GYATEN)
|
2804004000NRG23160120230092813
|
17/01/2023
|
GOMA DEVI CHETTRI
|
2804004WL004901
|
GOMA DEVI CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298143
|
|
Mrs. GOMA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DENTAM
|
SK-04-004-018-001/339
(KARMATAR GYATEN)
|
2804004000NRG23160120230092815
|
17/01/2023
|
KRISHNA MAYA CHETTRI
|
2804004WL004901
|
KRISHNA MAYA CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298144
|
|
KRISHNA MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DENTAM
|
SK-04-004-018-001/341
(KARMATAR GYATEN)
|
2804004000NRG23160120230092817
|
17/01/2023
|
DEVI LALL CHETTRI
|
2804004WL004901
|
DEVI LALL CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298186
|
|
Mr. DEVI LALL CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DENTAM
|
SK-04-004-018-001/341
(KARMATAR GYATEN)
|
2804004000NRG23160120230092818
|
17/01/2023
|
pabitra chettri
|
2804004WL004901
|
pabitra chettri
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298166
|
|
Miss. PABITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DENTAM
|
SK-04-004-018-001/345
(KARMATAR GYATEN)
|
2804004000NRG23160120230092820
|
17/01/2023
|
KHARKA BAHADUR BASHNETT
|
2804004WL004901
|
KHARKA BAHADUR BASHNETT
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298200
|
|
Mr. KHARKA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DENTAM
|
SK-04-004-018-001/363
(KARMATAR GYATEN)
|
2804004000NRG23160120230092821
|
17/01/2023
|
DHAN MOTI RAI
|
2804004WL004901
|
DHAN MOTI RAI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298201
|
|
Mr. MAITA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DENTAM
|
SK-04-004-018-001/389
(KARMATAR GYATEN)
|
2804004000NRG23160120230092822
|
17/01/2023
|
NIL KUMAR CHETTRI
|
2804004WL004901
|
NIL KUMAR CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298107
|
|
Mr. NIL KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DENTAM
|
SK-04-004-018-002/155
(KARMATAR GYATEN)
|
2804004000NRG23160120230092825
|
17/01/2023
|
SIVA MAYA CHETTRI
|
2804004WL004901
|
SIVA MAYA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298192
|
|
Ms. SIBA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DENTAM
|
SK-04-004-018-002/457
(KARMATAR GYATEN)
|
2804004000NRG23160120230092826
|
17/01/2023
|
khemu nath chettri
|
2804004WL004901
|
khemu nath chettri
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8129298119
|
|
Mr. KHEMU NATH CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DENTAM
|
SK-04-004-018-002/458
(KARMATAR GYATEN)
|
2804004000NRG23160120230092827
|
17/01/2023
|
bimla subba
|
2804004WL004901
|
bimla subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298179
|
|
Mrs. BIMALA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DENTAM
|
SK-04-004-018-002/569
(KARMATAR GYATEN)
|
2804004000NRG23160120230092828
|
17/01/2023
|
MEENA CHETTRI
|
2804004WL004901
|
MEENA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298162
|
|
MEENA CHETTRI
|
CANARA BANK(508532)
|
|
13
|
DENTAM
|
SK-04-004-018-002/573
(KARMATAR GYATEN)
|
2804004000NRG23160120230092829
|
17/01/2023
|
BINA SUBBA
|
2804004WL004901
|
BINA SUBBA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298155
|
|
Mrs. BINA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DENTAM
|
SK-04-004-018-002/634
(KARMATAR GYATEN)
|
2804004000NRG23160120230092832
|
17/01/2023
|
MONITA CHETTRI
|
2804004WL004901
|
MONITA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298076
|
|
Miss. MONITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DENTAM
|
SK-04-004-018-002/94
(KARMATAR GYATEN)
|
2804004000NRG23160120230092834
|
17/01/2023
|
LOK MAN SUBBA
|
2804004WL004901
|
LOK MAN SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298074
|
|
Mr. LOK MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DENTAM
|
SK-04-004-018-003/173
(KARMATAR GYATEN)
|
2804004000NRG23160120230092835
|
17/01/2023
|
TARKIT LEPCHA
|
2804004WL004901
|
TARKIT LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298072
|
|
Ms. TAR KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DENTAM
|
SK-04-004-018-003/175
(KARMATAR GYATEN)
|
2804004000NRG23160120230092836
|
17/01/2023
|
LAKPA TSH. LEPCHA
|
2804004WL004901
|
LAKPA TSH. LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298194
|
|
Mr. LAKPA TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DENTAM
|
SK-04-004-018-003/178
(KARMATAR GYATEN)
|
2804004000NRG23160120230092837
|
17/01/2023
|
NAMGYAL LEPCHA
|
2804004WL004901
|
NAMGYAL LEPCHA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298193
|
|
Mr. NAMGYAL LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DENTAM
|
SK-04-004-018-003/179
(KARMATAR GYATEN)
|
2804004000NRG23160120230092838
|
17/01/2023
|
NIMA TSHERING LEPCHA
|
2804004WL004901
|
NIMA TSHERING LEPCHA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298142
|
|
Mr. NIMA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DENTAM
|
SK-04-004-018-003/180
(KARMATAR GYATEN)
|
2804004000NRG23160120230092839
|
17/01/2023
|
SAMKIT LEPCHA
|
2804004WL004901
|
SAMKIT LEPCHA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8129298136
|
|
Ms. SAMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DENTAM
|
SK-04-004-018-003/183
(KARMATAR GYATEN)
|
2804004000NRG23160120230092840
|
17/01/2023
|
PASSANG TSHERING LEPCHA
|
2804004WL004901
|
PASSANG TSHERING LEPCHA
|
00089
|
CBIN0282266
|
888
|
888
|
Processed
|
24/01/2023
|
|
8129298149
|
|
Mr. PASSANG TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DENTAM
|
SK-04-004-018-003/186
(KARMATAR GYATEN)
|
2804004000NRG23160120230092841
|
17/01/2023
|
MARKIT LEPCHA
|
2804004WL004901
|
MARKIT LEPCHA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298088
|
|
Miss. MARKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DENTAM
|
SK-04-004-018-003/187
(KARMATAR GYATEN)
|
2804004000NRG23160120230092842
|
17/01/2023
|
NAK SUK LEPCHA
|
2804004WL004901
|
NAK SUK LEPCHA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8129298082
|
|
Mr. NAK SUK LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DENTAM
|
SK-04-004-018-003/191
(KARMATAR GYATEN)
|
2804004000NRG23160120230092892
|
17/01/2023
|
MAN SING RAI
|
2804004WL004902
|
MAN SING RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298157
|
|
Mr. MAN SINGH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DENTAM
|
SK-04-004-018-003/192
(KARMATAR GYATEN)
|
2804004000NRG23160120230092893
|
17/01/2023
|
RUP MAYA RAI
|
2804004WL004902
|
RUP MAYA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298173
|
|
Mrs. RUP MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DENTAM
|
SK-04-004-018-003/193
(KARMATAR GYATEN)
|
2804004000NRG23160120230092894
|
17/01/2023
|
LAXMI PRASHED RAI
|
2804004WL004902
|
LAXMI PRASHED RAI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298063
|
|
Mr. LAXMI PRASHAD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DENTAM
|
SK-04-004-018-003/223
(KARMATAR GYATEN)
|
2804004000NRG23160120230092843
|
17/01/2023
|
LAKU TSHERING LEPCHA
|
2804004WL004901
|
LAKU TSHERING LEPCHA
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
24/01/2023
|
|
8129298129
|
|
Mr. LAKU TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DENTAM
|
SK-04-004-018-003/225
(KARMATAR GYATEN)
|
2804004000NRG23160120230092844
|
17/01/2023
|
MR. MAR TSH LEPCHA
|
2804004WL004901
|
MR. MAR TSH LEPCHA
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
24/01/2023
|
|
8129298112
|
|
Mr. MAR TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DENTAM
|
SK-04-004-018-003/234
(KARMATAR GYATEN)
|
2804004000NRG23160120230092898
|
17/01/2023
|
DIL MAYA RAI
|
2804004WL004902
|
DIL MAYA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298139
|
|
Miss. DIL MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DENTAM
|
SK-04-004-018-003/449
(KARMATAR GYATEN)
|
2804004000NRG23160120230092845
|
17/01/2023
|
TILL BDR CHETTRI
|
2804004WL004901
|
TILL BDR CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298131
|
|
Mr. TIL BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DENTAM
|
SK-04-004-018-003/509
(KARMATAR GYATEN)
|
2804004000NRG23160120230092899
|
17/01/2023
|
ram chandra rai
|
2804004WL004902
|
ram chandra rai
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298087
|
|
Mr. RAM CHANDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DENTAM
|
SK-04-004-018-003/559
(KARMATAR GYATEN)
|
2804004000NRG23160120230092847
|
17/01/2023
|
NEETO LEPCHA
|
2804004WL004901
|
NEETO LEPCHA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298161
|
|
Mr. NEETO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DENTAM
|
SK-04-004-018-003/605
(KARMATAR GYATEN)
|
2804004000NRG23160120230092848
|
17/01/2023
|
BENITA CHETTRI
|
2804004WL004901
|
BENITA CHETTRI
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298078
|
|
Mrs. BENITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DENTAM
|
SK-04-004-018-003/645
(KARMATAR GYATEN)
|
2804004000NRG23160120230092850
|
17/01/2023
|
ANITA RAI
|
2804004WL004901
|
ANITA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298148
|
|
Miss. ANITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DENTAM
|
SK-04-004-018-003/646
(KARMATAR GYATEN)
|
2804004000NRG23160120230092851
|
17/01/2023
|
ANJANA KAMI
|
2804004WL004901
|
ANJANA KAMI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298209
|
|
Miss. ANJANA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DENTAM
|
SK-04-004-018-004/238
(KARMATAR GYATEN)
|
2804004000NRG23160120230092853
|
17/01/2023
|
PANCHA BDR SUBBA
|
2804004WL004901
|
PANCHA BDR SUBBA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8129298198
|
|
Mr. PANCHA BDR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DENTAM
|
SK-04-004-018-004/258
(KARMATAR GYATEN)
|
2804004000NRG23160120230092854
|
17/01/2023
|
KUSUM LIMBOO
|
2804004WL004901
|
KUSUM LIMBOO
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298147
|
|
Miss. KUSUM LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DENTAM
|
SK-04-004-018-004/276
(KARMATAR GYATEN)
|
2804004000NRG23160120230092855
|
17/01/2023
|
PEM LAMU LEPCHA
|
2804004WL004901
|
PEM LAMU LEPCHA
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8129298204
|
|
Mrs. PEM LAMU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DENTAM
|
SK-04-004-018-004/293
(KARMATAR GYATEN)
|
2804004000NRG23160120230092856
|
17/01/2023
|
TULA RAM KAMI
|
2804004WL004901
|
TULA RAM KAMI
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/01/2023
|
|
8129298180
|
|
Mr. TULA RAM KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DENTAM
|
SK-04-004-018-004/306
(KARMATAR GYATEN)
|
2804004000NRG23160120230092857
|
17/01/2023
|
BALMIKA CHETTRI
|
2804004WL004901
|
BALMIKA CHETTRI
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298077
|
|
Mrs. BALMIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DENTAM
|
SK-04-004-018-004/307
(KARMATAR GYATEN)
|
2804004000NRG23160120230092858
|
17/01/2023
|
SANCHA DEVI GURUNG
|
2804004WL004901
|
SANCHA DEVI GURUNG
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298130
|
|
Mrs. SANCHA DEVI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DENTAM
|
SK-04-004-018-004/310
(KARMATAR GYATEN)
|
2804004000NRG23160120230092859
|
17/01/2023
|
NORKIT LEPCHA
|
2804004WL004901
|
NORKIT LEPCHA
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8129298062
|
|
Mrs. NORKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DENTAM
|
SK-04-004-018-004/316
(KARMATAR GYATEN)
|
2804004000NRG23160120230092861
|
17/01/2023
|
bishnu maya gurung
|
2804004WL004901
|
bishnu maya gurung
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8129298083
|
|
Mrs. BISHNU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DENTAM
|
SK-04-004-018-004/474
(KARMATAR GYATEN)
|
2804004000NRG23160120230092862
|
17/01/2023
|
LEEZOOM LEPCHA
|
2804004WL004901
|
LEEZOOM LEPCHA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298104
|
|
Miss. LEEZOOM LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DENTAM
|
SK-04-004-018-004/503
(KARMATAR GYATEN)
|
2804004000NRG23160120230092864
|
17/01/2023
|
KAMALA RAI
|
2804004WL004901
|
KAMALA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298156
|
|
Mrs. KAMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DENTAM
|
SK-04-004-018-005/394
(KARMATAR GYATEN)
|
2804004000NRG23160120230092867
|
17/01/2023
|
DASHU RAI
|
2804004WL004901
|
DASHU RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298102
|
|
Mrs. DESHU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DENTAM
|
SK-04-004-018-005/395
(KARMATAR GYATEN)
|
2804004000NRG23160120230092868
|
17/01/2023
|
BHIM MAYA RAI
|
2804004WL004901
|
BHIM MAYA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298127
|
|
Mrs. BHIM KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DENTAM
|
SK-04-004-018-005/396
(KARMATAR GYATEN)
|
2804004000NRG23160120230092869
|
17/01/2023
|
BINU RAI
|
2804004WL004901
|
BINU RAI
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298160
|
|
Mrs. BINU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DENTAM
|
SK-04-004-018-005/402
(KARMATAR GYATEN)
|
2804004000NRG23160120230092870
|
17/01/2023
|
SANCHA MAYA RAI
|
2804004WL004901
|
SANCHA MAYA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298187
|
|
Mrs. SANCHA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DENTAM
|
SK-04-004-018-005/410
(KARMATAR GYATEN)
|
2804004000NRG23160120230092872
|
17/01/2023
|
CHEEKI LEPCHA
|
2804004WL004901
|
CHEEKI LEPCHA
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
24/01/2023
|
|
8129298199
|
|
Mrs. CHEEKI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DENTAM
|
SK-04-004-018-005/415
(KARMATAR GYATEN)
|
2804004000NRG23160120230092873
|
17/01/2023
|
suk tshering lepc
|
2804004WL004901
|
suk tshering lepc
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298121
|
|
Mr. SUK TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DENTAM
|
SK-04-004-018-005/416
(KARMATAR GYATEN)
|
2804004000NRG23160120230092874
|
17/01/2023
|
TARGAIN LEPCHA
|
2804004WL004901
|
TARGAIN LEPCHA
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
24/01/2023
|
|
8129298202
|
|
Mr. TARGAIN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DENTAM
|
SK-04-004-018-005/418
(KARMATAR GYATEN)
|
2804004000NRG23160120230092876
|
17/01/2023
|
LUMIT LEPCHA
|
2804004WL004901
|
LUMIT LEPCHA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298105
|
|
Mrs. LUMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DENTAM
|
SK-04-004-018-005/422
(KARMATAR GYATEN)
|
2804004000NRG23160120230092877
|
17/01/2023
|
LAKIT LEPCHA
|
2804004WL004901
|
LAKIT LEPCHA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298184
|
|
Mrs. LAKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DENTAM
|
SK-04-004-018-005/425
(KARMATAR GYATEN)
|
2804004000NRG23160120230092878
|
17/01/2023
|
SHERAP LEPCHA
|
2804004WL004901
|
SHERAP LEPCHA
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8129298169
|
|
Mr. SHERAP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DENTAM
|
SK-04-004-018-005/427
(KARMATAR GYATEN)
|
2804004000NRG23160120230092879
|
17/01/2023
|
SANGTHI LEPCHA
|
2804004WL004901
|
SANGTHI LEPCHA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298145
|
|
Mrs. SANGTHI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DENTAM
|
SK-04-004-018-005/432
(KARMATAR GYATEN)
|
2804004000NRG23160120230092880
|
17/01/2023
|
MON MAYA LEPCHA
|
2804004WL004901
|
MON MAYA LEPCHA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298159
|
|
Mr. MON MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DENTAM
|
SK-04-004-018-005/485
(KARMATAR GYATEN)
|
2804004000NRG23160120230092881
|
17/01/2023
|
LUKIT LEPCHA
|
2804004WL004901
|
LUKIT LEPCHA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298141
|
|
Miss. LUKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DENTAM
|
SK-04-004-018-005/523
(KARMATAR GYATEN)
|
2804004000NRG23160120230092882
|
17/01/2023
|
YANGMIT LEPCHA
|
2804004WL004901
|
YANGMIT LEPCHA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298170
|
|
Miss. YANGMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DENTAM
|
SK-04-004-018-005/578
(KARMATAR GYATEN)
|
2804004000NRG23160120230092883
|
17/01/2023
|
UGEN LEPCHA
|
2804004WL004901
|
UGEN LEPCHA
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/01/2023
|
|
8129298134
|
|
Mr. UGEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DENTAM
|
SK-04-004-018-006/577
(KARMATAR GYATEN)
|
2804004000NRG23160120230092903
|
17/01/2023
|
SITA RAI
|
2804004WL004902
|
SITA RAI
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
24/01/2023
|
|
8129298163
|
|
Mrs. SITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DENTAM
|
SK-04-004-018-006/613
(KARMATAR GYATEN)
|
2804004000NRG23160120230092906
|
17/01/2023
|
SARINA LIMBOO
|
2804004WL004902
|
SARINA LIMBOO
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298167
|
|
Miss. SARINA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DENTAM
|
SK-04-004-018-007/536
(KARMATAR GYATEN)
|
2804004000NRG23160120230092887
|
17/01/2023
|
PEM DOMA LEPCHA
|
2804004WL004901
|
PEM DOMA LEPCHA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/01/2023
|
|
8129298128
|
|
Miss. PEM DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DENTAM
|
SK-04-004-018-007/536
(KARMATAR GYATEN)
|
2804004000NRG23160120230092888
|
17/01/2023
|
PEM NARBU LEPCHA
|
2804004WL004901
|
PEM NARBU LEPCHA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/01/2023
|
|
8129298158
|
|
Mr. PEM NORBU LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DENTAM
|
SK-04-004-018-007/537
(KARMATAR GYATEN)
|
2804004000NRG23160120230092889
|
17/01/2023
|
MON MAYA KANWAR CHHETRI
|
2804004WL004901
|
MON MAYA KANWAR CHHETRI
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/01/2023
|
|
8129298120
|
|
Mrs. MAN MAYA KANWAR(CHETTRI)
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DENTAM
|
SK-04-004-019-007/1013
(SOPAKHA)
|
2804004000NRG23160120230091956
|
17/01/2023
|
KRISHNA MAYA RAI
|
2804004WL004860
|
KRISHNA MAYA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298091
|
|
Mrs. KRISHNA MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DENTAM
|
SK-04-004-019-007/1067
(SOPAKHA)
|
2804004000NRG23160120230091958
|
17/01/2023
|
GYAN BAHADUR RAI
|
2804004WL004860
|
GYAN BAHADUR RAI
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/01/2023
|
|
8129298203
|
|
Master GYAN BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DENTAM
|
SK-04-004-019-007/134
(SOPAKHA)
|
2804004000NRG23160120230091963
|
17/01/2023
|
DILIP RAI
|
2804004WL004860
|
DILIP RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298133
|
|
Mr. DILIP RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DENTAM
|
SK-04-004-019-007/134
(SOPAKHA)
|
2804004000NRG23160120230091965
|
17/01/2023
|
RAM KUMAR RAI
|
2804004WL004860
|
RAM KUMAR RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298146
|
|
Mr. RAM KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DENTAM
|
SK-04-004-019-007/713
(SOPAKHA)
|
2804004000NRG23160120230091966
|
17/01/2023
|
RAMESH KUMAR RAI
|
2804004WL004860
|
RAMESH KUMAR RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298205
|
|
Mr. RAMESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DENTAM
|
SK-04-004-019-007/729
(SOPAKHA)
|
2804004000NRG23160120230091968
|
17/01/2023
|
SUK BAHADUR RAI
|
2804004WL004860
|
SUK BAHADUR RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298172
|
|
Mr. SUK BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DENTAM
|
SK-04-004-019-007/733
(SOPAKHA)
|
2804004000NRG23160120230091970
|
17/01/2023
|
SANCHA RAJ RAI
|
2804004WL004860
|
SANCHA RAJ RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298182
|
|
Mr. SANCH RAJ RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DENTAM
|
SK-04-004-019-007/738
(SOPAKHA)
|
2804004000NRG23160120230091972
|
17/01/2023
|
NIRMALA RAI
|
2804004WL004860
|
NIRMALA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298090
|
|
Mrs. NIRMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DENTAM
|
SK-04-004-019-007/746
(SOPAKHA)
|
2804004000NRG23160120230091975
|
17/01/2023
|
DEVI MAYA RAI
|
2804004WL004860
|
DEVI MAYA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298089
|
|
Mrs. DEVI MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DENTAM
|
SK-04-004-021-001/267
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092592
|
17/01/2023
|
PABITRA CHETTRI
|
2804004WL004892
|
PABITRA CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298176
|
|
Mrs. PABITRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DENTAM
|
SK-04-004-021-001/278
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092594
|
17/01/2023
|
SUK MAYA KAMI
|
2804004WL004892
|
SUK MAYA KAMI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298183
|
|
Mrs. SUK MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DENTAM
|
SK-04-004-021-001/281
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092596
|
17/01/2023
|
DEO PD CHETTRI
|
2804004WL004892
|
DEO PD CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298070
|
|
Mr. DEO PRASAD CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DENTAM
|
SK-04-004-021-001/282
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092597
|
17/01/2023
|
GANGA CHETTRI
|
2804004WL004892
|
GANGA CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298086
|
|
Mrs. GANGA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DENTAM
|
SK-04-004-021-001/283
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092599
|
17/01/2023
|
AMBER BAHADUR CHETTRI
|
2804004WL004892
|
AMBER BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298178
|
|
Mr. AMBER BDR CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DENTAM
|
SK-04-004-021-001/287
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092601
|
17/01/2023
|
hari maya chettri
|
2804004WL004892
|
hari maya chettri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298111
|
|
Mrs. HARI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DENTAM
|
SK-04-004-021-001/288
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092602
|
17/01/2023
|
CHABI LALL SUBBA
|
2804004WL004892
|
CHABI LALL SUBBA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298188
|
|
Mr. CHABI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DENTAM
|
SK-04-004-021-001/288
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092603
|
17/01/2023
|
RADHIKA SHARMA
|
2804004WL004892
|
RADHIKA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298140
|
|
Mrs. RADHIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DENTAM
|
SK-04-004-021-001/291
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092606
|
17/01/2023
|
GOMA DEVI SHARMA
|
2804004WL004892
|
GOMA DEVI SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298094
|
|
Mrs. GOMA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DENTAM
|
SK-04-004-021-001/302
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092608
|
17/01/2023
|
SUKU RAI
|
2804004WL004892
|
SUKU RAI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298177
|
|
Mrs. SUKU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DENTAM
|
SK-04-004-021-001/305
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092610
|
17/01/2023
|
UMA DEVI CHETTRI
|
2804004WL004892
|
UMA DEVI CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298117
|
|
Mrs. UMA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DENTAM
|
SK-04-004-021-001/306
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092611
|
17/01/2023
|
tika maya sharma
|
2804004WL004892
|
tika maya sharma
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298152
|
|
Mrs. TIKA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DENTAM
|
SK-04-004-021-001/309
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092612
|
17/01/2023
|
JAMUNA KAMI
|
2804004WL004892
|
JAMUNA KAMI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298075
|
|
Mrs. JAMUNA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DENTAM
|
SK-04-004-021-001/314
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092613
|
17/01/2023
|
BHANUKBHAKTA SHARMA
|
2804004WL004892
|
BHANUKBHAKTA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298097
|
|
Mr. BHANU BHAKTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DENTAM
|
SK-04-004-021-001/314
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092614
|
17/01/2023
|
KARNA MAYA SHARMA
|
2804004WL004892
|
KARNA MAYA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298185
|
|
Mrs. KARNA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DENTAM
|
SK-04-004-021-001/315
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092615
|
17/01/2023
|
SABITRI DEVI PHOKREL
|
2804004WL004892
|
SABITRI DEVI PHOKREL
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298151
|
|
Mrs. SABITA DEVI POKHREL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DENTAM
|
SK-04-004-021-001/317
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092616
|
17/01/2023
|
MANGAL MAYA LEPCHA
|
2804004WL004892
|
MANGAL MAYA LEPCHA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298181
|
|
Mrs. MANGAL MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DENTAM
|
SK-04-004-021-001/336
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092618
|
17/01/2023
|
BINA SHARMA
|
2804004WL004892
|
BINA SHARMA
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
24/01/2023
|
|
8129298175
|
|
Mrs. BINA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DENTAM
|
SK-04-004-021-001/345
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092619
|
17/01/2023
|
hari pds sharma
|
2804004WL004892
|
hari pds sharma
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298116
|
|
Mr. HARI PRASAD SHARMA (PANDEY)
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DENTAM
|
SK-04-004-021-001/352
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092620
|
17/01/2023
|
SURAJ MAYA SUNWAR
|
2804004WL004892
|
SURAJ MAYA SUNWAR
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298124
|
|
Mrs. SURAJ MAYA SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DENTAM
|
SK-04-004-021-001/971
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092621
|
17/01/2023
|
CBI
|
2804004WL004892
|
CBI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298073
|
|
Mrs. JYOTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DENTAM
|
SK-04-004-021-003/1035
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092622
|
17/01/2023
|
HARI MAYA SHARMA
|
2804004WL004892
|
HARI MAYA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298150
|
|
Mrs. HARI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DENTAM
|
SK-04-004-021-003/1039
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092623
|
17/01/2023
|
PEMKIT LEPCHA
|
2804004WL004892
|
PEMKIT LEPCHA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298080
|
|
Mrs. PEMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DENTAM
|
SK-04-004-021-003/1098
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092624
|
17/01/2023
|
DA PHURBA SHERPA
|
2804004WL004892
|
DA PHURBA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298168
|
|
Mr. DA PHURBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DENTAM
|
SK-04-004-021-003/1173
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092625
|
17/01/2023
|
PUSPA DEVI CHETTRI
|
2804004WL004892
|
PUSPA DEVI CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298103
|
|
Miss. PUSPA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DENTAM
|
SK-04-004-021-003/1220
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092626
|
17/01/2023
|
DAWA SHERPA
|
2804004WL004892
|
DAWA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298085
|
|
Mr. DAWA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DENTAM
|
SK-04-004-021-003/1273
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092627
|
17/01/2023
|
JANGA BAHADUR CHETTRI
|
2804004WL004892
|
JANGA BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298065
|
|
Mr. JANGA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DENTAM
|
SK-04-004-021-003/1277
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092628
|
17/01/2023
|
RADHA PRADHAN
|
2804004WL004892
|
RADHA PRADHAN
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298207
|
|
MRS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DENTAM
|
SK-04-004-021-003/137
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092630
|
17/01/2023
|
HARI MAYA SHARMA
|
2804004WL004892
|
HARI MAYA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298101
|
|
Mrs. HARI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DENTAM
|
SK-04-004-021-003/145
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092631
|
17/01/2023
|
PASSANG NAMGYAL SHERPA
|
2804004WL004892
|
PASSANG NAMGYAL SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298066
|
|
Mr. PASSANG NAMGYAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DENTAM
|
SK-04-004-021-003/168
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092633
|
17/01/2023
|
da phuri sherpa
|
2804004WL004892
|
da phuri sherpa
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298106
|
|
Mrs. DA PHURI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DENTAM
|
SK-04-004-021-003/170
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092634
|
17/01/2023
|
TIKA MAYA SHERPA
|
2804004WL004892
|
TIKA MAYA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298189
|
|
Mrs. TIK MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DENTAM
|
SK-04-004-021-003/180
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092635
|
17/01/2023
|
phur passang sherpa
|
2804004WL004892
|
phur passang sherpa
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298123
|
|
Mr. PHUR PASSANG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DENTAM
|
SK-04-004-021-003/181
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092636
|
17/01/2023
|
benuka chettri
|
2804004WL004892
|
benuka chettri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298165
|
|
Miss. BENUKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DENTAM
|
SK-04-004-021-003/182
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092637
|
17/01/2023
|
TULASHA SHARMA
|
2804004WL004892
|
TULASHA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298137
|
|
Mrs. TULASHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DENTAM
|
SK-04-004-021-003/183
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092638
|
17/01/2023
|
AMRIT CHETTRI
|
2804004WL004892
|
AMRIT CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298068
|
|
Mr. AMRIT CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DENTAM
|
SK-04-004-021-003/183
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092639
|
17/01/2023
|
DEVI CHETTRI
|
2804004WL004892
|
DEVI CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298154
|
|
Mrs. DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DENTAM
|
SK-04-004-021-003/187
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092641
|
17/01/2023
|
PURNA MAYA CHETTRI
|
2804004WL004892
|
PURNA MAYA CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298092
|
|
Mrs. PURNA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DENTAM
|
SK-04-004-021-003/192
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092644
|
17/01/2023
|
lali maya chettri
|
2804004WL004892
|
lali maya chettri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298174
|
|
Mr. AMAR BAHADUR BISTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DENTAM
|
SK-04-004-021-003/193
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092645
|
17/01/2023
|
LAKPA NORBU SHERPA
|
2804004WL004892
|
LAKPA NORBU SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298208
|
|
Mrs. LAKPA DIMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DENTAM
|
SK-04-004-021-003/198
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092647
|
17/01/2023
|
KARMA SHERPA
|
2804004WL004892
|
KARMA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298109
|
|
Mr. KARMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DENTAM
|
SK-04-004-021-003/198
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092648
|
17/01/2023
|
TSHRING DOMA SHERPA
|
2804004WL004892
|
TSHRING DOMA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298190
|
|
Mrs. TSHERING DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DENTAM
|
SK-04-004-021-003/199
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092649
|
17/01/2023
|
DICHEN ONGMU SHERPA
|
2804004WL004892
|
DICHEN ONGMU SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298096
|
|
Mrs. DICHEN ONGMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DENTAM
|
SK-04-004-021-003/200
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092650
|
17/01/2023
|
PEMA SHERPA
|
2804004WL004892
|
PEMA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298195
|
|
Mr. PEMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DENTAM
|
SK-04-004-021-003/201
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092651
|
17/01/2023
|
GOMA SHARMA
|
2804004WL004892
|
GOMA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298093
|
|
Mrs. GOMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DENTAM
|
SK-04-004-021-003/202
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092652
|
17/01/2023
|
KAMAL KUMAR CHETTRI
|
2804004WL004892
|
KAMAL KUMAR CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298191
|
|
Mr. KAMAL KUMAR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DENTAM
|
SK-04-004-021-003/207
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092654
|
17/01/2023
|
PHUR TENGI SHERPA
|
2804004WL004892
|
PHUR TENGI SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298064
|
|
Mr. PHUR TENZI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DENTAM
|
SK-04-004-021-003/208
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092655
|
17/01/2023
|
PASSANG SHERPA
|
2804004WL004892
|
PASSANG SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298110
|
|
Mr. PASSANG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DENTAM
|
SK-04-004-021-003/209
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092656
|
17/01/2023
|
LAKPA NATER SHERPA
|
2804004WL004892
|
LAKPA NATER SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298071
|
|
Mr. LAKPA NATHAR SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DENTAM
|
SK-04-004-021-003/210
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092657
|
17/01/2023
|
MINGMA RINZEE SHERPA
|
2804004WL004892
|
MINGMA RINZEE SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298196
|
|
Mr. MINGMA RINZI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DENTAM
|
SK-04-004-021-003/210
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092658
|
17/01/2023
|
PEM LAMU SHERPA
|
2804004WL004892
|
PEM LAMU SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298099
|
|
Mrs. PEM LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DENTAM
|
SK-04-004-021-003/212
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092660
|
17/01/2023
|
BEDA MAYA SHARMA
|
2804004WL004892
|
BEDA MAYA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298081
|
|
Mrs. BEDA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DENTAM
|
SK-04-004-021-003/213
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092661
|
17/01/2023
|
PHUR PHUTI SHERPA
|
2804004WL004892
|
PHUR PHUTI SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298098
|
|
Mrs. PHUR PHUTI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DENTAM
|
SK-04-004-021-003/218
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092662
|
17/01/2023
|
LAKPA NAMGYAL SHERPA
|
2804004WL004892
|
LAKPA NAMGYAL SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298067
|
|
Mr. LAKPA NAMGYAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DENTAM
|
SK-04-004-021-003/218
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092663
|
17/01/2023
|
ZANGMOO SHERPA
|
2804004WL004892
|
ZANGMOO SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298100
|
|
Mrs. ZANGMOO SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DENTAM
|
SK-04-004-021-003/233
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092664
|
17/01/2023
|
PEM LAKI SHERPA
|
2804004WL004892
|
PEM LAKI SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298125
|
|
Mrs. PEM LAKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DENTAM
|
SK-04-004-021-003/234
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092665
|
17/01/2023
|
PASSANG NORBU SHERPA
|
2804004WL004892
|
PASSANG NORBU SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298084
|
|
Mr. PASSANG NORBU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DENTAM
|
SK-04-004-021-003/364
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092666
|
17/01/2023
|
RADHIKA SHARMA
|
2804004WL004892
|
RADHIKA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298095
|
|
Mrs. RADHIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DENTAM
|
SK-04-004-021-003/365
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092667
|
17/01/2023
|
LAKPA CHANGA SHERPA
|
2804004WL004892
|
LAKPA CHANGA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298069
|
|
Mr. LAKPA CHANGA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DENTAM
|
SK-04-004-021-003/367
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092668
|
17/01/2023
|
PHURBA SHERPA
|
2804004WL004892
|
PHURBA SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298113
|
|
Mr. PHURBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DENTAM
|
SK-04-004-021-003/845
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092669
|
17/01/2023
|
TIKA MAYA SHARMA
|
2804004WL004892
|
TIKA MAYA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298079
|
|
Mrs. TIKA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DENTAM
|
SK-04-004-021-003/848
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092670
|
17/01/2023
|
CHANDRA BRD KHARKA
|
2804004WL004892
|
CHANDRA BRD KHARKA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298118
|
|
Mr. CHANDRA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DENTAM
|
SK-04-004-021-003/848
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092671
|
17/01/2023
|
yog maya chettri
|
2804004WL004892
|
yog maya chettri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298171
|
|
Mrs. YOG MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DENTAM
|
SK-04-004-021-003/850
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092672
|
17/01/2023
|
PEME CHODEN SHERPA
|
2804004WL004892
|
PEME CHODEN SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298115
|
|
Mr. PEM CHODER SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DENTAM
|
SK-04-004-021-003/872
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092673
|
17/01/2023
|
HARST BDR KARKI
|
2804004WL004892
|
HARST BDR KARKI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298197
|
|
Mr. HASTA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DENTAM
|
SK-04-004-021-003/961
(SANGKHU RADUKHANDU)
|
2804004000NRG23160120230092674
|
17/01/2023
|
SANGAY SHERPA
|
2804004WL004892
|
SANGAY SHERPA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/01/2023
|
|
8129298114
|
|
Mr. SANGAY SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DENTAM
|
SK-04-004-025-002/1011
(SOPAKHA)
|
2804004000NRG23160120230091981
|
17/01/2023
|
RAM BAHADUR RAI
|
2804004WL004860
|
RAM BAHADUR RAI
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/01/2023
|
|
8129298132
|
|
Mr. RAM BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369630
|
369630
|
|
|
|
|
|
|
|
|
142
|
DENTAM
|
SK-04-004-018-006/629
(KARMATAR GYATEN)
|
2804004000NRG23160120230092907
|
17/01/2023
|
JAMUNA SUBBA
|
2804004WL004902
|
JAMUNA SUBBA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298122
|
|
Ms. JAMUNA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
143
|
DENTAM
|
SK-04-004-018-007/642
(KARMATAR GYATEN)
|
2804004000NRG23160120230092891
|
17/01/2023
|
AMRITA LIMBOO
|
2804004WL004901
|
AMRITA LIMBOO
|
00415
|
SBIN0008287
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298135
|
|
MS AMRITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
144
|
DENTAM
|
SK-04-004-018-003/649
(KARMATAR GYATEN)
|
2804004000NRG23160120230092852
|
17/01/2023
|
CHOMIT LEPCHA
|
2804004WL004901
|
CHOMIT LEPCHA
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
24/01/2023
|
|
8129298206
|
|
Miss. CHOMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DENTAM
|
SK-04-004-019-007/130
(SOPAKHA)
|
2804004000NRG23160120230091962
|
17/01/2023
|
SANCHA MAYA RAI
|
2804004WL004860
|
SANCHA MAYA RAI
|
00415
|
SBIN0008511
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298126
|
|
MRS SANCHA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
146
|
DENTAM
|
SK-04-004-018-007/635
(KARMATAR GYATEN)
|
2804004000NRG23160120230092890
|
17/01/2023
|
CHANDRA KALA REGMI
|
2804004WL004901
|
CHANDRA KALA REGMI
|
00415
|
SBIN0009036
|
1110
|
1110
|
Processed
|
24/01/2023
|
|
8129298138
|
|
MS CHANDRA KALA REGMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
147
|
DENTAM
|
SK-04-004-018-005/631
(KARMATAR GYATEN)
|
2804004000NRG23160120230092885
|
17/01/2023
|
MANJEL RAI
|
2804004WL004901
|
MANJEL RAI
|
00415
|
SBIN0018607
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298153
|
|
MR MANJEL RAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DENTAM
|
SK-04-004-019-007/738
(SOPAKHA)
|
2804004000NRG23160120230091973
|
17/01/2023
|
AITA BIR RAI
|
2804004WL004860
|
AITA BIR RAI
|
00415
|
SBIN0018607
|
2664
|
2664
|
Processed
|
24/01/2023
|
|
8129298164
|
|
Mr. AITA BIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
149
|
DENTAM
|
SK-04-004-018-001/340
(KARMATAR GYATEN)
|
2804004000NRG23160120230092816
|
17/01/2023
|
NIR MAYA CHETTRI
|
2804004WL004901
|
NIR MAYA CHETTRI
|
00468
|
UBIN0557447
|
3108
|
3108
|
Processed
|
24/01/2023
|
|
8129298210
|
|
NIR MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392052
|
392052
|
|
|
|
|
|
|
|