|
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-04-001-016-001/129
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114355
|
18/03/2023
|
PHURMIT LEPCHA
|
2804001WL006145
|
PHURMIT LEPCHA
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459993
|
|
Mrs. PHURMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DENTAM
|
SK-04-001-016-001/130
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114356
|
18/03/2023
|
Santa Kumar Limboo
|
2804001WL006145
|
Santa Kumar Limboo
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460008
|
|
SANTA KUMAR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
DENTAM
|
SK-04-001-016-004/13
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114393
|
18/03/2023
|
FIROJ SUBBA
|
2804001WL006149
|
FIROJ SUBBA
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460061
|
|
Mr. FIROJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DENTAM
|
SK-04-001-016-006/423
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114425
|
18/03/2023
|
KRISHNA MAYA SUBBA
|
2804001WL006149
|
KRISHNA MAYA SUBBA
|
00089
|
CBIN0282256
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460054
|
|
Miss. KRISHNA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
5
|
DENTAM
|
SK-04-001-016-004/67
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114339
|
18/03/2023
|
PURNA MAYA PRADHAN
|
2804001WL006144
|
PURNA MAYA PRADHAN
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115460002
|
|
Miss. PURNA MAYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DENTAM
|
SK-04-004-020-002/135
(MANGMOO DENTAM)
|
2804004000NRG23180320230114545
|
18/03/2023
|
Mingma Tarkay Sherpa
|
2804004WL006157
|
Mingma Tarkay Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459974
|
|
Mr. MINGMA TARKEY SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DENTAM
|
SK-04-004-020-002/135
(MANGMOO DENTAM)
|
2804004000NRG23180320230114546
|
18/03/2023
|
PHURSANG DOLMA SHERPA
|
2804004WL006157
|
PHURSANG DOLMA SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460056
|
|
Mrs. PHURSANG DOLMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DENTAM
|
SK-04-004-020-002/137
(MANGMOO DENTAM)
|
2804004000NRG23180320230114547
|
18/03/2023
|
Kintup Zangpo Sherpa
|
2804004WL006157
|
Kintup Zangpo Sherpa
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459970
|
|
Master KINTUP ZANGPO SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DENTAM
|
SK-04-004-020-002/138
(MANGMOO DENTAM)
|
2804004000NRG23180320230114549
|
18/03/2023
|
DA LAKI SHERPA
|
2804004WL006157
|
DA LAKI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460060
|
|
Mrs. DA LAKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DENTAM
|
SK-04-004-020-002/142
(MANGMOO DENTAM)
|
2804004000NRG23180320230114516
|
18/03/2023
|
LAMU SHERPA
|
2804004WL006156
|
LAMU SHERPA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459988
|
|
Mrs. LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DENTAM
|
SK-04-004-020-002/143
(MANGMOO DENTAM)
|
2804004000NRG23180320230114517
|
18/03/2023
|
DA ONG SHERPA
|
2804004WL006156
|
DA ONG SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459962
|
|
Mr. DAWA ONG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DENTAM
|
SK-04-004-020-002/146
(MANGMOO DENTAM)
|
2804004000NRG23180320230114550
|
18/03/2023
|
SARANTI SHERPA
|
2804004WL006157
|
SARANTI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459992
|
|
Ms. SARANTI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DENTAM
|
SK-04-004-020-002/147
(MANGMOO DENTAM)
|
2804004000NRG23180320230114551
|
18/03/2023
|
MINGMA NARBU SHERPA
|
2804004WL006157
|
MINGMA NARBU SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460063
|
|
Mr. MINGMA NORBU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DENTAM
|
SK-04-004-020-002/164
(MANGMOO DENTAM)
|
2804004000NRG23180320230114518
|
18/03/2023
|
Nim Lamu Sherpa
|
2804004WL006156
|
Nim Lamu Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459982
|
|
Mrs. MINGMA LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DENTAM
|
SK-04-004-020-002/165
(MANGMOO DENTAM)
|
2804004000NRG23180320230114552
|
18/03/2023
|
NIMA RINCHEN SHERPA
|
2804004WL006157
|
NIMA RINCHEN SHERPA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115459979
|
|
Mr. NIMA RINCHEN SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DENTAM
|
SK-04-004-020-002/166
(MANGMOO DENTAM)
|
2804004000NRG23180320230114553
|
18/03/2023
|
LAKPA CHODER SHERPA
|
2804004WL006157
|
LAKPA CHODER SHERPA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459975
|
|
Mr. LAKPA CHODER SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DENTAM
|
SK-04-004-020-002/171
(MANGMOO DENTAM)
|
2804004000NRG23180320230114519
|
18/03/2023
|
ZANGBU SHERPA
|
2804004WL006156
|
ZANGBU SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459987
|
|
Mr. ZANGBU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DENTAM
|
SK-04-004-020-002/172
(MANGMOO DENTAM)
|
2804004000NRG23180320230114555
|
18/03/2023
|
PASSANG LAMU SHERPA
|
2804004WL006157
|
PASSANG LAMU SHERPA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459967
|
|
Mrs. PASSANG LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DENTAM
|
SK-04-004-020-002/181
(MANGMOO DENTAM)
|
2804004000NRG23180320230114520
|
18/03/2023
|
PHU DOMA SHERPA
|
2804004WL006156
|
PHU DOMA SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459972
|
|
Mrs. PHU DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DENTAM
|
SK-04-004-020-002/186
(MANGMOO DENTAM)
|
2804004000NRG23180320230114521
|
18/03/2023
|
Dawa Laki Sherpa
|
2804004WL006156
|
Dawa Laki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459977
|
|
Mrs. DAWA LAKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DENTAM
|
SK-04-004-020-002/186
(MANGMOO DENTAM)
|
2804004000NRG23180320230114522
|
18/03/2023
|
Hisi Doma Sherpa
|
2804004WL006156
|
Hisi Doma Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459999
|
|
Miss. HISI DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DENTAM
|
SK-04-004-020-002/188
(MANGMOO DENTAM)
|
2804004000NRG23180320230114556
|
18/03/2023
|
PASSANG DIKI SHERPA
|
2804004WL006157
|
PASSANG DIKI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459991
|
|
Mrs. PASSANG DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DENTAM
|
SK-04-004-020-002/189
(MANGMOO DENTAM)
|
2804004000NRG23180320230114557
|
18/03/2023
|
MINGMA DOMA SHERPA
|
2804004WL006157
|
MINGMA DOMA SHERPA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459989
|
|
Mrs. MINGMA DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DENTAM
|
SK-04-004-020-002/195
(MANGMOO DENTAM)
|
2804004000NRG23180320230114558
|
18/03/2023
|
SUK MAYA SHERPA
|
2804004WL006157
|
SUK MAYA SHERPA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115459994
|
|
Mrs. SUK MAYA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DENTAM
|
SK-04-004-020-002/196
(MANGMOO DENTAM)
|
2804004000NRG23180320230114559
|
18/03/2023
|
DAWA TSHERING SHERPA
|
2804004WL006157
|
DAWA TSHERING SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459978
|
|
Mrs. MARTHA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DENTAM
|
SK-04-004-020-002/198
(MANGMOO DENTAM)
|
2804004000NRG23180320230114523
|
18/03/2023
|
TENZING SHERPA
|
2804004WL006156
|
TENZING SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459981
|
|
Mr. TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DENTAM
|
SK-04-004-020-002/199
(MANGMOO DENTAM)
|
2804004000NRG23180320230114560
|
18/03/2023
|
PEM LAMU SHERPA
|
2804004WL006157
|
PEM LAMU SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459961
|
|
Mrs. PEM LHAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DENTAM
|
SK-04-004-020-002/215
(MANGMOO DENTAM)
|
2804004000NRG23180320230114524
|
18/03/2023
|
PEMBA WANGYAL SHERPA
|
2804004WL006156
|
PEMBA WANGYAL SHERPA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115459960
|
|
Mr. PEMBA WANGYAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DENTAM
|
SK-04-004-020-002/219
(MANGMOO DENTAM)
|
2804004000NRG23180320230114561
|
18/03/2023
|
NIMA SHERPA
|
2804004WL006157
|
NIMA SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459963
|
|
Mr. NIMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DENTAM
|
SK-04-004-020-002/225
(MANGMOO DENTAM)
|
2804004000NRG23180320230114525
|
18/03/2023
|
LAKPA DIKI SHERPA
|
2804004WL006156
|
LAKPA DIKI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459968
|
|
Mrs. LAKPA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DENTAM
|
SK-04-004-020-002/670
(MANGMOO DENTAM)
|
2804004000NRG23180320230114526
|
18/03/2023
|
KARMA TSH SHERPA
|
2804004WL006156
|
KARMA TSH SHERPA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459980
|
|
Mr. KARMA TSH SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DENTAM
|
SK-04-004-020-002/671
(MANGMOO DENTAM)
|
2804004000NRG23180320230114562
|
18/03/2023
|
TEMBA SHERPA
|
2804004WL006157
|
TEMBA SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459957
|
|
Mr. TEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DENTAM
|
SK-04-004-020-002/676
(MANGMOO DENTAM)
|
2804004000NRG23180320230114563
|
18/03/2023
|
PEMBA SHERPA
|
2804004WL006157
|
PEMBA SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459969
|
|
Mr. PEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DENTAM
|
SK-04-004-020-002/726
(MANGMOO DENTAM)
|
2804004000NRG23180320230114527
|
18/03/2023
|
PASSANG TENGEE SHERPA
|
2804004WL006156
|
PASSANG TENGEE SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459998
|
|
Mr. PASSANG TENGEE SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DENTAM
|
SK-04-004-020-002/729
(MANGMOO DENTAM)
|
2804004000NRG23180320230114528
|
18/03/2023
|
PEMBA SHERPA
|
2804004WL006156
|
PEMBA SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459997
|
|
Mr. PEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DENTAM
|
SK-04-004-020-002/732
(MANGMOO DENTAM)
|
2804004000NRG23180320230114530
|
18/03/2023
|
Januka Gurung
|
2804004WL006156
|
Januka Gurung
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459973
|
|
Mrs. JANUKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DENTAM
|
SK-04-004-020-002/732
(MANGMOO DENTAM)
|
2804004000NRG23180320230114529
|
18/03/2023
|
MINGMA PHUTI SHERPA
|
2804004WL006156
|
MINGMA PHUTI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459990
|
|
Mrs. MINGMA PHUTI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DENTAM
|
SK-04-004-020-002/744
(MANGMOO DENTAM)
|
2804004000NRG23180320230114565
|
18/03/2023
|
PEM DIKI SHERPA
|
2804004WL006157
|
PEM DIKI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459958
|
|
Mrs. PEM DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DENTAM
|
SK-04-004-020-002/776
(MANGMOO DENTAM)
|
2804004000NRG23180320230114566
|
18/03/2023
|
SUK MAYA RAI
|
2804004WL006157
|
SUK MAYA RAI
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459976
|
|
Mrs. SUK MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DENTAM
|
SK-04-004-020-002/796
(MANGMOO DENTAM)
|
2804004000NRG23180320230114531
|
18/03/2023
|
NIMA KARCHUNG SHERPA
|
2804004WL006156
|
NIMA KARCHUNG SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459965
|
|
Mr. NIMA KARCHUNG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DENTAM
|
SK-04-004-020-002/799
(MANGMOO DENTAM)
|
2804004000NRG23180320230114567
|
18/03/2023
|
MINGMA DIKI SHERPA
|
2804004WL006157
|
MINGMA DIKI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460000
|
|
Mrs. MINGMA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DENTAM
|
SK-04-004-020-002/800
(MANGMOO DENTAM)
|
2804004000NRG23180320230114532
|
18/03/2023
|
BINITA SUBBA
|
2804004WL006156
|
BINITA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459984
|
|
Mrs. BINITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DENTAM
|
SK-04-004-020-002/802
(MANGMOO DENTAM)
|
2804004000NRG23180320230114533
|
18/03/2023
|
PHURI SHERPA
|
2804004WL006156
|
PHURI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459983
|
|
Mr. PHURI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DENTAM
|
SK-04-004-020-002/803
(MANGMOO DENTAM)
|
2804004000NRG23180320230114535
|
18/03/2023
|
ONGMOO DOMA SHERPA
|
2804004WL006156
|
ONGMOO DOMA SHERPA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115459964
|
|
Mrs. ONGMOO DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DENTAM
|
SK-04-004-020-002/803
(MANGMOO DENTAM)
|
2804004000NRG23180320230114534
|
18/03/2023
|
RAJU RAM GURUNG
|
2804004WL006156
|
RAJU RAM GURUNG
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459966
|
|
Mr. RAJU RAM CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DENTAM
|
SK-04-004-020-002/804
(MANGMOO DENTAM)
|
2804004000NRG23180320230114568
|
18/03/2023
|
PEMU SHERPA
|
2804004WL006157
|
PEMU SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460059
|
|
Mrs. PEMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DENTAM
|
SK-04-004-020-002/826
(MANGMOO DENTAM)
|
2804004000NRG23180320230114536
|
18/03/2023
|
NIMA SHENDUP SHERPA
|
2804004WL006156
|
NIMA SHENDUP SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460058
|
|
Mr. NIMA SHENDUP SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DENTAM
|
SK-04-004-020-002/837
(MANGMOO DENTAM)
|
2804004000NRG23180320230114537
|
18/03/2023
|
PEM LAMU SHERPA
|
2804004WL006156
|
PEM LAMU SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459959
|
|
Mrs. PEM LHAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DENTAM
|
SK-04-004-020-002/850
(MANGMOO DENTAM)
|
2804004000NRG23180320230114569
|
18/03/2023
|
PURNI RAI
|
2804004WL006157
|
PURNI RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460001
|
|
Mrs. PURNI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DENTAM
|
SK-04-004-020-002/858
(MANGMOO DENTAM)
|
2804004000NRG23180320230114570
|
18/03/2023
|
Suk Maya Subba
|
2804004WL006157
|
Suk Maya Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460006
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DENTAM
|
SK-04-004-020-002/876
(MANGMOO DENTAM)
|
2804004000NRG23180320230114571
|
18/03/2023
|
Dawang Sherpa
|
2804004WL006157
|
Dawang Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459995
|
|
DAWANG SHERPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DENTAM
|
SK-04-004-020-002/902
(MANGMOO DENTAM)
|
2804004000NRG23180320230114539
|
18/03/2023
|
Mingma Diki Sherpa
|
2804004WL006156
|
Mingma Diki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459986
|
|
Mrs. MINGMA DIKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DENTAM
|
SK-04-004-020-002/908
(MANGMOO DENTAM)
|
2804004000NRG23180320230114572
|
18/03/2023
|
Passang Narden Sherpa
|
2804004WL006157
|
Passang Narden Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459971
|
|
Master PASSANG NARDEN SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DENTAM
|
SK-04-004-022-002/473
(HEE)
|
2804004000NRG23170320230114489
|
18/03/2023
|
JANGA BAHADUR BISTA
|
2804004WL006153
|
JANGA BAHADUR BISTA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
25/03/2023
|
|
0115460062
|
|
JANGA BAHADUR BISTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DENTAM
|
SK-04-004-022-003/622
(HEE)
|
2804004000NRG23170320230114488
|
18/03/2023
|
sukraj limboo
|
2804004WL006152
|
sukraj limboo
|
00089
|
CBIN0282266
|
3552
|
3552
|
Processed
|
25/03/2023
|
|
0115460007
|
|
SUK RAJ LIMBOO
|
IDBI BANK(607095)
|
|
56
|
DENTAM
|
SK-04-004-023-003/296
(MANGMOO DENTAM)
|
2804004000NRG23180320230114543
|
18/03/2023
|
Lakpa Temba Sherpa
|
2804004WL006156
|
Lakpa Temba Sherpa
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
25/03/2023
|
|
0115459985
|
|
Mr. LAKPA TEMBA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DENTAM
|
SK-04-004-023-003/296
(MANGMOO DENTAM)
|
2804004000NRG23180320230114544
|
18/03/2023
|
PASSANG CHEKI SHERPA
|
2804004WL006156
|
PASSANG CHEKI SHERPA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
25/03/2023
|
|
0115460057
|
|
Mrs. PASSANG CHEKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163836
|
163836
|
|
|
|
|
|
|
|
|
58
|
DENTAM
|
SK-04-001-016-005/365-C
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114414
|
18/03/2023
|
Mahesh Chettri
|
2804001WL006149
|
Mahesh Chettri
|
00165
|
IBKL0001887
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115459956
|
|
MAHESHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
59
|
DENTAM
|
SK-04-001-016-004/466
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114332
|
18/03/2023
|
RAJ KUMAR KAMI
|
2804001WL006144
|
RAJ KUMAR KAMI
|
00415
|
SBIN0008511
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459996
|
|
MR RAJ KUMAR KAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DENTAM
|
SK-04-004-020-002/909
(MANGMOO DENTAM)
|
2804004000NRG23180320230114540
|
18/03/2023
|
Mingma Tshering Sherpa
|
2804004WL006156
|
Mingma Tshering Sherpa
|
00415
|
SBIN0008511
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460005
|
|
Mr. MINGMA TSHERING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
61
|
DENTAM
|
SK-04-001-016-004/77
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114340
|
18/03/2023
|
KUL BAHADUR SUBBA
|
2804001WL006144
|
KUL BAHADUR SUBBA
|
00415
|
SBIN0018607
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460055
|
|
MR KUL BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DENTAM
|
SK-04-001-016-004/974
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114348
|
18/03/2023
|
Jagar Bahadur Chettri
|
2804001WL006144
|
Jagar Bahadur Chettri
|
00415
|
SBIN0018607
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115460004
|
|
MR JAGAR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DENTAM
|
SK-04-004-020-002/137
(MANGMOO DENTAM)
|
2804004000NRG23180320230114548
|
18/03/2023
|
Dawa Tshetama Sherpa
|
2804004WL006157
|
Dawa Tshetama Sherpa
|
00415
|
SBIN0018607
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460003
|
|
MS DAWA TSHETAMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
64
|
DENTAM
|
SK-04-001-016-001/115
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114350
|
18/03/2023
|
Doma Bhutia
|
2804001WL006145
|
Doma Bhutia
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460024
|
|
DOMA BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
DENTAM
|
SK-04-001-016-001/122
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114351
|
18/03/2023
|
Som Maya Subba
|
2804001WL006145
|
Som Maya Subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460023
|
|
SomMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
66
|
DENTAM
|
SK-04-001-016-001/124
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114352
|
18/03/2023
|
Man Maya Subba
|
2804001WL006145
|
Man Maya Subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460025
|
|
ManMayaSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
DENTAM
|
SK-04-001-016-001/126
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114353
|
18/03/2023
|
Phip Lall Limboo
|
2804001WL006145
|
Phip Lall Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460050
|
|
PhipLallSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
DENTAM
|
SK-04-001-016-001/127
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114354
|
18/03/2023
|
Dhan Maya Limboo
|
2804001WL006145
|
Dhan Maya Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460038
|
|
DHAN MAYA LIMBOO(SUBBA)
|
UNION BANK OF INDIA(508500)
|
|
69
|
DENTAM
|
SK-04-001-016-001/134
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114357
|
18/03/2023
|
Mon Maya Limboo
|
2804001WL006145
|
Mon Maya Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460021
|
|
MON MAYA LIMBOO W/O MANI RAJ LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
70
|
DENTAM
|
SK-04-001-016-001/147
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114358
|
18/03/2023
|
Harki Maya Gurung
|
2804001WL006145
|
Harki Maya Gurung
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460046
|
|
HARKI MAYA GURUNG
|
UNION BANK OF INDIA(508500)
|
|
71
|
DENTAM
|
SK-04-001-016-001/149
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114359
|
18/03/2023
|
Jag Maya Limboo
|
2804001WL006145
|
Jag Maya Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460026
|
|
JogMayaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
DENTAM
|
SK-04-001-016-001/221
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114360
|
18/03/2023
|
INDRA KUMARI SUBBA
|
2804001WL006145
|
INDRA KUMARI SUBBA
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460040
|
|
INDRA KUMARI SUBBA
|
UNION BANK OF INDIA(508500)
|
|
73
|
DENTAM
|
SK-04-001-016-001/222
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114361
|
18/03/2023
|
Bhim Raj Limboo
|
2804001WL006145
|
Bhim Raj Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460018
|
|
BhimRajSubba
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
DENTAM
|
SK-04-001-016-001/299
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114363
|
18/03/2023
|
TEK BIR LIMBOO
|
2804001WL006145
|
TEK BIR LIMBOO
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460039
|
|
TEK BIR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
75
|
DENTAM
|
SK-04-001-016-001/327
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114365
|
18/03/2023
|
RAN MAYA SUBBA
|
2804001WL006145
|
RAN MAYA SUBBA
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460047
|
|
RAN MAYA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DENTAM
|
SK-04-001-016-001/411
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114367
|
18/03/2023
|
Januki Gurung
|
2804001WL006145
|
Januki Gurung
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460042
|
|
JANUKI GURUNG
|
UNION BANK OF INDIA(508500)
|
|
77
|
DENTAM
|
SK-04-001-016-004/19
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114394
|
18/03/2023
|
kabita subba
|
2804001WL006149
|
kabita subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460014
|
|
KABITA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
78
|
DENTAM
|
SK-04-001-016-004/22
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114319
|
18/03/2023
|
JIT MOTI SUBBA
|
2804001WL006144
|
JIT MOTI SUBBA
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460015
|
|
JIT MOTI SUBBA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DENTAM
|
SK-04-001-016-004/332
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114321
|
18/03/2023
|
BIMLA TAMANG
|
2804001WL006144
|
BIMLA TAMANG
|
00468
|
UBIN0557447
|
2220
|
2220
|
Processed
|
25/03/2023
|
|
0115460043
|
|
BIMLA TAMANG
|
UNION BANK OF INDIA(508500)
|
|
80
|
DENTAM
|
SK-04-001-016-004/341
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114323
|
18/03/2023
|
Dil Maya Chhetri
|
2804001WL006144
|
Dil Maya Chhetri
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460049
|
|
DIL MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DENTAM
|
SK-04-001-016-004/460
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114327
|
18/03/2023
|
TIKA MAYA KAMI
|
2804001WL006144
|
TIKA MAYA KAMI
|
00468
|
UBIN0557447
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115460029
|
|
TikaMayaKami
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
82
|
DENTAM
|
SK-04-001-016-004/463
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114329
|
18/03/2023
|
suk maya SUBBA
|
2804001WL006144
|
suk maya SUBBA
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460053
|
|
SUKMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
DENTAM
|
SK-04-001-016-004/466
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114331
|
18/03/2023
|
MUNNU KAMI
|
2804001WL006144
|
MUNNU KAMI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460037
|
|
Munnu Kami
|
BANK OF BARODA(606985)
|
|
84
|
DENTAM
|
SK-04-001-016-004/471
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114333
|
18/03/2023
|
MANGALI LIMBOO
|
2804001WL006144
|
MANGALI LIMBOO
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460013
|
|
MANGALI LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
DENTAM
|
SK-04-001-016-004/473
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114335
|
18/03/2023
|
LILA DEVI CHETTRI
|
2804001WL006144
|
LILA DEVI CHETTRI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460044
|
|
LILA DEVI CHETTRI W/O RAJEN KUMAR CHETTR
|
UNION BANK OF INDIA(508500)
|
|
86
|
DENTAM
|
SK-04-001-016-004/495
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114336
|
18/03/2023
|
NAR MAYA CHETTRI
|
2804001WL006144
|
NAR MAYA CHETTRI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460035
|
|
NarMayaChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
87
|
DENTAM
|
SK-04-001-016-004/495
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114337
|
18/03/2023
|
SABITRI CHETTRI
|
2804001WL006144
|
SABITRI CHETTRI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460036
|
|
SABITRI CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
88
|
DENTAM
|
SK-04-001-016-004/6
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114397
|
18/03/2023
|
Ash Maya Limboo
|
2804001WL006149
|
Ash Maya Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460011
|
|
ASH MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
89
|
DENTAM
|
SK-04-001-016-004/67
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114338
|
18/03/2023
|
DHAN MAYA CHETTRI
|
2804001WL006144
|
DHAN MAYA CHETTRI
|
00468
|
UBIN0557447
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115460020
|
|
DHAN MAYA CHETTRI
|
CANARA BANK(508532)
|
|
90
|
DENTAM
|
SK-04-001-016-004/949
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114342
|
18/03/2023
|
GOMA CHETTRI
|
2804001WL006144
|
GOMA CHETTRI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460030
|
|
GOMA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
91
|
DENTAM
|
SK-04-001-016-004/949
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114341
|
18/03/2023
|
LAXUMAN CHETTRI
|
2804001WL006144
|
LAXUMAN CHETTRI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460010
|
|
LAXUMAN CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DENTAM
|
SK-04-001-016-004/962
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114344
|
18/03/2023
|
Pemba Chaki Sherpa
|
2804001WL006144
|
Pemba Chaki Sherpa
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460041
|
|
PEMPA CHAKI SHERPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DENTAM
|
SK-04-001-016-004/972
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114346
|
18/03/2023
|
Tika Maya Chettri
|
2804001WL006144
|
Tika Maya Chettri
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460031
|
|
TIKA MAYA CHETTRI
|
UNION BANK OF INDIA(508500)
|
|
94
|
DENTAM
|
SK-04-001-016-004/975
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114349
|
18/03/2023
|
Chandra Maya Kami
|
2804001WL006144
|
Chandra Maya Kami
|
00468
|
UBIN0557447
|
3108
|
3108
|
Processed
|
25/03/2023
|
|
0115460022
|
|
MISS CHANDRA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DENTAM
|
SK-04-001-016-005/241
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114402
|
18/03/2023
|
Santi Maya Limboo
|
2804001WL006149
|
Santi Maya Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460052
|
|
SANTI MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
96
|
DENTAM
|
SK-04-001-016-005/244
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114403
|
18/03/2023
|
ROSHAN PRADHAN
|
2804001WL006149
|
ROSHAN PRADHAN
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460016
|
|
ROSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
DENTAM
|
SK-04-001-016-005/265
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114408
|
18/03/2023
|
Som Bahadur Limboo
|
2804001WL006149
|
Som Bahadur Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460027
|
|
SOM BAHADUR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
98
|
DENTAM
|
SK-04-001-016-005/306
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114411
|
18/03/2023
|
Chatra Hang Limboo
|
2804001WL006149
|
Chatra Hang Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Rejected
|
25/03/2023
|
|
0115460033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
DENTAM
|
SK-04-001-016-005/346
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114413
|
18/03/2023
|
karma cheten sherpa
|
2804001WL006149
|
karma cheten sherpa
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460032
|
|
KARMACHETEN SHERPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
DENTAM
|
SK-04-001-016-005/89
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114417
|
18/03/2023
|
Puran Dhoj Limboo
|
2804001WL006149
|
Puran Dhoj Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460012
|
|
PURAN DHOJ LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
101
|
DENTAM
|
SK-04-001-016-006/395
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114421
|
18/03/2023
|
Roshni Limboo
|
2804001WL006149
|
Roshni Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460028
|
|
ROSHNI LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
102
|
DENTAM
|
SK-04-001-016-006/395
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114420
|
18/03/2023
|
San Bahadur Rai
|
2804001WL006149
|
San Bahadur Rai
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460051
|
|
SAN BAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
DENTAM
|
SK-04-001-016-006/418
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114422
|
18/03/2023
|
SUK RANI SUBBA
|
2804001WL006149
|
SUK RANI SUBBA
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460048
|
|
SUKRANISUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
DENTAM
|
SK-04-001-016-006/420
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114423
|
18/03/2023
|
LAXUMAN RAI
|
2804001WL006149
|
LAXUMAN RAI
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460019
|
|
LAXUMAN RAI S/O DAMBER BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DENTAM
|
SK-04-001-016-006/421
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114424
|
18/03/2023
|
Kul Bdr Subba
|
2804001WL006149
|
Kul Bdr Subba
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460017
|
|
KUL BDR LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
106
|
DENTAM
|
SK-04-001-016-006/424
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114426
|
18/03/2023
|
MEENA PRADHAN
|
2804001WL006149
|
MEENA PRADHAN
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460045
|
|
MEENA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
DENTAM
|
SK-04-001-016-006/954
(SARDUNG LUNGZIK)
|
2804001000NRG23170320230114427
|
18/03/2023
|
Ram Das Limboo
|
2804001WL006149
|
Ram Das Limboo
|
00468
|
UBIN0557447
|
3330
|
3330
|
Processed
|
25/03/2023
|
|
0115460034
|
|
RAM DAS LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
108
|
DENTAM
|
SK-04-004-022-002/760
(HEE)
|
2804004000NRG23170320230114490
|
18/03/2023
|
ram kumar chettri
|
2804004WL006153
|
ram kumar chettri
|
00468
|
UBIN0557447
|
2664
|
2664
|
Processed
|
25/03/2023
|
|
0115460009
|
|
RAM KR CHHETRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147408
|
147408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342324
|
342324
|
|
|
|
|
|
|
|