|
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-04-004-022-001/412
(Pecherek Hee Patal)
|
2804007000NRG23190220230103127
|
19/02/2023
|
Suk Bir Tamang
|
2804007WL005449
|
Suk Bir Tamang
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159136
|
|
Mr. SUK BIR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Hee Martam
|
SK-04-004-022-001/425
(Pecherek Hee Patal)
|
2804007000NRG23190220230103128
|
19/02/2023
|
BIRKHA BDR CHETTRI
|
2804007WL005449
|
BIRKHA BDR CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159146
|
|
Mr. BIRKHA BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Hee Martam
|
SK-04-004-023-002/106
(Pecherek Hee Patal)
|
2804007000NRG23190220230103129
|
19/02/2023
|
Devi Maya Gurung
|
2804007WL005449
|
Devi Maya Gurung
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9126159073
|
|
DHANBDRGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
Hee Martam
|
SK-04-004-023-002/546
(Pecherek Hee Patal)
|
2804007000NRG23190220230103130
|
19/02/2023
|
Januka Gurung
|
2804007WL005449
|
Januka Gurung
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126159163
|
|
Miss. JANUKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Hee Martam
|
SK-04-004-023-003/238
(Martam)
|
2804004000NRG23180220230102997
|
19/02/2023
|
Dhan Bahadur Chettri
|
2804004WL005425
|
Dhan Bahadur Chettri
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9126159178
|
|
Mr. DHAN BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Hee Martam
|
SK-04-004-023-003/283
(Martam)
|
2804004000NRG23180220230102998
|
19/02/2023
|
Amrica Chettri
|
2804004WL005425
|
Amrica Chettri
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159197
|
|
Mrs. AMRITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Hee Martam
|
SK-04-004-023-003/713
(Martam)
|
2804004000NRG23180220230102999
|
19/02/2023
|
Bikash Chettri
|
2804004WL005425
|
Bikash Chettri
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159143
|
|
BIKASHCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
Hee Martam
|
SK-04-004-023-003/716
(Martam)
|
2804004000NRG23180220230103000
|
19/02/2023
|
Nirshila Chhetri
|
2804004WL005425
|
Nirshila Chhetri
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159127
|
|
NIRSHILA CHHETRI
|
HDFC BANK LTD(607152)
|
|
9
|
Hee Martam
|
SK-04-004-023-003/718
(Martam)
|
2804004000NRG23180220230103001
|
19/02/2023
|
Bikash Kumar Limboo
|
2804004WL005425
|
Bikash Kumar Limboo
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159142
|
|
Mr. BIKASH KUMAR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Hee Martam
|
SK-04-004-024-001/154
(Bermiok Berthang)
|
2804004000NRG23190220230103172
|
19/02/2023
|
Nim Cheki Sherpa
|
2804004WL005452
|
Nim Cheki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159075
|
|
Mrs. NIM CHEKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Hee Martam
|
SK-04-004-024-001/163
(Bermiok Berthang)
|
2804004000NRG23190220230103140
|
19/02/2023
|
Markit Lepcha
|
2804004WL005450
|
Markit Lepcha
|
00089
|
CBIN0282266
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126159159
|
|
Mrs. MARKIT LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Hee Martam
|
SK-04-004-024-001/165
(Bermiok Berthang)
|
2804004000NRG23190220230103173
|
19/02/2023
|
Sarita Gurung
|
2804004WL005452
|
Sarita Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159199
|
|
Mrs. SARITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Hee Martam
|
SK-04-004-024-001/166
(Bermiok Berthang)
|
2804004000NRG23190220230103174
|
19/02/2023
|
Bishnu Maya Gurung
|
2804004WL005452
|
Bishnu Maya Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159067
|
|
Mrs. BISHNU MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Hee Martam
|
SK-04-004-024-001/167
(Bermiok Berthang)
|
2804004000NRG23190220230103175
|
19/02/2023
|
Chandra Maya Gurung
|
2804004WL005452
|
Chandra Maya Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159079
|
|
Mrs. CHANDRA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Hee Martam
|
SK-04-004-024-001/168
(Bermiok Berthang)
|
2804004000NRG23190220230103176
|
19/02/2023
|
Reeta Gurung
|
2804004WL005452
|
Reeta Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159078
|
|
Mrs. RITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Hee Martam
|
SK-04-004-024-001/171
(Bermiok Berthang)
|
2804004000NRG23190220230103141
|
19/02/2023
|
amrita subba
|
2804004WL005450
|
amrita subba
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159188
|
|
Mrs. AMRITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Hee Martam
|
SK-04-004-024-001/171
(Bermiok Berthang)
|
2804004000NRG23190220230103142
|
19/02/2023
|
SASI HANGMA SUBBA
|
2804004WL005450
|
SASI HANGMA SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159115
|
|
SASHIHANGMASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
Hee Martam
|
SK-04-004-024-001/177
(Bermiok Berthang)
|
2804004000NRG23190220230103177
|
19/02/2023
|
SABITRI GOJI
|
2804004WL005452
|
SABITRI GOJI
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159138
|
|
SABITRIJOGI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
Hee Martam
|
SK-04-004-024-001/192
(Bermiok Berthang)
|
2804004000NRG23190220230103178
|
19/02/2023
|
Indra maya Gurung
|
2804004WL005452
|
Indra maya Gurung
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159082
|
|
Mrs. INDRA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Hee Martam
|
SK-04-004-024-001/193
(Bermiok Berthang)
|
2804004000NRG23190220230103179
|
19/02/2023
|
Meena Gurung
|
2804004WL005452
|
Meena Gurung
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159072
|
|
MEENAGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
Hee Martam
|
SK-04-004-024-001/198
(Bermiok Berthang)
|
2804004000NRG23190220230103180
|
19/02/2023
|
SUSMA GURUNG
|
2804004WL005452
|
SUSMA GURUNG
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126159164
|
|
Miss. SUSHMA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Hee Martam
|
SK-04-004-024-001/208
(Bermiok Berthang)
|
2804004000NRG23190220230103181
|
19/02/2023
|
NIKITA KAMI
|
2804004WL005452
|
NIKITA KAMI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159129
|
|
MISS NIKITA BK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Hee Martam
|
SK-04-004-024-001/209
(Bermiok Berthang)
|
2804004000NRG23190220230103182
|
19/02/2023
|
sabita chettri
|
2804004WL005452
|
sabita chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159093
|
|
Miss. SABITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Hee Martam
|
SK-04-004-024-001/224
(Bermiok Berthang)
|
2804004000NRG23190220230103183
|
19/02/2023
|
Passang Kit Lepcha
|
2804004WL005452
|
Passang Kit Lepcha
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159187
|
|
Mrs. PASSANG KIT LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Hee Martam
|
SK-04-004-024-001/225
(Bermiok Berthang)
|
2804004000NRG23190220230103184
|
19/02/2023
|
MINGMA PHUTI SHERPA
|
2804004WL005452
|
MINGMA PHUTI SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159148
|
|
Mrs. MINGMA PHUTI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Hee Martam
|
SK-04-004-024-001/231
(Bermiok Berthang)
|
2804004000NRG23190220230103186
|
19/02/2023
|
MEHK BAHADUR CHETTRI
|
2804004WL005452
|
MEHK BAHADUR CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159132
|
|
Mr. MEKH BAHADUR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Hee Martam
|
SK-04-004-024-001/231
(Bermiok Berthang)
|
2804004000NRG23190220230103185
|
19/02/2023
|
SARITA CHETTRI
|
2804004WL005452
|
SARITA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159201
|
|
Mrs. SARITA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Hee Martam
|
SK-04-004-024-001/252
(Bermiok Berthang)
|
2804004000NRG23190220230103187
|
19/02/2023
|
JAWALI SARKI
|
2804004WL005452
|
JAWALI SARKI
|
00089
|
CBIN0282266
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126159081
|
|
Mrs. JAWALI SARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Hee Martam
|
SK-04-004-024-001/256
(Bermiok Berthang)
|
2804004000NRG23190220230103188
|
19/02/2023
|
Meena chettri
|
2804004WL005452
|
Meena chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159177
|
|
Mrs. MEENA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Hee Martam
|
SK-04-004-024-001/257
(Bermiok Berthang)
|
2804004000NRG23190220230103189
|
19/02/2023
|
HEMA CHETTRI
|
2804004WL005452
|
HEMA CHETTRI
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126159144
|
|
Mrs. HEMA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Hee Martam
|
SK-04-004-024-001/727
(Bermiok Berthang)
|
2804004000NRG23190220230103190
|
19/02/2023
|
JANGMU SHERPA
|
2804004WL005452
|
JANGMU SHERPA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159185
|
|
Mrs. JANGMU SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Hee Martam
|
SK-04-004-024-001/728
(Bermiok Berthang)
|
2804004000NRG23190220230103143
|
19/02/2023
|
MINGMA DOMA BHUTIA
|
2804004WL005450
|
MINGMA DOMA BHUTIA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159096
|
|
Mrs. MINGMA DOMA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Hee Martam
|
SK-04-004-024-001/753
(Bermiok Berthang)
|
2804004000NRG23190220230103191
|
19/02/2023
|
KRISHNA MAYA LIMBOO
|
2804004WL005452
|
KRISHNA MAYA LIMBOO
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159099
|
|
Mrs. KRISHNA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Hee Martam
|
SK-04-004-024-001/764
(Bermiok Berthang)
|
2804004000NRG23190220230103192
|
19/02/2023
|
Chung Chung Sherpa
|
2804004WL005452
|
Chung Chung Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159108
|
|
Mr. CHUNG CHUNG SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Hee Martam
|
SK-04-004-024-001/767
(Bermiok Berthang)
|
2804004000NRG23190220230103193
|
19/02/2023
|
BISHANU KUMARI GURUNG
|
2804004WL005452
|
BISHANU KUMARI GURUNG
|
00089
|
CBIN0282266
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126159105
|
|
Mrs. BISHNU KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Hee Martam
|
SK-04-004-024-001/770
(Bermiok Berthang)
|
2804004000NRG23190220230103194
|
19/02/2023
|
TARA DEVI SEWA
|
2804004WL005452
|
TARA DEVI SEWA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159109
|
|
Mrs. TARA DEVI SEWA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Hee Martam
|
SK-04-004-024-001/808
(Bermiok Berthang)
|
2804004000NRG23190220230103195
|
19/02/2023
|
Sonam Ongmu Lepcha
|
2804004WL005452
|
Sonam Ongmu Lepcha
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159098
|
|
SONAMONGMULEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
Hee Martam
|
SK-04-004-024-001/809
(Bermiok Berthang)
|
2804004000NRG23190220230103196
|
19/02/2023
|
DIKI DOMA BHUTIA
|
2804004WL005452
|
DIKI DOMA BHUTIA
|
00089
|
CBIN0282266
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126159139
|
|
DIKIDOMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
Hee Martam
|
SK-04-004-024-001/817
(Bermiok Berthang)
|
2804004000NRG23190220230103197
|
19/02/2023
|
Passang Dlma Serpa
|
2804004WL005452
|
Passang Dlma Serpa
|
00089
|
CBIN0282266
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126159141
|
|
PASSANGDOMASHERPA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
Hee Martam
|
SK-04-004-024-001/907
(Bermiok Berthang)
|
2804004000NRG23190220230103198
|
19/02/2023
|
JANUKA GURUNG
|
2804004WL005452
|
JANUKA GURUNG
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159114
|
|
Mrs. JANUKA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Hee Martam
|
SK-04-004-024-002/273
(Bermiok Berthang)
|
2804004000NRG23190220230103144
|
19/02/2023
|
Lall Bdr. Subba
|
2804004WL005450
|
Lall Bdr. Subba
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159161
|
|
Mr. LALL BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Hee Martam
|
SK-04-004-024-002/279
(Bermiok Berthang)
|
2804004000NRG23190220230103205
|
19/02/2023
|
BHAKTA BD. SUBBA
|
2804004WL005454
|
BHAKTA BD. SUBBA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159194
|
|
Mr. BHAKTA BDR LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Hee Martam
|
SK-04-004-024-002/279
(Bermiok Berthang)
|
2804004000NRG23190220230103206
|
19/02/2023
|
SITA SUBBA
|
2804004WL005454
|
SITA SUBBA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159101
|
|
Mrs. SITA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Hee Martam
|
SK-04-004-024-002/320
(Bermiok Berthang)
|
2804004000NRG23190220230103145
|
19/02/2023
|
Chandra kala Sharma
|
2804004WL005450
|
Chandra kala Sharma
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159192
|
|
MRS CAHNDRA KALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Hee Martam
|
SK-04-004-024-002/321
(Bermiok Berthang)
|
2804004000NRG23190220230103146
|
19/02/2023
|
SITA DEVI GOUTAM
|
2804004WL005450
|
SITA DEVI GOUTAM
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159084
|
|
Mrs. SITA DEVI GAUTAM CHHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Hee Martam
|
SK-04-004-024-003/354
(Bermiok Berthang)
|
2804004000NRG23190220230103207
|
19/02/2023
|
BISHNU KUMARI KHATI
|
2804004WL005454
|
BISHNU KUMARI KHATI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159193
|
|
Mrs. BISHNU KUMARI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Hee Martam
|
SK-04-004-024-003/361
(Bermiok Berthang)
|
2804004000NRG23190220230103208
|
19/02/2023
|
PALDEN LEPCHA
|
2804004WL005454
|
PALDEN LEPCHA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159184
|
|
Mr. PALDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Hee Martam
|
SK-04-004-024-003/369
(Bermiok Berthang)
|
2804004000NRG23190220230103209
|
19/02/2023
|
Amrita Sharma
|
2804004WL005454
|
Amrita Sharma
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159110
|
|
Mrs. AMRITA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Hee Martam
|
SK-04-004-024-003/384
(Bermiok Berthang)
|
2804004000NRG23190220230103210
|
19/02/2023
|
ONGDI SHERPA
|
2804004WL005454
|
ONGDI SHERPA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159196
|
|
Mr. ONGDI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Hee Martam
|
SK-04-004-024-003/389
(Bermiok Berthang)
|
2804004000NRG23190220230103211
|
19/02/2023
|
KRISHNA CHETTRI
|
2804004WL005454
|
KRISHNA CHETTRI
|
00089
|
CBIN0282266
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126159160
|
|
Mr. KRISHNA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Hee Martam
|
SK-04-004-024-003/392
(Bermiok Berthang)
|
2804004000NRG23190220230103212
|
19/02/2023
|
Palden Lepcha
|
2804004WL005454
|
Palden Lepcha
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159107
|
|
Mr. PALDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Hee Martam
|
SK-04-004-024-003/395
(Bermiok Berthang)
|
2804004000NRG23190220230103213
|
19/02/2023
|
lHAKI LEPCHA
|
2804004WL005454
|
lHAKI LEPCHA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159198
|
|
Mrs. LHAKI LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Hee Martam
|
SK-04-004-024-003/408
(Bermiok Berthang)
|
2804004000NRG23190220230103214
|
19/02/2023
|
DADI RAM SHARMA
|
2804004WL005454
|
DADI RAM SHARMA
|
00089
|
CBIN0282266
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159189
|
|
Mr. DADI RAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Hee Martam
|
SK-04-004-024-003/427
(Bermiok Berthang)
|
2804004000NRG23190220230103215
|
19/02/2023
|
MAHASORI SHARMA
|
2804004WL005454
|
MAHASORI SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159089
|
|
Mrs. MAHASORI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Hee Martam
|
SK-04-004-024-003/741
(Bermiok Berthang)
|
2804004000NRG23190220230103216
|
19/02/2023
|
Kamal Maya Chettri
|
2804004WL005454
|
Kamal Maya Chettri
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159165
|
|
Mrs. KAMAL MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Hee Martam
|
SK-04-004-024-003/805
(Bermiok Berthang)
|
2804004000NRG23190220230103217
|
19/02/2023
|
Dacheki Sherpa
|
2804004WL005454
|
Dacheki Sherpa
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159183
|
|
Mrs. DA CHEKI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Hee Martam
|
SK-04-004-024-003/806
(Bermiok Berthang)
|
2804004000NRG23190220230103218
|
19/02/2023
|
Mrs. TARA SHARMA
|
2804004WL005454
|
Mrs. TARA SHARMA
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159094
|
|
Mrs. TARA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Hee Martam
|
SK-04-004-024-003/895
(Bermiok Berthang)
|
2804004000NRG23190220230103219
|
19/02/2023
|
JAYANTI SHARMA
|
2804004WL005454
|
JAYANTI SHARMA
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9126159090
|
|
Miss. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Hee Martam
|
SK-04-004-024-003/896
(Bermiok Berthang)
|
2804004000NRG23190220230103220
|
19/02/2023
|
SARINA SUBBA
|
2804004WL005454
|
SARINA SUBBA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159156
|
|
MRS SARENA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Hee Martam
|
SK-04-004-024-003/927
(Bermiok Berthang)
|
2804004000NRG23190220230103221
|
19/02/2023
|
SANCHA MAYA LIMBOO
|
2804004WL005454
|
SANCHA MAYA LIMBOO
|
00089
|
CBIN0282266
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9126159122
|
|
Mrs. SANCHA MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Hee Martam
|
SK-04-004-024-004/511
(Bermiok Berthang)
|
2804004000NRG23190220230103147
|
19/02/2023
|
PERMILA CHETTRI
|
2804004WL005450
|
PERMILA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159092
|
|
MRS PERMILA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Hee Martam
|
SK-04-004-024-004/574
(Bermiok Berthang)
|
2804004000NRG23190220230103200
|
19/02/2023
|
RADHA CHETTRI
|
2804004WL005452
|
RADHA CHETTRI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159200
|
|
Mrs. RADHA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Hee Martam
|
SK-04-004-024-005/589
(Bermiok Berthang)
|
2804004000NRG23190220230103222
|
19/02/2023
|
NIRMALA SHARMA
|
2804004WL005455
|
NIRMALA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159181
|
|
Mrs. NIRMALA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Hee Martam
|
SK-04-004-024-005/593
(Bermiok Berthang)
|
2804004000NRG23190220230103223
|
19/02/2023
|
GANGA DEVI SHARMA
|
2804004WL005455
|
GANGA DEVI SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159157
|
|
Mrs. GANGA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Hee Martam
|
SK-04-004-024-005/602
(Bermiok Berthang)
|
2804004000NRG23190220230103224
|
19/02/2023
|
hema Devi Manger
|
2804004WL005455
|
hema Devi Manger
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159076
|
|
Mrs. HEEMA DEVI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Hee Martam
|
SK-04-004-024-005/606
(Bermiok Berthang)
|
2804004000NRG23190220230103225
|
19/02/2023
|
BHIM PD SHARMA
|
2804004WL005455
|
BHIM PD SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159074
|
|
Mr. BHIM PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Hee Martam
|
SK-04-004-024-005/609
(Bermiok Berthang)
|
2804004000NRG23190220230103226
|
19/02/2023
|
TIKA DEVI SHARMA
|
2804004WL005455
|
TIKA DEVI SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159191
|
|
Miss. TIKA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Hee Martam
|
SK-04-004-024-005/619
(Bermiok Berthang)
|
2804004000NRG23190220230103228
|
19/02/2023
|
Radhika Sharma
|
2804004WL005455
|
Radhika Sharma
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159086
|
|
Mrs. RADHIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Hee Martam
|
SK-04-004-024-005/628
(Bermiok Berthang)
|
2804004000NRG23190220230103229
|
19/02/2023
|
TULA PD SHARMA
|
2804004WL005455
|
TULA PD SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159117
|
|
Mr. TULA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Hee Martam
|
SK-04-004-024-005/638
(Bermiok Berthang)
|
2804004000NRG23190220230103230
|
19/02/2023
|
DUK MAYA SHARMA
|
2804004WL005455
|
DUK MAYA SHARMA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159180
|
|
Mrs. DUK MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Hee Martam
|
SK-04-004-024-005/646
(Bermiok Berthang)
|
2804004000NRG23190220230103231
|
19/02/2023
|
RENUKA DEVI SHARMA
|
2804004WL005455
|
RENUKA DEVI SHARMA
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159155
|
|
Mrs. RENUKA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Hee Martam
|
SK-04-004-024-005/648
(Bermiok Berthang)
|
2804004000NRG23190220230103232
|
19/02/2023
|
Chandra Maya Chhetri
|
2804004WL005455
|
Chandra Maya Chhetri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159195
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Hee Martam
|
SK-04-004-024-005/652
(Bermiok Berthang)
|
2804004000NRG23190220230103233
|
19/02/2023
|
Bhadra Devi Chhetri
|
2804004WL005455
|
Bhadra Devi Chhetri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159121
|
|
Mrs. BHADRA DEVI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Hee Martam
|
SK-04-004-024-005/669
(Bermiok Berthang)
|
2804004000NRG23190220230103235
|
19/02/2023
|
kumar subba
|
2804004WL005455
|
kumar subba
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159158
|
|
Mr. KUMAR SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Hee Martam
|
SK-04-004-024-005/683
(Bermiok Berthang)
|
2804004000NRG23190220230103237
|
19/02/2023
|
DURGA DEVI SHARMA
|
2804004WL005455
|
DURGA DEVI SHARMA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159150
|
|
Mrs. DUGRA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Hee Martam
|
SK-04-004-024-005/689
(Bermiok Berthang)
|
2804004000NRG23190220230103239
|
19/02/2023
|
Goma Koirala
|
2804004WL005455
|
Goma Koirala
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159151
|
|
Mrs. GOMA KOIRALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Hee Martam
|
SK-04-004-024-005/695
(Bermiok Berthang)
|
2804004000NRG23190220230103240
|
19/02/2023
|
NAR MAYA SHARMA
|
2804004WL005455
|
NAR MAYA SHARMA
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159153
|
|
Mrs. NAR MAYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Hee Martam
|
SK-04-004-024-005/701
(Bermiok Berthang)
|
2804004000NRG23190220230103241
|
19/02/2023
|
INDRA KUMARI CHETTRI
|
2804004WL005455
|
INDRA KUMARI CHETTRI
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159154
|
|
Mrs. INDRA KUMARI CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Hee Martam
|
SK-04-004-024-005/857
(Bermiok Berthang)
|
2804004000NRG23190220230103242
|
19/02/2023
|
SHALI MAYA SHARMA
|
2804004WL005455
|
SHALI MAYA SHARMA
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159125
|
|
Mrs. SHILA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Hee Martam
|
SK-04-004-024-006/767
(Bermiok Berthang)
|
2804004000NRG23190220230103148
|
19/02/2023
|
Raju Limboo
|
2804004WL005450
|
Raju Limboo
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159102
|
|
Mr. RAJU LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Hee Martam
|
SK-04-004-024-006/774
(Bermiok Berthang)
|
2804004000NRG23190220230103149
|
19/02/2023
|
MAYA JOGI
|
2804004WL005450
|
MAYA JOGI
|
00089
|
CBIN0282266
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159080
|
|
Miss. MAYA JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Hee Martam
|
SK-04-004-024-006/876
(Bermiok Berthang)
|
2804004000NRG23190220230103150
|
19/02/2023
|
AITA HANG SUBBA
|
2804004WL005450
|
AITA HANG SUBBA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159112
|
|
AITAHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
83
|
Hee Martam
|
SK-04-004-024-006/885
(Bermiok Berthang)
|
2804004000NRG23190220230103152
|
19/02/2023
|
KRISHANA MAYA SHARMA
|
2804004WL005450
|
KRISHANA MAYA SHARMA
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159128
|
|
KRISHNAMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
84
|
Hee Martam
|
SK-04-007-001-001/730
(Pecherek Hee Patal)
|
2804007000NRG23190220230103131
|
19/02/2023
|
TEN HANG LIMBOO
|
2804007WL005449
|
TEN HANG LIMBOO
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159135
|
|
TENHANGLIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
Hee Martam
|
SK-04-007-001-001/751
(Pecherek Hee Patal)
|
2804007000NRG23190220230103132
|
19/02/2023
|
Suk Maya Limboo
|
2804007WL005449
|
Suk Maya Limboo
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159104
|
|
Mrs. SUK MAYA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Hee Martam
|
SK-04-007-001-003/34
(Pecherek Hee Patal)
|
2804007000NRG23190220230103133
|
19/02/2023
|
SARITA TAMANG
|
2804007WL005449
|
SARITA TAMANG
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159095
|
|
Mrs. SARITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Hee Martam
|
SK-04-007-001-003/690
(Pecherek Hee Patal)
|
2804007000NRG23190220230103135
|
19/02/2023
|
MENU KRI TAMANG
|
2804007WL005449
|
MENU KRI TAMANG
|
00089
|
CBIN0282266
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159162
|
|
Mrs. MENU KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Hee Martam
|
SK-04-007-001-003/697
(Pecherek Hee Patal)
|
2804007000NRG23190220230103136
|
19/02/2023
|
Anugrha Tamang
|
2804007WL005449
|
Anugrha Tamang
|
00089
|
CBIN0282266
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159145
|
|
Mrs. ANUGRAH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Hee Martam
|
SK-04-007-001-003/700
(Pecherek Hee Patal)
|
2804007000NRG23190220230103137
|
19/02/2023
|
Rebika Chettri
|
2804007WL005449
|
Rebika Chettri
|
00089
|
CBIN0282266
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159103
|
|
Mrs. REBIKA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Hee Martam
|
SK-04-007-001-003/715
(Pecherek Hee Patal)
|
2804007000NRG23190220230103138
|
19/02/2023
|
KARISHMA TAMANG
|
2804007WL005449
|
KARISHMA TAMANG
|
00089
|
CBIN0282266
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159130
|
|
KARISHMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247086
|
247086
|
|
|
|
|
|
|
|
|
91
|
Hee Martam
|
SK-04-004-024-006/884
(Bermiok Berthang)
|
2804004000NRG23190220230103151
|
19/02/2023
|
LEELA DEVI SHARMA
|
2804004WL005450
|
LEELA DEVI SHARMA
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159186
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Hee Martam
|
SK-04-004-024-006/886
(Bermiok Berthang)
|
2804004000NRG23190220230103153
|
19/02/2023
|
BEENA LIMBOO
|
2804004WL005450
|
BEENA LIMBOO
|
00089
|
CBIN0282267
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159124
|
|
BEENA SUBBA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
93
|
Hee Martam
|
SK-04-004-024-005/617
(Bermiok Berthang)
|
2804004000NRG23190220230103227
|
19/02/2023
|
BHUMIKA SHARMA
|
2804004WL005455
|
BHUMIKA SHARMA
|
00089
|
CBIN0282705
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9126159106
|
|
Miss. BHUMIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Hee Martam
|
SK-04-004-024-005/662
(Bermiok Berthang)
|
2804004000NRG23190220230103234
|
19/02/2023
|
PHIP RANI SUBBA
|
2804004WL005455
|
PHIP RANI SUBBA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159126
|
|
Mrs. PHIP RANI SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Hee Martam
|
SK-04-004-024-005/670
(Bermiok Berthang)
|
2804004000NRG23190220230103236
|
19/02/2023
|
RAN MAYA RAI
|
2804004WL005455
|
RAN MAYA RAI
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159085
|
|
Mrs. RAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Hee Martam
|
SK-04-004-024-005/689
(Bermiok Berthang)
|
2804004000NRG23190220230103238
|
19/02/2023
|
HEM LALL SHARMA
|
2804004WL005455
|
HEM LALL SHARMA
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159083
|
|
HEMLALLSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
97
|
Hee Martam
|
SK-04-004-024-005/932
(Bermiok Berthang)
|
2804004000NRG23190220230103243
|
19/02/2023
|
NARESH LIMBOO
|
2804004WL005455
|
NARESH LIMBOO
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159116
|
|
Mr. NARESH SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Hee Martam
|
SK-04-004-024-006/917
(Bermiok Berthang)
|
2804004000NRG23190220230103154
|
19/02/2023
|
ANUPA CHETTRI
|
2804004WL005450
|
ANUPA CHETTRI
|
00089
|
CBIN0282705
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126159190
|
|
Mrs. ANUPA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Hee Martam
|
SK-04-005-025-001/145
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103245
|
19/02/2023
|
Man Dhoj Gurung
|
2804005WL005456
|
Man Dhoj Gurung
|
00089
|
CBIN0282705
|
2442
|
2442
|
Processed
|
24/02/2023
|
|
9126159168
|
|
Mr. MON DHOJ GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Hee Martam
|
SK-04-005-025-001/152
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103246
|
19/02/2023
|
SUKMIT SUBBA
|
2804005WL005456
|
SUKMIT SUBBA
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159123
|
|
Mrs. SUKMIT SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Hee Martam
|
SK-04-005-025-001/155
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103247
|
19/02/2023
|
Hasta Raj Subba
|
2804005WL005456
|
Hasta Raj Subba
|
00089
|
CBIN0282705
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126159071
|
|
Mr. HASTARAJ SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Hee Martam
|
SK-04-005-025-001/158
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103248
|
19/02/2023
|
Meena Gurung
|
2804005WL005456
|
Meena Gurung
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159167
|
|
Mrs. MEENA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Hee Martam
|
SK-04-005-025-001/164
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103249
|
19/02/2023
|
Basanti gurung
|
2804005WL005456
|
Basanti gurung
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126159088
|
|
Mrs. BASANTI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Hee Martam
|
SK-04-005-025-001/169
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103250
|
19/02/2023
|
Palbina Lepcha
|
2804005WL005456
|
Palbina Lepcha
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159170
|
|
Mrs. PALBINA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Hee Martam
|
SK-04-005-025-001/199
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103251
|
19/02/2023
|
Santi Maya Gurung
|
2804005WL005456
|
Santi Maya Gurung
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159087
|
|
Mrs. SHANTI MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Hee Martam
|
SK-04-005-025-001/459
(YANGSUM)
|
2804005000NRG23190220230103252
|
19/02/2023
|
Doma Lepcha
|
2804005WL005456
|
Doma Lepcha
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159169
|
|
Mr. DOMA LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Hee Martam
|
SK-04-005-025-001/472
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103253
|
19/02/2023
|
Yam Bdr Subba
|
2804005WL005456
|
Yam Bdr Subba
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159091
|
|
MR YAM BAHADUR LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Hee Martam
|
SK-04-005-025-001/551
(YANGSUM)
|
2804005000NRG23190220230103254
|
19/02/2023
|
Rupa Muktan
|
2804005WL005456
|
Rupa Muktan
|
00089
|
CBIN0282705
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9126159077
|
|
Mrs. RUPA MOKTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Hee Martam
|
SK-04-005-025-001/598
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103255
|
19/02/2023
|
Subash Gurung
|
2804005WL005456
|
Subash Gurung
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159166
|
|
Mr. SUBASH GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Hee Martam
|
SK-04-005-025-002/304
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103261
|
19/02/2023
|
sarita rai
|
2804005WL005457
|
sarita rai
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159175
|
|
Mrs. SARITA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Hee Martam
|
SK-04-005-025-002/331
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103262
|
19/02/2023
|
Laxuman Sharma
|
2804005WL005457
|
Laxuman Sharma
|
00089
|
CBIN0282705
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126159173
|
|
Mr. LAXUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Hee Martam
|
SK-04-005-025-002/337
(Bermiok Berthang)
|
2804004000NRG23190220230103244
|
19/02/2023
|
Dharma Nanda Sharma
|
2804004WL005455
|
Dharma Nanda Sharma
|
00089
|
CBIN0282705
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159174
|
|
Mr. DHARMANANDA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Hee Martam
|
SK-04-005-025-002/352
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103263
|
19/02/2023
|
Dinesh Gurung
|
2804005WL005457
|
Dinesh Gurung
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159152
|
|
Mr. DINESH GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Hee Martam
|
SK-04-005-025-002/364
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103264
|
19/02/2023
|
Krishna Bdr Chettri
|
2804005WL005457
|
Krishna Bdr Chettri
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159172
|
|
Mr. KRISHNA BDR CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Hee Martam
|
SK-04-005-025-002/369
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103265
|
19/02/2023
|
MEGA NATH SANYASI
|
2804005WL005457
|
MEGA NATH SANYASI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159118
|
|
MR MEGA NATH SANYASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Hee Martam
|
SK-04-005-025-002/374
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103266
|
19/02/2023
|
Kharga Bdr Sanyasi
|
2804005WL005457
|
Kharga Bdr Sanyasi
|
00089
|
CBIN0282705
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126159176
|
|
Mr. KHARGA BDR SANYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Hee Martam
|
SK-04-005-025-002/380
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103267
|
19/02/2023
|
ANIL GURUNG
|
2804005WL005457
|
ANIL GURUNG
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126159111
|
|
Mr. ANIL GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Hee Martam
|
SK-04-005-025-002/502
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103268
|
19/02/2023
|
MADHU MAYA RAI
|
2804005WL005457
|
MADHU MAYA RAI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159171
|
|
Mrs. MADHU MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Hee Martam
|
SK-04-005-025-002/504
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103269
|
19/02/2023
|
kumari gurung
|
2804005WL005457
|
kumari gurung
|
00089
|
CBIN0282705
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126159070
|
|
Mrs. KUMARI GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Hee Martam
|
SK-04-005-025-002/655
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103270
|
19/02/2023
|
CHANDRA MAYA SHARMA
|
2804005WL005457
|
CHANDRA MAYA SHARMA
|
00089
|
CBIN0282705
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9126159120
|
|
Mrs. CHANDRA MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Hee Martam
|
SK-04-005-025-002/680
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103256
|
19/02/2023
|
Indra pd S harma
|
2804005WL005456
|
Indra pd S harma
|
00089
|
CBIN0282705
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159147
|
|
Mr. INDRA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Hee Martam
|
SK-04-005-025-002/701
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103271
|
19/02/2023
|
MON MAYA RAI
|
2804005WL005457
|
MON MAYA RAI
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159119
|
|
Mrs. MAN MAYA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Hee Martam
|
SK-04-005-025-002/726
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103272
|
19/02/2023
|
DEEPAK SHARMA
|
2804005WL005457
|
DEEPAK SHARMA
|
00089
|
CBIN0282705
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126159113
|
|
Mr. DEEPAK SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Hee Martam
|
SK-04-005-025-002/733
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103257
|
19/02/2023
|
Laxuman Gurung
|
2804005WL005456
|
Laxuman Gurung
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159149
|
|
Mr. LAXUMAN GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Hee Martam
|
SK-04-005-025-002/789
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103273
|
19/02/2023
|
LOBING KUMAR SHARMA
|
2804005WL005457
|
LOBING KUMAR SHARMA
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159140
|
|
Mr. LABING KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Hee Martam
|
SK-04-005-025-002/820
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103274
|
19/02/2023
|
TAMESH GURUNG
|
2804005WL005457
|
TAMESH GURUNG
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159137
|
|
Mr. TAMESH GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Hee Martam
|
SK-04-005-025-003/414
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103275
|
19/02/2023
|
MON ROTI MANGER
|
2804005WL005457
|
MON ROTI MANGER
|
00089
|
CBIN0282705
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159068
|
|
Mrs. MAN RATI MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Hee Martam
|
SK-04-005-025-003/497
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103258
|
19/02/2023
|
MAN BIR SUBBA
|
2804005WL005456
|
MAN BIR SUBBA
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159179
|
|
Mr. MANBIR ... SUBBA(LIMBOO)
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Hee Martam
|
SK-04-005-025-006/734
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103259
|
19/02/2023
|
CHANDRA BDR MANGER
|
2804005WL005456
|
CHANDRA BDR MANGER
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159100
|
|
Mr. CHANDRA BDR MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Hee Martam
|
SK-04-005-025-006/735
(BERFOK CHANDABUNG)
|
2804005000NRG23190220230103260
|
19/02/2023
|
MEENA SUBBA
|
2804005WL005456
|
MEENA SUBBA
|
00089
|
CBIN0282705
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159069
|
|
Mrs. MEENA SUBBA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
|
131
|
Hee Martam
|
SK-04-004-024-001/923
(Bermiok Berthang)
|
2804004000NRG23190220230103199
|
19/02/2023
|
BISHAL GURUNG
|
2804004WL005452
|
BISHAL GURUNG
|
00415
|
SBIN0007950
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159131
|
|
BISHALGURUNG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
132
|
Hee Martam
|
SK-04-007-001-003/804
(Pecherek Hee Patal)
|
2804007000NRG23190220230103139
|
19/02/2023
|
BASANTI BHUJEL
|
2804007WL005449
|
BASANTI BHUJEL
|
00415
|
SBIN0009034
|
2664
|
2664
|
Processed
|
24/02/2023
|
|
9126159097
|
|
MRS BASANTI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
133
|
Hee Martam
|
SK-04-004-024-006/925
(Bermiok Berthang)
|
2804004000NRG23190220230103155
|
19/02/2023
|
BUDHI MAYA LIMBOO
|
2804004WL005450
|
BUDHI MAYA LIMBOO
|
00468
|
UBIN0553166
|
3330
|
3330
|
Processed
|
24/02/2023
|
|
9126159134
|
|
BUDHA MAYA LIMBOO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Hee Martam
|
SK-04-007-001-003/34
(Pecherek Hee Patal)
|
2804007000NRG23190220230103134
|
19/02/2023
|
PUNAM RAI
|
2804007WL005449
|
PUNAM RAI
|
00468
|
UBIN0553166
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9126159133
|
|
MS PUNAM RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
135
|
Hee Martam
|
SK-04-007-001-002/33
(Pecherek Hee Patal)
|
2804007000NRG23180220230102925
|
19/02/2023
|
TASHI BHUTIA
|
2804007WL005421
|
TASHI BHUTIA
|
00468
|
UBIN0557447
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9126159182
|
|
TASHIBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361638
|
361638
|
|
|
|
|
|
|
|