|
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
|
TEMI TARKU
|
SK-03-004-008-003/127
(BEN NAMPRIK)
|
2803004000NRG23070820220029227
|
07/08/2022
|
Santosh Rai
|
2803004WL001569
|
Santosh Rai
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043352
|
|
MR SANTOSH RAI
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-008-004/116
(BEN NAMPRIK)
|
2803004000NRG23070820220029093
|
07/08/2022
|
BISHNU MAYA CHETTRI
|
2803004WL001564
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043353
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
3
|
TEMI TARKU
|
SK-03-004-008-004/144
(BEN NAMPRIK)
|
2803004000NRG23070820220029101
|
07/08/2022
|
BHAWANI SHANKER BISWAKARMA
|
2803004WL001564
|
BHAWANI SHANKER BISWAKARMA
|
00415
|
SBIN0007515
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043354
|
|
MR BHAWANI SHANKER BISWAKARMA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-008-004/16
(BEN NAMPRIK)
|
2803004000NRG23070820220029103
|
07/08/2022
|
Minu Kumari Kami
|
2803004WL001564
|
Minu Kumari Kami
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043412
|
|
MS MINU KUMARI BISHWAKARMA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-008-004/29
(BEN NAMPRIK)
|
2803004000NRG23070820220029105
|
07/08/2022
|
Ambica Chettri
|
2803004WL001564
|
Ambica Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043414
|
|
MRS AMBIKA CHETTRI
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-008-004/4
(BEN NAMPRIK)
|
2803004000NRG23070820220029107
|
07/08/2022
|
Kumari Chettri
|
2803004WL001564
|
Kumari Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043351
|
|
MRS BANU KUMARI CHETTRI
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-008-004/47
(BEN NAMPRIK)
|
2803004000NRG23070820220029108
|
07/08/2022
|
Reena Kami
|
2803004WL001564
|
Reena Kami
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043413
|
|
MRS REENA KAMI
|
()
|
|
8
|
TEMI TARKU
|
SK-03-004-008-004/53
(BEN NAMPRIK)
|
2803004000NRG23070820220029112
|
07/08/2022
|
Ambika Chettri
|
2803004WL001564
|
Ambika Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043415
|
|
MRS AMBIKA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
9
|
TEMI TARKU
|
SK-03-004-008-005/101
(BEN NAMPRIK)
|
2803004000NRG23050820220027937
|
07/08/2022
|
Aruna Gurung
|
2803004WL001512
|
Aruna Gurung
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043349
|
|
MRS ARUNA GURUNG
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-008-007/120
(BEN NAMPRIK)
|
2803004000NRG23070820220029151
|
07/08/2022
|
Dinesh Chettri
|
2803004WL001566
|
Dinesh Chettri
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043350
|
|
MR DENESH CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
11
|
TEMI TARKU
|
SK-03-004-008-007/103
(BEN NAMPRIK)
|
2803004000NRG23070820220029145
|
07/08/2022
|
Indra Maya Chettri
|
2803004WL001566
|
Indra Maya Chettri
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043348
|
|
MISS INDRA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
12
|
TEMI TARKU
|
SK-03-004-008-001/11
(BEN NAMPRIK)
|
2803004000NRG23070820220029055
|
07/08/2022
|
Ganga Rai
|
2803004WL001562
|
Ganga Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043333
|
|
MRS GANGA KUMARI RAI
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-008-001/121
(BEN NAMPRIK)
|
2803004000NRG23070820220029072
|
07/08/2022
|
Dawa Doma Sherpa
|
2803004WL001563
|
Dawa Doma Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043385
|
|
MRS DAWA DOMA SHERPA
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-008-001/122
(BEN NAMPRIK)
|
2803004000NRG23070820220029042
|
07/08/2022
|
Lakpa Dorjee Sherpa
|
2803004WL001561
|
Lakpa Dorjee Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043388
|
|
MR LAKPA DORJEE SHERPA
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-008-001/14
(BEN NAMPRIK)
|
2803004000NRG23070820220029043
|
07/08/2022
|
Durga Pd Chettri
|
2803004WL001561
|
Durga Pd Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043403
|
|
MR DURGA PRASAD CHETTRI
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-008-001/143
(BEN NAMPRIK)
|
2803004000NRG23070820220029059
|
07/08/2022
|
Tshering Yanki Sherpa
|
2803004WL001562
|
Tshering Yanki Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043341
|
|
MRS TSHERING YANKI SHERPA
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-008-001/17
(BEN NAMPRIK)
|
2803004000NRG23070820220029060
|
07/08/2022
|
Yogesh Chettri
|
2803004WL001562
|
Yogesh Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043338
|
|
MR YOGESH CHETTRI
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-008-001/19
(BEN NAMPRIK)
|
2803004000NRG23070820220029061
|
07/08/2022
|
Phurba Namgyal Sherpa
|
2803004WL001562
|
Phurba Namgyal Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043402
|
|
MR PHURBA NAMGYAL SHERPA
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-008-001/25
(BEN NAMPRIK)
|
2803004000NRG23070820220029046
|
07/08/2022
|
Padam Kr. Chettri
|
2803004WL001561
|
Padam Kr. Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
13/08/2022
|
|
3930043404
|
|
MR PADAM KUMAR CHETTRI
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-008-001/26
(BEN NAMPRIK)
|
2803004000NRG23070820220029076
|
07/08/2022
|
Leela Maya Chettri
|
2803004WL001563
|
Leela Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043399
|
|
MRS LILA MAYA CHETTRI
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-008-001/27
(BEN NAMPRIK)
|
2803004000NRG23070820220029077
|
07/08/2022
|
Pabitra Chettri
|
2803004WL001563
|
Pabitra Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043345
|
|
MRS PABITRA CHETTRI
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-008-001/29
(BEN NAMPRIK)
|
2803004000NRG23070820220029047
|
07/08/2022
|
Leela Maya Chettri
|
2803004WL001561
|
Leela Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043380
|
|
MRS LEELA MAYA CHETTRI
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-008-001/31
(BEN NAMPRIK)
|
2803004000NRG23070820220029048
|
07/08/2022
|
Purna Bahadur Chettri
|
2803004WL001561
|
Purna Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043405
|
|
MR PURNA BDR CHETTRI
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-008-001/33
(BEN NAMPRIK)
|
2803004000NRG23070820220029050
|
07/08/2022
|
Indra Maya Chettri
|
2803004WL001561
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043336
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-008-001/4
(BEN NAMPRIK)
|
2803004000NRG23070820220029063
|
07/08/2022
|
Sonam Tshering Sherpa
|
2803004WL001562
|
Sonam Tshering Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043401
|
|
MR SONAM TSHERING SHERPA
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-008-001/87
(BEN NAMPRIK)
|
2803004000NRG23070820220029084
|
07/08/2022
|
Rekha Chettri
|
2803004WL001563
|
Rekha Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043386
|
|
MRS REKHA DEVI CHETTRI
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-008-001/94
(BEN NAMPRIK)
|
2803004000NRG23070820220029070
|
07/08/2022
|
Nim Lhaki Sherpa
|
2803004WL001562
|
Nim Lhaki Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043359
|
|
MISS NIM LHAKI SHERPA
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-008-002/104
(BEN NAMPRIK)
|
2803004000NRG23070820220029173
|
07/08/2022
|
Passang Yangree Sherpa
|
2803004WL001567
|
Passang Yangree Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043370
|
|
MRS PASSANG YANGREE SHERPA
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-008-002/123
(BEN NAMPRIK)
|
2803004000NRG23070820220029179
|
07/08/2022
|
Pradip Rai
|
2803004WL001567
|
Pradip Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043373
|
|
MR PRADEEP RAI
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-008-002/127
(BEN NAMPRIK)
|
2803004000NRG23070820220029180
|
07/08/2022
|
Choppel Sherpa
|
2803004WL001567
|
Choppel Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043347
|
|
MR CHOPPEL SHERPA
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-008-002/2
(BEN NAMPRIK)
|
2803004000NRG23070820220029184
|
07/08/2022
|
MINGMA SHERPA
|
2803004WL001567
|
MINGMA SHERPA
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043339
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-008-002/7
(BEN NAMPRIK)
|
2803004000NRG23070820220029052
|
07/08/2022
|
Mingma Norbu Sherpa
|
2803004WL001561
|
Mingma Norbu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043396
|
|
MR MINGMA NORBU SHERPA
|
()
|
|
33
|
TEMI TARKU
|
SK-03-004-008-003/119
(BEN NAMPRIK)
|
2803004000NRG23070820220029266
|
07/08/2022
|
Nar Bahadur Chettri
|
2803004WL001570
|
Nar Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043376
|
|
MR NAR BAHADUR CHETTRI
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-008-003/129
(BEN NAMPRIK)
|
2803004000NRG23070820220029228
|
07/08/2022
|
Indra Maya Chettri
|
2803004WL001569
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043335
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-008-003/130
(BEN NAMPRIK)
|
2803004000NRG23070820220029230
|
07/08/2022
|
Pradip Rai
|
2803004WL001569
|
Pradip Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043330
|
|
MR PRADIP RAI
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-008-003/132
(BEN NAMPRIK)
|
2803004000NRG23070820220029232
|
07/08/2022
|
Man Bahadur Chettri
|
2803004WL001569
|
Man Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043340
|
|
MR MAN BAHAUR CHETTRI
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-008-003/26
(BEN NAMPRIK)
|
2803004000NRG23070820220029271
|
07/08/2022
|
Karma Tshering Bhuita
|
2803004WL001570
|
Karma Tshering Bhuita
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043394
|
|
KARMA TSHERING BHUTIA
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-008-003/38
(BEN NAMPRIK)
|
2803004000NRG23070820220029245
|
07/08/2022
|
Man Bahadur Rai
|
2803004WL001569
|
Man Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043397
|
|
MR MAN BAHADUR RAI
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-008-003/44
(BEN NAMPRIK)
|
2803004000NRG23070820220029247
|
07/08/2022
|
Bhakta Bahadur Rai
|
2803004WL001569
|
Bhakta Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043378
|
|
MR BHAKTA BAHADUR RAI
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-008-003/45
(BEN NAMPRIK)
|
2803004000NRG23070820220029275
|
07/08/2022
|
Krishna Bdr Chettri
|
2803004WL001570
|
Krishna Bdr Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043328
|
|
MR KRISHNA BAHADUR CHHETRI
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-008-003/48
(BEN NAMPRIK)
|
2803004000NRG23070820220029249
|
07/08/2022
|
Suk Maya Rai
|
2803004WL001569
|
Suk Maya Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043331
|
|
MR SUK MAYA RAI
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-008-003/57
(BEN NAMPRIK)
|
2803004000NRG23070820220029282
|
07/08/2022
|
Man Bahadur Rai
|
2803004WL001570
|
Man Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043395
|
|
MR MON BAHADUR RAI
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-008-003/64
(BEN NAMPRIK)
|
2803004000NRG23070820220029285
|
07/08/2022
|
Bir Bahadur Chettri
|
2803004WL001570
|
Bir Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043408
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-008-003/66
(BEN NAMPRIK)
|
2803004000NRG23070820220029286
|
07/08/2022
|
Sita Maya Limboo
|
2803004WL001570
|
Sita Maya Limboo
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043375
|
|
MRS SITA MAYA LIMBOO
|
()
|
|
45
|
TEMI TARKU
|
SK-03-004-008-003/67
(BEN NAMPRIK)
|
2803004000NRG23070820220029257
|
07/08/2022
|
Dal Bahadur Limboo
|
2803004WL001569
|
Dal Bahadur Limboo
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043343
|
|
MR DAL BAHADUR LIMBOO
|
()
|
|
46
|
TEMI TARKU
|
SK-03-004-008-003/74
(BEN NAMPRIK)
|
2803004000NRG23070820220029291
|
07/08/2022
|
Hari Maya Chettri
|
2803004WL001570
|
Hari Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Rejected
|
13/08/2022
|
|
3930043357
|
No Such Account
|
|
|
|
47
|
TEMI TARKU
|
SK-03-004-008-003/82
(BEN NAMPRIK)
|
2803004000NRG23070820220029260
|
07/08/2022
|
Pavitra Chettri
|
2803004WL001569
|
Pavitra Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043407
|
|
MRS PRABITA CHETTRI
|
()
|
|
48
|
TEMI TARKU
|
SK-03-004-008-003/85
(BEN NAMPRIK)
|
2803004000NRG23070820220029296
|
07/08/2022
|
Santa Raj Subba
|
2803004WL001570
|
Santa Raj Subba
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043332
|
|
MR SANTA RAJ SUBBA
|
()
|
|
49
|
TEMI TARKU
|
SK-03-004-008-003/98
(BEN NAMPRIK)
|
2803004000NRG23070820220029264
|
07/08/2022
|
Krishna Bahadur Rai
|
2803004WL001569
|
Krishna Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043329
|
|
MR KRISHNA KUMAR RAI
|
()
|
|
50
|
TEMI TARKU
|
SK-03-004-008-005/13
(BEN NAMPRIK)
|
2803004000NRG23050820220027941
|
07/08/2022
|
Mingma Bhutia
|
2803004WL001512
|
Mingma Bhutia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043344
|
|
MR MINGMA BHUTIA
|
()
|
|
51
|
TEMI TARKU
|
SK-03-004-008-006/1
(BEN NAMPRIK)
|
2803004000NRG23070820220029195
|
07/08/2022
|
Teetosh Baraily
|
2803004WL001568
|
Teetosh Baraily
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043337
|
|
MR TEETOSH BARAILY
|
()
|
|
52
|
TEMI TARKU
|
SK-03-004-008-006/10
(BEN NAMPRIK)
|
2803004000NRG23070820220029308
|
07/08/2022
|
Pancha Kumar Manger
|
2803004WL001572
|
Pancha Kumar Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043355
|
|
MR PANCHA KUMAR MANGER
|
()
|
|
53
|
TEMI TARKU
|
SK-03-004-008-006/111
(BEN NAMPRIK)
|
2803004000NRG23070820220029311
|
07/08/2022
|
SANTOSH SHARMA
|
2803004WL001572
|
SANTOSH SHARMA
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043387
|
|
MR SANTOSH SHARMA
|
()
|
|
54
|
TEMI TARKU
|
SK-03-004-008-006/119
(BEN NAMPRIK)
|
2803004000NRG23070820220029315
|
07/08/2022
|
Devika Rai
|
2803004WL001572
|
Devika Rai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
13/08/2022
|
|
3930043391
|
|
MRS DEBIKA RAI
|
()
|
|
55
|
TEMI TARKU
|
SK-03-004-008-006/124
(BEN NAMPRIK)
|
2803004000NRG23070820220029317
|
07/08/2022
|
Padam Bahadur Kami
|
2803004WL001572
|
Padam Bahadur Kami
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043410
|
|
MR PADAM BAHADUR KAMI
|
()
|
|
56
|
TEMI TARKU
|
SK-03-004-008-006/125
(BEN NAMPRIK)
|
2803004000NRG23070820220029196
|
07/08/2022
|
Chandra Prasad Chettri
|
2803004WL001568
|
Chandra Prasad Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043409
|
|
MR CHANDRA PRASAD SHARMA
|
()
|
|
57
|
TEMI TARKU
|
SK-03-004-008-006/16
(BEN NAMPRIK)
|
2803004000NRG23070820220029319
|
07/08/2022
|
Babhita Sharma
|
2803004WL001572
|
Babhita Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043406
|
|
MRS BABITA BAHUN
|
()
|
|
58
|
TEMI TARKU
|
SK-03-004-008-006/21
(BEN NAMPRIK)
|
2803004000NRG23070820220029321
|
07/08/2022
|
prabin chettri
|
2803004WL001572
|
prabin chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043377
|
|
MR PRAVIN CHETTRI
|
()
|
|
59
|
TEMI TARKU
|
SK-03-004-008-006/23
(BEN NAMPRIK)
|
2803004000NRG23070820220029323
|
07/08/2022
|
Indra Kumari Chettri
|
2803004WL001572
|
Indra Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043389
|
|
MRS INDRA KUMARI CHETTRI
|
()
|
|
60
|
TEMI TARKU
|
SK-03-004-008-006/33
(BEN NAMPRIK)
|
2803004000NRG23070820220029207
|
07/08/2022
|
Aite Maya Manger
|
2803004WL001568
|
Aite Maya Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043356
|
|
MRS AITE MAYA MANGER
|
()
|
|
61
|
TEMI TARKU
|
SK-03-004-008-006/7
(BEN NAMPRIK)
|
2803004000NRG23070820220029209
|
07/08/2022
|
Rabi Lall Sharma
|
2803004WL001568
|
Rabi Lall Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043383
|
|
MR RABI LALL BAHUN
|
()
|
|
62
|
TEMI TARKU
|
SK-03-004-008-006/8
(BEN NAMPRIK)
|
2803004000NRG23070820220029329
|
07/08/2022
|
Pramia Sharma
|
2803004WL001572
|
Pramia Sharma
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043371
|
|
MISS PRAMILA SHARMA
|
()
|
|
63
|
TEMI TARKU
|
SK-03-004-008-006/86
(BEN NAMPRIK)
|
2803004000NRG23070820220029212
|
07/08/2022
|
Pramila Tamang
|
2803004WL001568
|
Pramila Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043358
|
|
MRS PRAMILA TAMANG
|
()
|
|
64
|
TEMI TARKU
|
SK-03-004-008-006/9
(BEN NAMPRIK)
|
2803004000NRG23070820220029216
|
07/08/2022
|
Beena Kri Sharma
|
2803004WL001568
|
Beena Kri Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
13/08/2022
|
|
3930043411
|
|
MRS BINA KUMARI SHARMA
|
()
|
|
65
|
TEMI TARKU
|
SK-03-004-008-007/1
(BEN NAMPRIK)
|
2803004000NRG23070820220029142
|
07/08/2022
|
Durga Chettri
|
2803004WL001566
|
Durga Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043342
|
|
MRS DURGA MAYA CHETTRI
|
()
|
|
66
|
TEMI TARKU
|
SK-03-004-008-007/100
(BEN NAMPRIK)
|
2803004000NRG23070820220029143
|
07/08/2022
|
Bhim Bahadur Chettri
|
2803004WL001566
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043367
|
|
MR BHIM BAHADUR CHETTRI
|
()
|
|
67
|
TEMI TARKU
|
SK-03-004-008-007/101
(BEN NAMPRIK)
|
2803004000NRG23070820220029116
|
07/08/2022
|
Durga Maya Subba
|
2803004WL001565
|
Durga Maya Subba
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043361
|
|
MRS DURGA MAYA SUBBA
|
()
|
|
68
|
TEMI TARKU
|
SK-03-004-008-007/107
(BEN NAMPRIK)
|
2803004000NRG23070820220029146
|
07/08/2022
|
Deo Kumar Chettri
|
2803004WL001566
|
Deo Kumar Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043369
|
|
MR DEO KUMAR CHETTRI
|
()
|
|
69
|
TEMI TARKU
|
SK-03-004-008-007/11
(BEN NAMPRIK)
|
2803004000NRG23070820220029148
|
07/08/2022
|
Chandra Maya Chettri
|
2803004WL001566
|
Chandra Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043365
|
|
MR CHANDRA MAYA CHETTRI
|
()
|
|
70
|
TEMI TARKU
|
SK-03-004-008-007/116
(BEN NAMPRIK)
|
2803004000NRG23070820220029149
|
07/08/2022
|
Nirmala Chettri
|
2803004WL001566
|
Nirmala Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043382
|
|
MRS NIRMALA CHETTRI
|
()
|
|
71
|
TEMI TARKU
|
SK-03-004-008-007/117
(BEN NAMPRIK)
|
2803004000NRG23070820220029299
|
07/08/2022
|
Pema Yangda Bhutia
|
2803004WL001571
|
Pema Yangda Bhutia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043379
|
|
MR PEMA YANGDA BHUTIA
|
()
|
|
72
|
TEMI TARKU
|
SK-03-004-008-007/119
(BEN NAMPRIK)
|
2803004000NRG23070820220029300
|
07/08/2022
|
RAJIV SUBBA
|
2803004WL001571
|
RAJIV SUBBA
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043327
|
|
MR RAJIV SUBBA
|
()
|
|
73
|
TEMI TARKU
|
SK-03-004-008-007/13
(BEN NAMPRIK)
|
2803004000NRG23070820220029152
|
07/08/2022
|
Netra Bdr Chettri
|
2803004WL001566
|
Netra Bdr Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043392
|
|
MR NETRA BDR CHETTRI
|
()
|
|
74
|
TEMI TARKU
|
SK-03-004-008-007/18
(BEN NAMPRIK)
|
2803004000NRG23070820220029154
|
07/08/2022
|
Meena Chettri
|
2803004WL001566
|
Meena Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043362
|
|
MRS MEENA CHETTRI
|
()
|
|
75
|
TEMI TARKU
|
SK-03-004-008-007/27
(BEN NAMPRIK)
|
2803004000NRG23070820220029158
|
07/08/2022
|
Khem Kumari Chettri
|
2803004WL001566
|
Khem Kumari Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043346
|
|
MRS KHEM KUMARI CHETTRI
|
()
|
|
76
|
TEMI TARKU
|
SK-03-004-008-007/29
(BEN NAMPRIK)
|
2803004000NRG23070820220029121
|
07/08/2022
|
Bir Bahadur Limboo
|
2803004WL001565
|
Bir Bahadur Limboo
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043400
|
|
MR BIR BDR SUBBA
|
()
|
|
77
|
TEMI TARKU
|
SK-03-004-008-007/3
(BEN NAMPRIK)
|
2803004000NRG23070820220029301
|
07/08/2022
|
Pema Bhutia
|
2803004WL001571
|
Pema Bhutia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043368
|
|
MRS PEMA BHUTIA
|
()
|
|
78
|
TEMI TARKU
|
SK-03-004-008-007/31
(BEN NAMPRIK)
|
2803004000NRG23070820220029159
|
07/08/2022
|
Meena Kumari Chettri
|
2803004WL001566
|
Meena Kumari Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043372
|
|
MRS MEENA KUMARI CHETTRI
|
()
|
|
79
|
TEMI TARKU
|
SK-03-004-008-007/32
(BEN NAMPRIK)
|
2803004000NRG23070820220029160
|
07/08/2022
|
Mon Bahadur Chettri
|
2803004WL001566
|
Mon Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043398
|
|
MR MAN BAHADUR CHETTRI
|
()
|
|
80
|
TEMI TARKU
|
SK-03-004-008-007/37
(BEN NAMPRIK)
|
2803004000NRG23070820220029123
|
07/08/2022
|
Krishna Maya Sherpa
|
2803004WL001565
|
Krishna Maya Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043381
|
|
MRS KRISHNA MAYA SHERPA
|
()
|
|
81
|
TEMI TARKU
|
SK-03-004-008-007/5
(BEN NAMPRIK)
|
2803004000NRG23070820220029167
|
07/08/2022
|
Kiran Subba
|
2803004WL001566
|
Kiran Subba
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043366
|
|
MR KIRAN SUBBA
|
()
|
|
82
|
TEMI TARKU
|
SK-03-004-008-007/53
(BEN NAMPRIK)
|
2803004000NRG23070820220029303
|
07/08/2022
|
Tshering Doma Bhutia
|
2803004WL001571
|
Tshering Doma Bhutia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043364
|
|
MRS TSHERING DOMA BHUTIA
|
()
|
|
83
|
TEMI TARKU
|
SK-03-004-008-007/6
(BEN NAMPRIK)
|
2803004000NRG23070820220029168
|
07/08/2022
|
Tulshi Kumari Chettri
|
2803004WL001566
|
Tulshi Kumari Chettri
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
13/08/2022
|
|
3930043374
|
|
MR TULSHI KUMARI CHETTRI
|
()
|
|
84
|
TEMI TARKU
|
SK-03-004-008-007/76
(BEN NAMPRIK)
|
2803004000NRG23070820220029136
|
07/08/2022
|
Kassang Bhutia
|
2803004WL001565
|
Kassang Bhutia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
13/08/2022
|
|
3930043390
|
|
MRS KASANG BHUTIA
|
()
|
|
85
|
TEMI TARKU
|
SK-03-004-008-007/83
(BEN NAMPRIK)
|
2803004000NRG23070820220029306
|
07/08/2022
|
Phul Moti Subba
|
2803004WL001571
|
Phul Moti Subba
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043363
|
|
MRS PHUL MATI LIMBOO
|
()
|
|
86
|
TEMI TARKU
|
SK-03-004-008-007/84
(BEN NAMPRIK)
|
2803004000NRG23070820220029169
|
07/08/2022
|
Lilla Maya CHETTRI
|
2803004WL001566
|
Lilla Maya CHETTRI
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043384
|
|
MRS LILA MAYA CHHETRI
|
()
|
|
87
|
TEMI TARKU
|
SK-03-004-008-007/88
(BEN NAMPRIK)
|
2803004000NRG23070820220029170
|
07/08/2022
|
LACHI MAYA CHETTRI
|
2803004WL001566
|
LACHI MAYA CHETTRI
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043360
|
|
MRS LACHI MAYA CHETTRI
|
()
|
|
88
|
TEMI TARKU
|
SK-03-004-008-007/9
(BEN NAMPRIK)
|
2803004000NRG23070820220029140
|
07/08/2022
|
Dhan Bdr. Limboo
|
2803004WL001565
|
Dhan Bdr. Limboo
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
13/08/2022
|
|
3930043393
|
|
MR DHAN BAHADUR LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189588
|
189588
|
|
|
|
|
|
|
|
|
89
|
TEMI TARKU
|
SK-03-004-008-003/131
(BEN NAMPRIK)
|
2803004000NRG23070820220029231
|
07/08/2022
|
Mani Hangma Limboo
|
2803004WL001569
|
Mani Hangma Limboo
|
00468
|
UBIN0553174
|
2442
|
2442
|
Processed
|
13/08/2022
|
|
3930043334
|
|
Mani Hangma Limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218670
|
218670
|
|
|
|
|
|
|
|