|
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
|
Hee Martam
|
SK-04-004-024-002/284
(Bermiok Berthang)
|
2804004000NRG23050120230090410
|
05/01/2023
|
SUNU HANGMA LIMBOO
|
2804004WL004775
|
SUNU HANGMA LIMBOO
|
00032
|
UTIB0002015
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945165
|
|
SUNU HANGMA LIMBOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Hee Martam
|
SK-04-004-024-006/926
(Bermiok Berthang)
|
2804004000NRG23050120230090406
|
05/01/2023
|
ALISHA RANA
|
2804004WL004774
|
ALISHA RANA
|
00045
|
BARB0SINGTA
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945113
|
|
ALISHARANA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Hee Martam
|
SK-04-004-024-001/148
(Bermiok Berthang)
|
2804004000NRG23030120230087259
|
05/01/2023
|
RAN MAYA SUBBA
|
2804004WL004660
|
RAN MAYA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944997
|
|
RANMAYALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
Hee Martam
|
SK-04-004-024-001/152
(Bermiok Berthang)
|
2804004000NRG23030120230087260
|
05/01/2023
|
Beena Gurung
|
2804004WL004660
|
Beena Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944952
|
|
Mrs. BEENA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hee Martam
|
SK-04-004-024-001/157
(Bermiok Berthang)
|
2804004000NRG23030120230087261
|
05/01/2023
|
sancha maya limboo
|
2804004WL004660
|
sancha maya limboo
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944996
|
|
Mrs. SANCHA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hee Martam
|
SK-04-004-024-001/163
(Bermiok Berthang)
|
2804004000NRG23030120230087263
|
05/01/2023
|
Markit Lepcha
|
2804004WL004660
|
Markit Lepcha
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944951
|
|
Mrs. MARKIT LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hee Martam
|
SK-04-004-024-001/199
(Bermiok Berthang)
|
2804004000NRG23050120230090396
|
05/01/2023
|
CHALIKA JOGI
|
2804004WL004774
|
CHALIKA JOGI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944968
|
|
Mrs. CHALIKA JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Hee Martam
|
SK-04-004-024-001/212
(Bermiok Berthang)
|
2804004000NRG23030120230087264
|
05/01/2023
|
SUK MOTI SUBBA
|
2804004WL004660
|
SUK MOTI SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944995
|
|
Mrs. SUK MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Hee Martam
|
SK-04-004-024-001/216
(Bermiok Berthang)
|
2804004000NRG23030120230087265
|
05/01/2023
|
BINITA SUBBA
|
2804004WL004660
|
BINITA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944994
|
|
Mrs. BENITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Hee Martam
|
SK-04-004-024-001/234
(Bermiok Berthang)
|
2804004000NRG23030120230087266
|
05/01/2023
|
Budha Moti Subba
|
2804004WL004660
|
Budha Moti Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944972
|
|
Mrs. BUDHA MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hee Martam
|
SK-04-004-024-001/253
(Bermiok Berthang)
|
2804004000NRG23030120230087267
|
05/01/2023
|
SUMITRA SUBBA
|
2804004WL004660
|
SUMITRA SUBBA
|
00089
|
CBIN0282266
|
888
|
888
|
Processed
|
10/01/2023
|
|
7798944999
|
|
Mrs. SUMITRA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Hee Martam
|
SK-04-004-024-001/728
(Bermiok Berthang)
|
2804004000NRG23030120230087268
|
05/01/2023
|
MINGMA DOMA BHUTIA
|
2804004WL004660
|
MINGMA DOMA BHUTIA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945048
|
|
Mrs. MINGMA DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Hee Martam
|
SK-04-004-024-001/924
(Bermiok Berthang)
|
2804004000NRG23050120230090331
|
05/01/2023
|
DA DOMA LEPCHA
|
2804004WL004773
|
DA DOMA LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945030
|
|
Miss. DA DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hee Martam
|
SK-04-004-024-002/273
(Bermiok Berthang)
|
2804004000NRG23030120230087269
|
05/01/2023
|
MAITA MAYA LIMBOO
|
2804004WL004660
|
MAITA MAYA LIMBOO
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945037
|
|
Mrs. MAITA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Hee Martam
|
SK-04-004-024-002/277
(Bermiok Berthang)
|
2804004000NRG23050120230090409
|
05/01/2023
|
Sancha Kumari Limboo
|
2804004WL004775
|
Sancha Kumari Limboo
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798944977
|
|
Mrs. SANCHA KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hee Martam
|
SK-04-004-024-002/285
(Bermiok Berthang)
|
2804004000NRG23050120230090411
|
05/01/2023
|
Meena Subba
|
2804004WL004775
|
Meena Subba
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798944988
|
|
Mrs. MEENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hee Martam
|
SK-04-004-024-002/286
(Bermiok Berthang)
|
2804004000NRG23050120230090412
|
05/01/2023
|
Phip Raj Limboo
|
2804004WL004775
|
Phip Raj Limboo
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945151
|
|
Mr. PHIP RAJ LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Hee Martam
|
SK-04-004-024-002/287
(Bermiok Berthang)
|
2804004000NRG23050120230090413
|
05/01/2023
|
Suk bahadur subba
|
2804004WL004775
|
Suk bahadur subba
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945078
|
|
Mr. SUK BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Hee Martam
|
SK-04-004-024-002/289
(Bermiok Berthang)
|
2804004000NRG23050120230090414
|
05/01/2023
|
DHAN KRI. LIMBOO
|
2804004WL004775
|
DHAN KRI. LIMBOO
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945043
|
|
Mrs. DHAN KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Hee Martam
|
SK-04-004-024-002/291
(Bermiok Berthang)
|
2804004000NRG23050120230090415
|
05/01/2023
|
PABI SUBBA
|
2804004WL004775
|
PABI SUBBA
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945058
|
|
Mrs. PABI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Hee Martam
|
SK-04-004-024-002/292
(Bermiok Berthang)
|
2804004000NRG23050120230090416
|
05/01/2023
|
SUK BDR. SUBBA
|
2804004WL004775
|
SUK BDR. SUBBA
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798944960
|
|
SUKBAHADURSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
Hee Martam
|
SK-04-004-024-002/295
(Bermiok Berthang)
|
2804004000NRG23050120230090417
|
05/01/2023
|
Lall Bdr. Subba
|
2804004WL004775
|
Lall Bdr. Subba
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945125
|
|
LALLBAHADURSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
Hee Martam
|
SK-04-004-024-002/296
(Bermiok Berthang)
|
2804004000NRG23050120230090418
|
05/01/2023
|
ASH MAYA LIMBOO
|
2804004WL004775
|
ASH MAYA LIMBOO
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798944975
|
|
Mrs. ASH MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Hee Martam
|
SK-04-004-024-002/297
(Bermiok Berthang)
|
2804004000NRG23050120230090419
|
05/01/2023
|
Anjana Limboo
|
2804004WL004775
|
Anjana Limboo
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945145
|
|
Mrs. ANJANA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Hee Martam
|
SK-04-004-024-002/299
(Bermiok Berthang)
|
2804004000NRG23050120230090420
|
05/01/2023
|
kharka nanda Limboo
|
2804004WL004775
|
kharka nanda Limboo
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945143
|
|
KHARANANDALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
Hee Martam
|
SK-04-004-024-002/300
(Bermiok Berthang)
|
2804004000NRG23050120230090421
|
05/01/2023
|
AITA MAYA KAMI
|
2804004WL004775
|
AITA MAYA KAMI
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945148
|
|
Mrs. AITA MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Hee Martam
|
SK-04-004-024-002/301
(Bermiok Berthang)
|
2804004000NRG23050120230090422
|
05/01/2023
|
Bir Man Limboo
|
2804004WL004775
|
Bir Man Limboo
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798944949
|
|
Mr. BIR MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Hee Martam
|
SK-04-004-024-002/305
(Bermiok Berthang)
|
2804004000NRG23030120230087270
|
05/01/2023
|
Durga Maya Manger
|
2804004WL004660
|
Durga Maya Manger
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944959
|
|
Mrs. DURGA MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Hee Martam
|
SK-04-004-024-002/309
(Bermiok Berthang)
|
2804004000NRG23050120230090423
|
05/01/2023
|
HARKA MAN LIMBOO
|
2804004WL004775
|
HARKA MAN LIMBOO
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945000
|
|
Mr. HARKA MAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Hee Martam
|
SK-04-004-024-002/317
(Bermiok Berthang)
|
2804004000NRG23030120230087271
|
05/01/2023
|
hissey lepcha
|
2804004WL004660
|
hissey lepcha
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944969
|
|
Mrs. HISSAY LAMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Hee Martam
|
SK-04-004-024-002/321
(Bermiok Berthang)
|
2804004000NRG23050120230090398
|
05/01/2023
|
SITA DEVI GOUTAM
|
2804004WL004774
|
SITA DEVI GOUTAM
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945006
|
|
Mrs. SITA DEVI GAUTAM CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Hee Martam
|
SK-04-004-024-002/327
(Bermiok Berthang)
|
2804004000NRG23050120230090424
|
05/01/2023
|
mon bdr subba
|
2804004WL004775
|
mon bdr subba
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945054
|
|
Mr. MON BAHADUR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Hee Martam
|
SK-04-004-024-002/328
(Bermiok Berthang)
|
2804004000NRG23030120230087272
|
05/01/2023
|
Bir Maya Subba
|
2804004WL004660
|
Bir Maya Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945070
|
|
Mrs. BIR MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Hee Martam
|
SK-04-004-024-002/343
(Bermiok Berthang)
|
2804004000NRG23030120230087273
|
05/01/2023
|
Bhim Moti Subba
|
2804004WL004660
|
Bhim Moti Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945146
|
|
Mrs. BHIM MOTI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Hee Martam
|
SK-04-004-024-002/345
(Bermiok Berthang)
|
2804004000NRG23050120230090426
|
05/01/2023
|
RAM CHANDRA SHARMA
|
2804004WL004775
|
RAM CHANDRA SHARMA
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798944962
|
|
Mr. RAM CHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Hee Martam
|
SK-04-004-024-002/716
(Bermiok Berthang)
|
2804004000NRG23050120230090427
|
05/01/2023
|
Kumari Limboo
|
2804004WL004775
|
Kumari Limboo
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945008
|
|
Mrs. KUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Hee Martam
|
SK-04-004-024-002/828
(Bermiok Berthang)
|
2804004000NRG23050120230090430
|
05/01/2023
|
Gow Moti Limboo
|
2804004WL004775
|
Gow Moti Limboo
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945003
|
|
Mrs. GOW MOTI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Hee Martam
|
SK-04-004-024-002/839
(Bermiok Berthang)
|
2804004000NRG23050120230090432
|
05/01/2023
|
PURNA MAYA LIMBOO
|
2804004WL004775
|
PURNA MAYA LIMBOO
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944992
|
|
PURNA MAYA LIMBOO
|
IDBI BANK(607095)
|
|
39
|
Hee Martam
|
SK-04-004-024-002/887
(Bermiok Berthang)
|
2804004000NRG23050120230090433
|
05/01/2023
|
RAN BDR. BHANDARI
|
2804004WL004775
|
RAN BDR. BHANDARI
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945109
|
|
RAMBAHADURBHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
Hee Martam
|
SK-04-004-024-003/365
(Bermiok Berthang)
|
2804004000NRG23050120230090333
|
05/01/2023
|
AITA MAYA SUBBA
|
2804004WL004773
|
AITA MAYA SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945144
|
|
Mrs. AITA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Hee Martam
|
SK-04-004-024-003/365
(Bermiok Berthang)
|
2804004000NRG23050120230090332
|
05/01/2023
|
DHAN MAN SUBBA
|
2804004WL004773
|
DHAN MAN SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945029
|
|
DHANMANLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
Hee Martam
|
SK-04-004-024-003/369
(Bermiok Berthang)
|
2804004000NRG23050120230090334
|
05/01/2023
|
JAGANATH SHARMA
|
2804004WL004773
|
JAGANATH SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945157
|
|
JAGANATHSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
Hee Martam
|
SK-04-004-024-003/370
(Bermiok Berthang)
|
2804004000NRG23050120230090335
|
05/01/2023
|
TEK NATH SHARMA
|
2804004WL004773
|
TEK NATH SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945076
|
|
Mr. TEK NATH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Hee Martam
|
SK-04-004-024-003/372
(Bermiok Berthang)
|
2804004000NRG23050120230090336
|
05/01/2023
|
Tika Maya Sharma
|
2804004WL004773
|
Tika Maya Sharma
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945039
|
|
TIKAMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
Hee Martam
|
SK-04-004-024-003/373
(Bermiok Berthang)
|
2804004000NRG23050120230090337
|
05/01/2023
|
NAR MAYA LIMBOO
|
2804004WL004773
|
NAR MAYA LIMBOO
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945019
|
|
Mrs. NAR MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Hee Martam
|
SK-04-004-024-003/377
(Bermiok Berthang)
|
2804004000NRG23050120230090338
|
05/01/2023
|
SUNITS SUBBA
|
2804004WL004773
|
SUNITS SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945149
|
|
Miss. SUNITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Hee Martam
|
SK-04-004-024-003/384
(Bermiok Berthang)
|
2804004000NRG23050120230090339
|
05/01/2023
|
ONGDI SHERPA
|
2804004WL004773
|
ONGDI SHERPA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944965
|
|
Mr. ONGDI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Hee Martam
|
SK-04-004-024-003/388
(Bermiok Berthang)
|
2804004000NRG23050120230090340
|
05/01/2023
|
MAMTA SHARMA
|
2804004WL004773
|
MAMTA SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945085
|
|
Miss. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Hee Martam
|
SK-04-004-024-003/389
(Bermiok Berthang)
|
2804004000NRG23050120230090341
|
05/01/2023
|
KRISHNA CHETTRI
|
2804004WL004773
|
KRISHNA CHETTRI
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945137
|
|
Mr. KRISHNA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Hee Martam
|
SK-04-004-024-003/391
(Bermiok Berthang)
|
2804004000NRG23050120230090342
|
05/01/2023
|
PEM PHUTI LEPCHA
|
2804004WL004773
|
PEM PHUTI LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945080
|
|
Miss. PEM PHUTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Hee Martam
|
SK-04-004-024-003/392
(Bermiok Berthang)
|
2804004000NRG23050120230090343
|
05/01/2023
|
Palden Lepcha
|
2804004WL004773
|
Palden Lepcha
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945075
|
|
Mr. PALDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Hee Martam
|
SK-04-004-024-003/395
(Bermiok Berthang)
|
2804004000NRG23050120230090344
|
05/01/2023
|
lHAKI LEPCHA
|
2804004WL004773
|
lHAKI LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944967
|
|
Mrs. LHAKI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Hee Martam
|
SK-04-004-024-003/396
(Bermiok Berthang)
|
2804004000NRG23050120230090345
|
05/01/2023
|
SANGCHO LEPCHA
|
2804004WL004773
|
SANGCHO LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944957
|
|
SANGCHOLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
Hee Martam
|
SK-04-004-024-003/400
(Bermiok Berthang)
|
2804004000NRG23050120230090346
|
05/01/2023
|
Rudra Moni Sharma
|
2804004WL004773
|
Rudra Moni Sharma
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945069
|
|
Mr. RUDRA MANI SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Hee Martam
|
SK-04-004-024-003/400
(Bermiok Berthang)
|
2804004000NRG23050120230090347
|
05/01/2023
|
Tara Devi Sharma
|
2804004WL004773
|
Tara Devi Sharma
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945018
|
|
Mrs. TARA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Hee Martam
|
SK-04-004-024-003/401
(Bermiok Berthang)
|
2804004000NRG23050120230090348
|
05/01/2023
|
Narkit Lepcha
|
2804004WL004773
|
Narkit Lepcha
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945020
|
|
NARKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
Hee Martam
|
SK-04-004-024-003/403
(Bermiok Berthang)
|
2804004000NRG23050120230090349
|
05/01/2023
|
anita sherpa
|
2804004WL004773
|
anita sherpa
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945152
|
|
Mrs. ANITA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Hee Martam
|
SK-04-004-024-003/408
(Bermiok Berthang)
|
2804004000NRG23050120230090350
|
05/01/2023
|
DADI RAM SHARMA
|
2804004WL004773
|
DADI RAM SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945072
|
|
Mr. DADI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Hee Martam
|
SK-04-004-024-003/412
(Bermiok Berthang)
|
2804004000NRG23050120230090351
|
05/01/2023
|
Chandra Kala Rai
|
2804004WL004773
|
Chandra Kala Rai
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945158
|
|
Mrs. CHANDRA KALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Hee Martam
|
SK-04-004-024-003/417
(Bermiok Berthang)
|
2804004000NRG23050120230090352
|
05/01/2023
|
PEMPHUTI BHUTIA
|
2804004WL004773
|
PEMPHUTI BHUTIA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945046
|
|
Mrs. PEM PHUTIT BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Hee Martam
|
SK-04-004-024-003/418
(Bermiok Berthang)
|
2804004000NRG23050120230090353
|
05/01/2023
|
SANGKIT LEPCHA
|
2804004WL004773
|
SANGKIT LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944958
|
|
Mrs. SANGKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Hee Martam
|
SK-04-004-024-003/420
(Bermiok Berthang)
|
2804004000NRG23050120230090354
|
05/01/2023
|
PEMA LAMU SUBBA
|
2804004WL004773
|
PEMA LAMU SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945068
|
|
Ms. PEM LAMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Hee Martam
|
SK-04-004-024-003/424
(Bermiok Berthang)
|
2804004000NRG23050120230090355
|
05/01/2023
|
Pema Yanki Sherpa
|
2804004WL004773
|
Pema Yanki Sherpa
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944979
|
|
Mrs. PEMA YANKEY LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Hee Martam
|
SK-04-004-024-003/425
(Bermiok Berthang)
|
2804004000NRG23050120230090356
|
05/01/2023
|
PEMKIT LEPCHA
|
2804004WL004773
|
PEMKIT LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945074
|
|
Mrs. PEMKIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Hee Martam
|
SK-04-004-024-003/428
(Bermiok Berthang)
|
2804004000NRG23050120230090357
|
05/01/2023
|
karma dimu sherpa
|
2804004WL004773
|
karma dimu sherpa
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945057
|
|
MRS KARMA DIMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Hee Martam
|
SK-04-004-024-003/430
(Bermiok Berthang)
|
2804004000NRG23050120230090358
|
05/01/2023
|
PUSPA SUBBA
|
2804004WL004773
|
PUSPA SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944964
|
|
PUSHPALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
Hee Martam
|
SK-04-004-024-003/431
(Bermiok Berthang)
|
2804004000NRG23050120230090360
|
05/01/2023
|
Mani Kala Chettri
|
2804004WL004773
|
Mani Kala Chettri
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945007
|
|
Mrs. MANI KALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Hee Martam
|
SK-04-004-024-003/431
(Bermiok Berthang)
|
2804004000NRG23050120230090359
|
05/01/2023
|
RAM CHANDRA CHETTRI
|
2804004WL004773
|
RAM CHANDRA CHETTRI
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945150
|
|
Mr. RAM CHANDRA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Hee Martam
|
SK-04-004-024-003/436
(Bermiok Berthang)
|
2804004000NRG23050120230090362
|
05/01/2023
|
INDRA MAYA SHARMA
|
2804004WL004773
|
INDRA MAYA SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945027
|
|
Mrs. INDRA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Hee Martam
|
SK-04-004-024-003/436
(Bermiok Berthang)
|
2804004000NRG23050120230090361
|
05/01/2023
|
MANA RUPA SHARMA
|
2804004WL004773
|
MANA RUPA SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945142
|
|
MANARUPASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
71
|
Hee Martam
|
SK-04-004-024-003/438
(Bermiok Berthang)
|
2804004000NRG23050120230090363
|
05/01/2023
|
DEW MAYA KAMI
|
2804004WL004773
|
DEW MAYA KAMI
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945026
|
|
Mrs. DEW MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Hee Martam
|
SK-04-004-024-003/739
(Bermiok Berthang)
|
2804004000NRG23050120230090364
|
05/01/2023
|
Deepa Darjee
|
2804004WL004773
|
Deepa Darjee
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945042
|
|
Mrs. DEEPA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Hee Martam
|
SK-04-004-024-003/739
(Bermiok Berthang)
|
2804004000NRG23050120230090365
|
05/01/2023
|
Kabita Darjee
|
2804004WL004773
|
Kabita Darjee
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945041
|
|
Mrs. KABITA THATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Hee Martam
|
SK-04-004-024-003/741
(Bermiok Berthang)
|
2804004000NRG23050120230090367
|
05/01/2023
|
Kamal Maya Chettri
|
2804004WL004773
|
Kamal Maya Chettri
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945153
|
|
Mrs. KAMAL MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Hee Martam
|
SK-04-004-024-003/743-A
(Bermiok Berthang)
|
2804004000NRG23050120230090368
|
05/01/2023
|
MON BAHADUR KAMI
|
2804004WL004773
|
MON BAHADUR KAMI
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945135
|
|
Mr. MON BDR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Hee Martam
|
SK-04-004-024-003/743-A
(Bermiok Berthang)
|
2804004000NRG23050120230090369
|
05/01/2023
|
USHA KAMI
|
2804004WL004773
|
USHA KAMI
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945106
|
|
USHAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
Hee Martam
|
SK-04-004-024-003/746
(Bermiok Berthang)
|
2804004000NRG23050120230090370
|
05/01/2023
|
LAKU TSH. LEPCHA
|
2804004WL004773
|
LAKU TSH. LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945155
|
|
Mr. LAKOO LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Hee Martam
|
SK-04-004-024-003/777
(Bermiok Berthang)
|
2804004000NRG23050120230090371
|
05/01/2023
|
Tarmit Lepcha
|
2804004WL004773
|
Tarmit Lepcha
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945055
|
|
Mrs. TARMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Hee Martam
|
SK-04-004-024-003/805
(Bermiok Berthang)
|
2804004000NRG23050120230090372
|
05/01/2023
|
Dacheki Sherpa
|
2804004WL004773
|
Dacheki Sherpa
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945063
|
|
Mrs. DA CHEKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Hee Martam
|
SK-04-004-024-003/806
(Bermiok Berthang)
|
2804004000NRG23050120230090435
|
05/01/2023
|
Mrs. TARA SHARMA
|
2804004WL004775
|
Mrs. TARA SHARMA
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945040
|
|
Mrs. TARA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Hee Martam
|
SK-04-004-024-003/825
(Bermiok Berthang)
|
2804004000NRG23050120230090373
|
05/01/2023
|
suk maya subba
|
2804004WL004773
|
suk maya subba
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945049
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Hee Martam
|
SK-04-004-024-003/830
(Bermiok Berthang)
|
2804004000NRG23050120230090376
|
05/01/2023
|
BINA KUMARI KAMI
|
2804004WL004773
|
BINA KUMARI KAMI
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945105
|
|
BINAKUMARIKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
Hee Martam
|
SK-04-004-024-003/872
(Bermiok Berthang)
|
2804004000NRG23050120230090379
|
05/01/2023
|
LAKU BEM BHUTIA
|
2804004WL004773
|
LAKU BEM BHUTIA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945087
|
|
Mrs. LAKU DEM BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Hee Martam
|
SK-04-004-024-003/880
(Bermiok Berthang)
|
2804004000NRG23050120230090380
|
05/01/2023
|
GANGA SHARMA
|
2804004WL004773
|
GANGA SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945083
|
|
Mrs. GANGA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Hee Martam
|
SK-04-004-024-003/894
(Bermiok Berthang)
|
2804004000NRG23050120230090382
|
05/01/2023
|
ARPANA SUBBA
|
2804004WL004773
|
ARPANA SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945103
|
|
ARPANA SUBBA
|
UCO BANK(607066)
|
|
86
|
Hee Martam
|
SK-04-004-024-003/895
(Bermiok Berthang)
|
2804004000NRG23050120230090383
|
05/01/2023
|
JAYANTI SHARMA
|
2804004WL004773
|
JAYANTI SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945024
|
|
Miss. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Hee Martam
|
SK-04-004-024-003/896
(Bermiok Berthang)
|
2804004000NRG23050120230090384
|
05/01/2023
|
SARINA SUBBA
|
2804004WL004773
|
SARINA SUBBA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945132
|
|
MRS SARENA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Hee Martam
|
SK-04-004-024-003/914
(Bermiok Berthang)
|
2804004000NRG23050120230090387
|
05/01/2023
|
NIM PHUTI LEPCHA
|
2804004WL004773
|
NIM PHUTI LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945033
|
|
Miss. NIM PHUTI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Hee Martam
|
SK-04-004-024-003/926
(Bermiok Berthang)
|
2804004000NRG23050120230090388
|
05/01/2023
|
PUNDIMIT LEPCHA
|
2804004WL004773
|
PUNDIMIT LEPCHA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945060
|
|
Mrs. PUNDIMIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Hee Martam
|
SK-04-004-024-003/927
(Bermiok Berthang)
|
2804004000NRG23050120230090389
|
05/01/2023
|
SANCHA MAYA LIMBOO
|
2804004WL004773
|
SANCHA MAYA LIMBOO
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945098
|
|
Mrs. SANCHA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Hee Martam
|
SK-04-004-024-004/444
(Bermiok Berthang)
|
2804004000NRG23050120230090299
|
05/01/2023
|
karna bahadur subba
|
2804004WL004772
|
karna bahadur subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944963
|
|
Mr. KARNA BAHADUR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Hee Martam
|
SK-04-004-024-004/454
(Bermiok Berthang)
|
2804004000NRG23050120230090300
|
05/01/2023
|
Narad Mani Sharma
|
2804004WL004772
|
Narad Mani Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945002
|
|
Mr. NARAD MANI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Hee Martam
|
SK-04-004-024-004/456
(Bermiok Berthang)
|
2804004000NRG23030120230087275
|
05/01/2023
|
Sarmila Subba
|
2804004WL004660
|
Sarmila Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945032
|
|
SERMILASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
94
|
Hee Martam
|
SK-04-004-024-004/457
(Bermiok Berthang)
|
2804004000NRG23030120230087276
|
05/01/2023
|
Maya Manger
|
2804004WL004660
|
Maya Manger
|
00089
|
CBIN0282266
|
888
|
888
|
Processed
|
10/01/2023
|
|
7798944978
|
|
Mrs. MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Hee Martam
|
SK-04-004-024-004/463
(Bermiok Berthang)
|
2804004000NRG23030120230087277
|
05/01/2023
|
Mon Maya Manger
|
2804004WL004660
|
Mon Maya Manger
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945044
|
|
Mrs. MON MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Hee Martam
|
SK-04-004-024-004/464
(Bermiok Berthang)
|
2804004000NRG23030120230087278
|
05/01/2023
|
Dhan Maya Manger
|
2804004WL004660
|
Dhan Maya Manger
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944955
|
|
Mrs. DHAN MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Hee Martam
|
SK-04-004-024-004/468
(Bermiok Berthang)
|
2804004000NRG23030120230087279
|
05/01/2023
|
Shiva Kumari Sharma
|
2804004WL004660
|
Shiva Kumari Sharma
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
10/01/2023
|
|
7798944990
|
|
Mrs. SHIVA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Hee Martam
|
SK-04-004-024-004/473
(Bermiok Berthang)
|
2804004000NRG23050120230090303
|
05/01/2023
|
Bishnu Sharma
|
2804004WL004772
|
Bishnu Sharma
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944982
|
|
Mrs. BISHNU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Hee Martam
|
SK-04-004-024-004/476
(Bermiok Berthang)
|
2804004000NRG23050120230090304
|
05/01/2023
|
BISHNU MAYA SHARMA
|
2804004WL004772
|
BISHNU MAYA SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945017
|
|
Mrs. BISHNU MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Hee Martam
|
SK-04-004-024-004/486
(Bermiok Berthang)
|
2804004000NRG23050120230090305
|
05/01/2023
|
BUDHI MAYA LIMBOO
|
2804004WL004772
|
BUDHI MAYA LIMBOO
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945140
|
|
Mr. BUDHI MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Hee Martam
|
SK-04-004-024-004/490
(Bermiok Berthang)
|
2804004000NRG23030120230087280
|
05/01/2023
|
BISHNU KUMARI CHETTRI
|
2804004WL004660
|
BISHNU KUMARI CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945084
|
|
Mrs. BISHNU KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Hee Martam
|
SK-04-004-024-004/502
(Bermiok Berthang)
|
2804004000NRG23050120230090306
|
05/01/2023
|
Anil Kami
|
2804004WL004772
|
Anil Kami
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944954
|
|
Mr. ANIL KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Hee Martam
|
SK-04-004-024-004/507
(Bermiok Berthang)
|
2804004000NRG23050120230090307
|
05/01/2023
|
Ganga Pd. Sharama
|
2804004WL004772
|
Ganga Pd. Sharama
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945022
|
|
Mr. GANGA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Hee Martam
|
SK-04-004-024-004/510
(Bermiok Berthang)
|
2804004000NRG23050120230090308
|
05/01/2023
|
DHAN MAYA SHARMA
|
2804004WL004772
|
DHAN MAYA SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945066
|
|
Mrs. DHAN MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Hee Martam
|
SK-04-004-024-004/511
(Bermiok Berthang)
|
2804004000NRG23050120230090399
|
05/01/2023
|
PERMILA CHETTRI
|
2804004WL004774
|
PERMILA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945031
|
|
MRS PERMILA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Hee Martam
|
SK-04-004-024-004/513
(Bermiok Berthang)
|
2804004000NRG23050120230090309
|
05/01/2023
|
EM KUMAR BISWAKARMA
|
2804004WL004772
|
EM KUMAR BISWAKARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945034
|
|
Mr. EM KUMAR BISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Hee Martam
|
SK-04-004-024-004/519
(Bermiok Berthang)
|
2804004000NRG23030120230087283
|
05/01/2023
|
lachi maya sarki
|
2804004WL004660
|
lachi maya sarki
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945139
|
|
LACHIMAYASARKI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
Hee Martam
|
SK-04-004-024-004/525
(Bermiok Berthang)
|
2804004000NRG23050120230090310
|
05/01/2023
|
Deo Narayan Sharma
|
2804004WL004772
|
Deo Narayan Sharma
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945127
|
|
Mr. DEO NARYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Hee Martam
|
SK-04-004-024-004/526
(Bermiok Berthang)
|
2804004000NRG23050120230090311
|
05/01/2023
|
NANDA KUMAR KAMI
|
2804004WL004772
|
NANDA KUMAR KAMI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945141
|
|
Mr. NANDA KUMAR KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Hee Martam
|
SK-04-004-024-004/529
(Bermiok Berthang)
|
2804004000NRG23050120230090312
|
05/01/2023
|
Nirmala Sharma
|
2804004WL004772
|
Nirmala Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944993
|
|
NIRMALASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
111
|
Hee Martam
|
SK-04-004-024-004/530
(Bermiok Berthang)
|
2804004000NRG23050120230090313
|
05/01/2023
|
PARBATI SHARMA
|
2804004WL004772
|
PARBATI SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945130
|
|
Mrs. PARBATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Hee Martam
|
SK-04-004-024-004/533
(Bermiok Berthang)
|
2804004000NRG23030120230087284
|
05/01/2023
|
chandra maya lepcha
|
2804004WL004660
|
chandra maya lepcha
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945052
|
|
Mrs. CHANDRA MAYA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Hee Martam
|
SK-04-004-024-004/534
(Bermiok Berthang)
|
2804004000NRG23030120230087285
|
05/01/2023
|
Purna Maya Jogi
|
2804004WL004660
|
Purna Maya Jogi
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945045
|
|
Mrs. PURNA MAYA JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Hee Martam
|
SK-04-004-024-004/535
(Bermiok Berthang)
|
2804004000NRG23050120230090314
|
05/01/2023
|
MAITA RANI KAMI
|
2804004WL004772
|
MAITA RANI KAMI
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
10/01/2023
|
|
7798945154
|
|
Mrs. MAITA RANI BARAILY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Hee Martam
|
SK-04-004-024-004/537
(Bermiok Berthang)
|
2804004000NRG23050120230090315
|
05/01/2023
|
LAXMI RAI
|
2804004WL004772
|
LAXMI RAI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945059
|
|
Mrs. LAXIMI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Hee Martam
|
SK-04-004-024-004/542
(Bermiok Berthang)
|
2804004000NRG23050120230090316
|
05/01/2023
|
TIKA DEVI SHARMA
|
2804004WL004772
|
TIKA DEVI SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945156
|
|
Mrs. TIKA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Hee Martam
|
SK-04-004-024-004/545
(Bermiok Berthang)
|
2804004000NRG23050120230090317
|
05/01/2023
|
Nar Maya Sharma
|
2804004WL004772
|
Nar Maya Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945067
|
|
Mrs. NAR MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Hee Martam
|
SK-04-004-024-004/547
(Bermiok Berthang)
|
2804004000NRG23050120230090318
|
05/01/2023
|
MEENU SHARMA
|
2804004WL004772
|
MEENU SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945001
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Hee Martam
|
SK-04-004-024-004/550
(Bermiok Berthang)
|
2804004000NRG23050120230090319
|
05/01/2023
|
SARITA SHARMA
|
2804004WL004772
|
SARITA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945134
|
|
Mrs. SARITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Hee Martam
|
SK-04-004-024-004/560
(Bermiok Berthang)
|
2804004000NRG23050120230090321
|
05/01/2023
|
Rupa Sharma
|
2804004WL004772
|
Rupa Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945028
|
|
Mrs. RUPA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Hee Martam
|
SK-04-004-024-004/567
(Bermiok Berthang)
|
2804004000NRG23030120230087286
|
05/01/2023
|
AACHAL MANGER
|
2804004WL004660
|
AACHAL MANGER
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945104
|
|
Miss. AACHAL MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Hee Martam
|
SK-04-004-024-004/568
(Bermiok Berthang)
|
2804004000NRG23050120230090323
|
05/01/2023
|
ran Bahadur Subba
|
2804004WL004772
|
ran Bahadur Subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945138
|
|
Mr. RAN BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Hee Martam
|
SK-04-004-024-004/570
(Bermiok Berthang)
|
2804004000NRG23030120230087287
|
05/01/2023
|
binita manger
|
2804004WL004660
|
binita manger
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945131
|
|
Mrs. BINITA GURUNG (MANGER)
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Hee Martam
|
SK-04-004-024-004/745
(Bermiok Berthang)
|
2804004000NRG23050120230090324
|
05/01/2023
|
NIRMALA CHETTRI
|
2804004WL004772
|
NIRMALA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945047
|
|
Mrs. NIRMALA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Hee Martam
|
SK-04-004-024-004/833
(Bermiok Berthang)
|
2804004000NRG23050120230090325
|
05/01/2023
|
TULSHI MAYA DARJEE
|
2804004WL004772
|
TULSHI MAYA DARJEE
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945065
|
|
Mrs. TULSHI MAYA DARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Hee Martam
|
SK-04-004-024-004/849
(Bermiok Berthang)
|
2804004000NRG23030120230087289
|
05/01/2023
|
ARUNA SUNAR
|
2804004WL004660
|
ARUNA SUNAR
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945079
|
|
ARUNASUNAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
127
|
Hee Martam
|
SK-04-004-024-004/849
(Bermiok Berthang)
|
2804004000NRG23030120230087288
|
05/01/2023
|
SUK BDR. SHANKER
|
2804004WL004660
|
SUK BDR. SHANKER
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944985
|
|
Mr. SUK BAHADUR SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Hee Martam
|
SK-04-004-024-004/870
(Bermiok Berthang)
|
2804004000NRG23050120230090326
|
05/01/2023
|
SANGEETA KAMI
|
2804004WL004772
|
SANGEETA KAMI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945107
|
|
SANGEETA KAMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Hee Martam
|
SK-04-004-024-005/577
(Bermiok Berthang)
|
2804004000NRG23030120230087290
|
05/01/2023
|
BALKA DEVI SUBBA
|
2804004WL004660
|
BALKA DEVI SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944980
|
|
Mrs. BALIKA DEVI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Hee Martam
|
SK-04-004-024-005/578
(Bermiok Berthang)
|
2804004000NRG23030120230087291
|
05/01/2023
|
Tara Devi Sharma
|
2804004WL004660
|
Tara Devi Sharma
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945004
|
|
Mrs. TARA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Hee Martam
|
SK-04-004-024-005/583
(Bermiok Berthang)
|
2804004000NRG23030120230087292
|
05/01/2023
|
TANKA MAYA SHARMA
|
2804004WL004660
|
TANKA MAYA SHARMA
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
10/01/2023
|
|
7798945011
|
|
Mrs. TANKA MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Hee Martam
|
SK-04-004-024-005/593
(Bermiok Berthang)
|
2804004000NRG23050120230090391
|
05/01/2023
|
GANGA DEVI SHARMA
|
2804004WL004773
|
GANGA DEVI SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945136
|
|
Mrs. GANGA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Hee Martam
|
SK-04-004-024-005/596
(Bermiok Berthang)
|
2804004000NRG23030120230087294
|
05/01/2023
|
CHABI LALL SHARMA
|
2804004WL004660
|
CHABI LALL SHARMA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
10/01/2023
|
|
7798945117
|
|
CHABILALLSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
134
|
Hee Martam
|
SK-04-004-024-005/602
(Bermiok Berthang)
|
2804004000NRG23030120230087296
|
05/01/2023
|
hema Devi Manger
|
2804004WL004660
|
hema Devi Manger
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944989
|
|
Mrs. HEEMA DEVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Hee Martam
|
SK-04-004-024-005/604
(Bermiok Berthang)
|
2804004000NRG23030120230087298
|
05/01/2023
|
MENUKA RAI
|
2804004WL004660
|
MENUKA RAI
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944971
|
|
Mrs. MENUKA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Hee Martam
|
SK-04-004-024-005/608
(Bermiok Berthang)
|
2804004000NRG23030120230087300
|
05/01/2023
|
SHIVA LALL DARJEE
|
2804004WL004660
|
SHIVA LALL DARJEE
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944984
|
|
SHIVALALLDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
137
|
Hee Martam
|
SK-04-004-024-005/609
(Bermiok Berthang)
|
2804004000NRG23050120230090392
|
05/01/2023
|
TIKA DEVI SHARMA
|
2804004WL004773
|
TIKA DEVI SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944953
|
|
Miss. TIKA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Hee Martam
|
SK-04-004-024-005/610
(Bermiok Berthang)
|
2804004000NRG23030120230087301
|
05/01/2023
|
Tulshaa Sharma
|
2804004WL004660
|
Tulshaa Sharma
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
10/01/2023
|
|
7798944986
|
|
Mrs. TULASHA NEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Hee Martam
|
SK-04-004-024-005/616
(Bermiok Berthang)
|
2804004000NRG23030120230087303
|
05/01/2023
|
Lukmit Lepcha
|
2804004WL004660
|
Lukmit Lepcha
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945005
|
|
Mrs. LOK MIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Hee Martam
|
SK-04-004-024-005/617
(Bermiok Berthang)
|
2804004000NRG23030120230087304
|
05/01/2023
|
HARI MAYA SHARMA
|
2804004WL004660
|
HARI MAYA SHARMA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944956
|
|
Mrs. HARI MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Hee Martam
|
SK-04-004-024-005/618
(Bermiok Berthang)
|
2804004000NRG23030120230087305
|
05/01/2023
|
Nanda Kr. Sharma
|
2804004WL004660
|
Nanda Kr. Sharma
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
10/01/2023
|
|
7798945124
|
|
Mr. NANDA KISHOR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Hee Martam
|
SK-04-004-024-005/618
(Bermiok Berthang)
|
2804004000NRG23030120230087306
|
05/01/2023
|
RENUKA DEVI SHARMA
|
2804004WL004660
|
RENUKA DEVI SHARMA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
10/01/2023
|
|
7798944961
|
|
Mrs. RENUKA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Hee Martam
|
SK-04-004-024-005/630
(Bermiok Berthang)
|
2804004000NRG23030120230087307
|
05/01/2023
|
PADAM LALL SHARMA
|
2804004WL004660
|
PADAM LALL SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944987
|
|
Mr. PADAM LALL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Hee Martam
|
SK-04-004-024-005/642
(Bermiok Berthang)
|
2804004000NRG23030120230087309
|
05/01/2023
|
DEVIKA SHARMA
|
2804004WL004660
|
DEVIKA SHARMA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
10/01/2023
|
|
7798945014
|
|
Mrs. DEVVIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Hee Martam
|
SK-04-004-024-005/646
(Bermiok Berthang)
|
2804004000NRG23030120230087310
|
05/01/2023
|
KUBIR NATH SHARMA
|
2804004WL004660
|
KUBIR NATH SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945023
|
|
Mr. KUBIR NATH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Hee Martam
|
SK-04-004-024-005/648
(Bermiok Berthang)
|
2804004000NRG23030120230087311
|
05/01/2023
|
Chandra Maya Chhetri
|
2804004WL004660
|
Chandra Maya Chhetri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945133
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Hee Martam
|
SK-04-004-024-005/653
(Bermiok Berthang)
|
2804004000NRG23030120230087312
|
05/01/2023
|
Chandra Maya Chettri
|
2804004WL004660
|
Chandra Maya Chettri
|
00089
|
CBIN0282266
|
2442
|
2442
|
Processed
|
10/01/2023
|
|
7798945099
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Hee Martam
|
SK-04-004-024-005/676
(Bermiok Berthang)
|
2804004000NRG23030120230087317
|
05/01/2023
|
LAKCHING BHUTIA
|
2804004WL004660
|
LAKCHING BHUTIA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945147
|
|
Mr. LAKCHING BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Hee Martam
|
SK-04-004-024-005/678
(Bermiok Berthang)
|
2804004000NRG23030120230087318
|
05/01/2023
|
BHIM MAYA LIMBOO
|
2804004WL004660
|
BHIM MAYA LIMBOO
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945009
|
|
Mrs. BHIM MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Hee Martam
|
SK-04-004-024-005/684
(Bermiok Berthang)
|
2804004000NRG23030120230087320
|
05/01/2023
|
Malati Sharma
|
2804004WL004660
|
Malati Sharma
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
10/01/2023
|
|
7798944974
|
|
Mrs. MALATI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Hee Martam
|
SK-04-004-024-005/695
(Bermiok Berthang)
|
2804004000NRG23030120230087324
|
05/01/2023
|
NAR MAYA SHARMA
|
2804004WL004660
|
NAR MAYA SHARMA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
10/01/2023
|
|
7798944973
|
|
Mrs. NAR MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Hee Martam
|
SK-04-004-024-005/696
(Bermiok Berthang)
|
2804004000NRG23030120230087325
|
05/01/2023
|
MON MAYA SHARMA
|
2804004WL004660
|
MON MAYA SHARMA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
10/01/2023
|
|
7798945071
|
|
Mrs. MON MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Hee Martam
|
SK-04-004-024-005/703
(Bermiok Berthang)
|
2804004000NRG23050120230090400
|
05/01/2023
|
NAINA KALA SHARMA
|
2804004WL004774
|
NAINA KALA SHARMA
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
10/01/2023
|
|
7798945126
|
|
MRS NAINA KALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Hee Martam
|
SK-04-004-024-005/857
(Bermiok Berthang)
|
2804004000NRG23050120230090393
|
05/01/2023
|
SHALI MAYA SHARMA
|
2804004WL004773
|
SHALI MAYA SHARMA
|
00089
|
CBIN0282266
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945102
|
|
Mrs. SHILA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Hee Martam
|
SK-04-004-024-005/864
(Bermiok Berthang)
|
2804004000NRG23030120230087326
|
05/01/2023
|
KALPAN LIMBOO
|
2804004WL004660
|
KALPAN LIMBOO
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
10/01/2023
|
|
7798945073
|
|
Mrs. KALPANA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Hee Martam
|
SK-04-004-024-006/760
(Bermiok Berthang)
|
2804004000NRG23030120230087329
|
05/01/2023
|
Nar Maya Chettri
|
2804004WL004660
|
Nar Maya Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944970
|
|
Mrs. NAR MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Hee Martam
|
SK-04-004-024-006/767
(Bermiok Berthang)
|
2804004000NRG23030120230087331
|
05/01/2023
|
Raju Limboo
|
2804004WL004660
|
Raju Limboo
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945053
|
|
Mr. RAJU LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Hee Martam
|
SK-04-004-024-006/774
(Bermiok Berthang)
|
2804004000NRG23050120230090401
|
05/01/2023
|
MAYA JOGI
|
2804004WL004774
|
MAYA JOGI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944998
|
|
Miss. MAYA JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Hee Martam
|
SK-04-004-024-006/876
(Bermiok Berthang)
|
2804004000NRG23030120230087335
|
05/01/2023
|
AITA HANG SUBBA
|
2804004WL004660
|
AITA HANG SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945088
|
|
AITAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
160
|
Hee Martam
|
SK-04-004-024-006/912
(Bermiok Berthang)
|
2804004000NRG23050120230090403
|
05/01/2023
|
TEJ BDR. LEPCHA
|
2804004WL004774
|
TEJ BDR. LEPCHA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945108
|
|
TEJ BAHADUR LEPCHA
|
IDBI BANK(607095)
|
|
161
|
Hee Martam
|
SK-04-007-024-006/919
(Bermiok Berthang)
|
2804004000NRG23030120230087339
|
05/01/2023
|
SHERMILA RAI
|
2804004WL004660
|
SHERMILA RAI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945110
|
|
Miss. SHERMILA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269064
|
269064
|
|
|
|
|
|
|
|
|
162
|
Hee Martam
|
SK-04-004-024-002/903
(Bermiok Berthang)
|
2804004000NRG23050120230090434
|
05/01/2023
|
RAHUL SUBBA
|
2804004WL004775
|
RAHUL SUBBA
|
00089
|
CBIN0282267
|
444
|
444
|
Processed
|
10/01/2023
|
|
7798945091
|
|
MR RAHUL SUBBA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Hee Martam
|
SK-04-004-024-004/455
(Bermiok Berthang)
|
2804004000NRG23050120230090301
|
05/01/2023
|
RENUKA KAMI
|
2804004WL004772
|
RENUKA KAMI
|
00089
|
CBIN0282267
|
666
|
666
|
Processed
|
10/01/2023
|
|
7798945090
|
|
Mrs. RENUKA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
164
|
Hee Martam
|
SK-04-004-024-002/836
(Bermiok Berthang)
|
2804004000NRG23050120230090431
|
05/01/2023
|
BHAWANI SHANKER SHARMA
|
2804004WL004775
|
BHAWANI SHANKER SHARMA
|
00089
|
CBIN0282705
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798944966
|
|
Mr. BHAWANI SHANKER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Hee Martam
|
SK-04-004-024-003/898
(Bermiok Berthang)
|
2804004000NRG23050120230090385
|
05/01/2023
|
DHAN MAYA BISWAKARMA
|
2804004WL004773
|
DHAN MAYA BISWAKARMA
|
00089
|
CBIN0282705
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945086
|
|
MRS DHAN MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Hee Martam
|
SK-04-004-024-005/597
(Bermiok Berthang)
|
2804004000NRG23030120230087295
|
05/01/2023
|
RENUKA SHARMA
|
2804004WL004660
|
RENUKA SHARMA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
10/01/2023
|
|
7798945010
|
|
Mrs. RENUKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Hee Martam
|
SK-04-004-024-005/603
(Bermiok Berthang)
|
2804004000NRG23030120230087297
|
05/01/2023
|
PEM TSH. LEPCHA
|
2804004WL004660
|
PEM TSH. LEPCHA
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945012
|
|
Mr. PEM TSH LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Hee Martam
|
SK-04-004-024-005/640
(Bermiok Berthang)
|
2804004000NRG23030120230087308
|
05/01/2023
|
DHAN KRI SHARMA
|
2804004WL004660
|
DHAN KRI SHARMA
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945015
|
|
Mrs. DHAN KRI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Hee Martam
|
SK-04-004-024-005/658
(Bermiok Berthang)
|
2804004000NRG23030120230087313
|
05/01/2023
|
Narpati Sharma
|
2804004WL004660
|
Narpati Sharma
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
10/01/2023
|
|
7798945062
|
|
Mr. NARAPATI SHARMA S O LT.HARI PRASAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Hee Martam
|
SK-04-004-024-005/667
(Bermiok Berthang)
|
2804004000NRG23030120230087314
|
05/01/2023
|
TARA PD. SHARMA
|
2804004WL004660
|
TARA PD. SHARMA
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945123
|
|
MR TARA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Hee Martam
|
SK-04-004-024-005/686
(Bermiok Berthang)
|
2804004000NRG23030120230087322
|
05/01/2023
|
DURGA MAYA SUBBA
|
2804004WL004660
|
DURGA MAYA SUBBA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945013
|
|
Mrs. DURGA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Hee Martam
|
SK-04-004-024-006/917
(Bermiok Berthang)
|
2804004000NRG23050120230090404
|
05/01/2023
|
ANUPA CHETTRI
|
2804004WL004774
|
ANUPA CHETTRI
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798944950
|
|
Mrs. ANUPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Hee Martam
|
SK-04-005-025-001/144
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089327
|
05/01/2023
|
BISHAL GURUNG
|
2804005WL004726
|
BISHAL GURUNG
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945097
|
|
MR BISHAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
174
|
Hee Martam
|
SK-04-005-025-001/145
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089328
|
05/01/2023
|
Man Dhoj Gurung
|
2804005WL004726
|
Man Dhoj Gurung
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945161
|
|
Mr. MON DHOJ GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Hee Martam
|
SK-04-005-025-001/158
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089329
|
05/01/2023
|
Meena Gurung
|
2804005WL004726
|
Meena Gurung
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945160
|
|
Mrs. MEENA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Hee Martam
|
SK-04-005-025-001/208
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089331
|
05/01/2023
|
Chudup Lepcha
|
2804005WL004726
|
Chudup Lepcha
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945162
|
|
Mrs. CHUDUP LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Hee Martam
|
SK-04-005-025-001/208
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089330
|
05/01/2023
|
EDEN BHUTIA
|
2804005WL004726
|
EDEN BHUTIA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945095
|
|
Mrs. EDEN BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Hee Martam
|
SK-04-005-025-001/402
(YANGSUM)
|
2804005000NRG23040120230089346
|
05/01/2023
|
MEENA SUBBA
|
2804005WL004730
|
MEENA SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944981
|
|
Mrs. MEENAKUMARI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Hee Martam
|
SK-04-005-025-001/548
(Bermiok Berthang)
|
2804004000NRG23050120230090395
|
05/01/2023
|
PEM DIKI LEPCHA
|
2804004WL004773
|
PEM DIKI LEPCHA
|
00089
|
CBIN0282705
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945016
|
|
ONGYALPEMDIKILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
180
|
Hee Martam
|
SK-04-005-025-001/551
(YANGSUM)
|
2804005000NRG23040120230089332
|
05/01/2023
|
Rupa Muktan
|
2804005WL004726
|
Rupa Muktan
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798944991
|
|
Mrs. RUPA MOKTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Hee Martam
|
SK-04-005-025-001/598
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089333
|
05/01/2023
|
Subash Gurung
|
2804005WL004726
|
Subash Gurung
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945064
|
|
Mr. SUBASH GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Hee Martam
|
SK-04-005-025-001/678
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089335
|
05/01/2023
|
ROJE SUBBA
|
2804005WL004726
|
ROJE SUBBA
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945114
|
|
Mrs. ROJE SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Hee Martam
|
SK-04-005-025-001/736
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089336
|
05/01/2023
|
DEVI PD GURUNG
|
2804005WL004726
|
DEVI PD GURUNG
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945115
|
|
Mr. DEVI PRASAD GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Hee Martam
|
SK-04-005-025-001/860
(YANGSUM)
|
2804005000NRG23040120230089342
|
05/01/2023
|
DEEPA CHETTRI
|
2804005WL004728
|
DEEPA CHETTRI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945128
|
|
Mrs. DEEPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Hee Martam
|
SK-04-005-025-002/733
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089337
|
05/01/2023
|
Laxuman Gurung
|
2804005WL004726
|
Laxuman Gurung
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945122
|
|
Mr. LAXUMAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Hee Martam
|
SK-04-005-025-003/389
(YANGSUM)
|
2804005000NRG23040120230089348
|
05/01/2023
|
bishnu maya chettri
|
2804005WL004730
|
bishnu maya chettri
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945056
|
|
Mrs. BISHNU MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Hee Martam
|
SK-04-005-025-003/393
(YANGSUM)
|
2804005000NRG23040120230089349
|
05/01/2023
|
INDRA MAYA SUBBA
|
2804005WL004730
|
INDRA MAYA SUBBA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945120
|
|
Mr. INDRA MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Hee Martam
|
SK-04-005-025-003/396
(Bermiok Berthang)
|
2804004000NRG23030120230087338
|
05/01/2023
|
DIL MAYA SUBBA
|
2804004WL004660
|
DIL MAYA SUBBA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945077
|
|
Mrs. DIL MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Hee Martam
|
SK-04-005-025-003/397
(YANGSUM)
|
2804005000NRG23040120230089350
|
05/01/2023
|
SANTI KRI GURUNG
|
2804005WL004730
|
SANTI KRI GURUNG
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945025
|
|
Mrs. SANTI KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Hee Martam
|
SK-04-005-025-003/405
(YANGSUM)
|
2804005000NRG23040120230088781
|
05/01/2023
|
RAMILA SHARMA
|
2804005WL004714
|
RAMILA SHARMA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945092
|
|
Miss. RAMILA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Hee Martam
|
SK-04-005-025-003/410
(YANGSUM)
|
2804005000NRG23040120230089352
|
05/01/2023
|
MANI PRASAD LIMBOO
|
2804005WL004730
|
MANI PRASAD LIMBOO
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798944976
|
|
Mr. MANI PD. LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Hee Martam
|
SK-04-005-025-003/427
(YANGSUM)
|
2804005000NRG23040120230089353
|
05/01/2023
|
BHIM MAYA LIMBOO
|
2804005WL004730
|
BHIM MAYA LIMBOO
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945036
|
|
Mrs. BHIM MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Hee Martam
|
SK-04-005-025-003/442
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089355
|
05/01/2023
|
BHAKTA BDR CHETTRI
|
2804005WL004730
|
BHAKTA BDR CHETTRI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798944983
|
|
BHAKTABDRCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
194
|
Hee Martam
|
SK-04-005-025-003/454
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089344
|
05/01/2023
|
DEVI MAYA CHETTRI
|
2804005WL004729
|
DEVI MAYA CHETTRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945119
|
|
Mrs. DEVI MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Hee Martam
|
SK-04-005-025-003/454
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089356
|
05/01/2023
|
SANTA BDR CHETTRI
|
2804005WL004730
|
SANTA BDR CHETTRI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945129
|
|
Mr. SANTA BDR. CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Hee Martam
|
SK-04-005-025-003/457
(YANGSUM)
|
2804005000NRG23040120230088783
|
05/01/2023
|
Deo Kr. Subba
|
2804005WL004714
|
Deo Kr. Subba
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945164
|
|
Mr. DEO KUMAR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Hee Martam
|
SK-04-005-025-003/464
(YANGSUM)
|
2804005000NRG23040120230088784
|
05/01/2023
|
SUK MAYA LIMBOO
|
2804005WL004714
|
SUK MAYA LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945093
|
|
Mrs. SUK MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Hee Martam
|
SK-04-005-025-003/465
(YANGSUM)
|
2804005000NRG23040120230089357
|
05/01/2023
|
AITA SINGH SUBBA
|
2804005WL004730
|
AITA SINGH SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945051
|
|
Mr. AITA SINGH LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Hee Martam
|
SK-04-005-025-003/474
(YANGSUM)
|
2804005000NRG23040120230089359
|
05/01/2023
|
DIL KUMARI RAI
|
2804005WL004730
|
DIL KUMARI RAI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945094
|
|
Mrs. DIL KUMARI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Hee Martam
|
SK-04-005-025-003/477
(YANGSUM)
|
2804005000NRG23040120230089360
|
05/01/2023
|
SANCHA RANI LIMBOO
|
2804005WL004730
|
SANCHA RANI LIMBOO
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945081
|
|
Mrs. SANCHA RANI LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Hee Martam
|
SK-04-005-025-003/480
(YANGSUM)
|
2804005000NRG23040120230089361
|
05/01/2023
|
RAMALA RAI
|
2804005WL004730
|
RAMALA RAI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945116
|
|
Mrs. RAMALA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Hee Martam
|
SK-04-005-025-003/482
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089345
|
05/01/2023
|
RAJ BDR CHETTRI
|
2804005WL004729
|
RAJ BDR CHETTRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945163
|
|
Ms. RAJ BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Hee Martam
|
SK-04-005-025-003/491
(YANGSUM)
|
2804005000NRG23040120230089362
|
05/01/2023
|
BEN KUMAR RAI
|
2804005WL004730
|
BEN KUMAR RAI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945038
|
|
Mr. BEN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Hee Martam
|
SK-04-005-025-003/494
(YANGSUM)
|
2804005000NRG23040120230089363
|
05/01/2023
|
SOM MAYA LIMBOO
|
2804005WL004730
|
SOM MAYA LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945121
|
|
Mrs. SOM MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Hee Martam
|
SK-04-005-025-003/562
(YANGSUM)
|
2804005000NRG23040120230089364
|
05/01/2023
|
MON MAYA SUBBA
|
2804005WL004730
|
MON MAYA SUBBA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945089
|
|
Mrs. MON MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Hee Martam
|
SK-04-005-025-003/569
(YANGSUM)
|
2804005000NRG23040120230089365
|
05/01/2023
|
AITA MAYA LIMBOO
|
2804005WL004730
|
AITA MAYA LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945021
|
|
Mrs. AITA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Hee Martam
|
SK-04-005-025-003/569
(YANGSUM)
|
2804005000NRG23040120230089366
|
05/01/2023
|
SUK BDR LIMBOO
|
2804005WL004730
|
SUK BDR LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945118
|
|
MR SUK BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Hee Martam
|
SK-04-005-025-003/636
(YANGSUM)
|
2804005000NRG23040120230089367
|
05/01/2023
|
PHUL MAYA LIMBOO
|
2804005WL004730
|
PHUL MAYA LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945096
|
|
Mrs. PHUL MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Hee Martam
|
SK-04-005-025-003/651
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089338
|
05/01/2023
|
GOPAL GURUNG
|
2804005WL004726
|
GOPAL GURUNG
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
10/01/2023
|
|
7798945159
|
|
Mr. GOPAL GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Hee Martam
|
SK-04-005-025-003/667
(BERFOK CHANDABUNG)
|
2804005000NRG23040120230089341
|
05/01/2023
|
AKRITE CHETTRI
|
2804005WL004727
|
AKRITE CHETTRI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
10/01/2023
|
|
7798945101
|
|
Miss. AKRITE CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Hee Martam
|
SK-04-005-025-003/838
(YANGSUM)
|
2804005000NRG23040120230089368
|
05/01/2023
|
PRANITA SUBBA
|
2804005WL004730
|
PRANITA SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945100
|
|
Mrs. PRANITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Hee Martam
|
SK-04-005-025-003/839
(YANGSUM)
|
2804005000NRG23040120230089369
|
05/01/2023
|
GHUNG HANG LIMBOO
|
2804005WL004730
|
GHUNG HANG LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
10/01/2023
|
|
7798945035
|
|
Mrs. CHUNG HANG LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112554
|
112554
|
|
|
|
|
|
|
|
|
213
|
Hee Martam
|
SK-04-004-024-003/845
(Bermiok Berthang)
|
2804004000NRG23050120230090377
|
05/01/2023
|
GOVIND CHETTRI
|
2804004WL004773
|
GOVIND CHETTRI
|
00165
|
IBKL0001887
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945061
|
|
GOVINDCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
214
|
Hee Martam
|
SK-04-004-024-003/931
(Bermiok Berthang)
|
2804004000NRG23050120230090390
|
05/01/2023
|
DURGA RAI
|
2804004WL004773
|
DURGA RAI
|
00415
|
SBIN0000232
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945082
|
|
MRS DURGA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
215
|
Hee Martam
|
SK-04-004-024-003/825
(Bermiok Berthang)
|
2804004000NRG23050120230090374
|
05/01/2023
|
PRAVEEN GURUNG
|
2804004WL004773
|
PRAVEEN GURUNG
|
00415
|
SBIN0008511
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945050
|
|
MR PRAVEEN GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
216
|
Hee Martam
|
SK-04-004-024-006/925
(Bermiok Berthang)
|
2804004000NRG23030120230087337
|
05/01/2023
|
BUDHI MAYA LIMBOO
|
2804004WL004660
|
BUDHI MAYA LIMBOO
|
00468
|
UBIN0553166
|
3330
|
3330
|
Processed
|
10/01/2023
|
|
7798945111
|
|
BUDHA MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
217
|
Hee Martam
|
SK-04-004-024-003/846
(Bermiok Berthang)
|
2804004000NRG23050120230090378
|
05/01/2023
|
REJINA LAMA
|
2804004WL004773
|
REJINA LAMA
|
00468
|
UBIN0557447
|
222
|
222
|
Processed
|
10/01/2023
|
|
7798945112
|
|
REJINA LAMA W/O BUDHA LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390720
|
390720
|
|
|
|
|
|
|
|