|
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-03-004-009-002/11
(TEMI)
|
2803004000NRG23300620220011714
|
12/07/2022
|
Krishna Kri Poudyal
|
2803004WL000802
|
Krishna Kri Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654401
|
|
KRISHNA POUDYAL
|
HDFC BANK LTD(607152)
|
|
2
|
TEMI TARKU
|
SK-03-004-009-002/22
(TEMI)
|
2803004000NRG23300620220011761
|
12/07/2022
|
Puspa Rai
|
2803004WL000803
|
Puspa Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654349
|
|
MRS PUSPA RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-009-002/23
(TEMI)
|
2803004000NRG23300620220011716
|
12/07/2022
|
Bal Krishna Bista
|
2803004WL000802
|
Bal Krishna Bista
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654381
|
|
BAL KRISHNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-009-002/23
(TEMI)
|
2803004000NRG23300620220011717
|
12/07/2022
|
Radha Bista
|
2803004WL000802
|
Radha Bista
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654526
|
|
MRS RADHA BISTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-009-002/26
(TEMI)
|
2803004000NRG23300620220011719
|
12/07/2022
|
Nor Maya Poudyal
|
2803004WL000802
|
Nor Maya Poudyal
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654421
|
|
MRS NAR MAYA PAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-009-002/28
(TEMI)
|
2803004000NRG23300620220011720
|
12/07/2022
|
Beenita Bista
|
2803004WL000802
|
Beenita Bista
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654525
|
|
MRS BINITA BISTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-009-002/34
(TEMI)
|
2803004000NRG23300620220011722
|
12/07/2022
|
Kamala Darjee
|
2803004WL000802
|
Kamala Darjee
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654482
|
|
MRS KAMALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-009-002/35
(TEMI)
|
2803004000NRG23300620220011723
|
12/07/2022
|
Tara Darjee
|
2803004WL000802
|
Tara Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654484
|
|
MRS TARA DEVI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-009-002/36
(TEMI)
|
2803004000NRG23300620220011724
|
12/07/2022
|
Meena Bista
|
2803004WL000802
|
Meena Bista
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654528
|
|
MRS MEENA BISTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-009-002/39
(TEMI)
|
2803004000NRG23300620220011727
|
12/07/2022
|
Goma Devi Chettri
|
2803004WL000802
|
Goma Devi Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654342
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-009-002/39
(TEMI)
|
2803004000NRG23300620220011726
|
12/07/2022
|
Kharka Bahadur Poudyal
|
2803004WL000802
|
Kharka Bahadur Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654483
|
|
MR KHARKA BAHADUR POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-009-002/42
(TEMI)
|
2803004000NRG23300620220011728
|
12/07/2022
|
Lachi Maya Pradhan
|
2803004WL000802
|
Lachi Maya Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654537
|
|
MRS LACHI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-009-002/43
(TEMI)
|
2803004000NRG23300620220011729
|
12/07/2022
|
Bir Bdr Tamang
|
2803004WL000802
|
Bir Bdr Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654439
|
|
MR BIR BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-009-002/47
(TEMI)
|
2803004000NRG23300620220011730
|
12/07/2022
|
Chabi Lal Poudyal
|
2803004WL000802
|
Chabi Lal Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654436
|
|
MR CHABI LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-009-002/47
(TEMI)
|
2803004000NRG23300620220011731
|
12/07/2022
|
Sabitri Chettri
|
2803004WL000802
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654485
|
|
MRS SABITRI DEVI POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-009-002/52
(TEMI)
|
2803004000NRG23300620220011734
|
12/07/2022
|
Pushpa Chettri
|
2803004WL000802
|
Pushpa Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654527
|
|
MRS PUSHPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-009-002/56
(TEMI)
|
2803004000NRG23300620220011735
|
12/07/2022
|
Krishna Kumari Chettri
|
2803004WL000802
|
Krishna Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654547
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-009-002/58
(TEMI)
|
2803004000NRG23300620220011737
|
12/07/2022
|
Gopal Pradhan
|
2803004WL000802
|
Gopal Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654441
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-009-002/58
(TEMI)
|
2803004000NRG23300620220011736
|
12/07/2022
|
Saraswati Pradhan
|
2803004WL000802
|
Saraswati Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654487
|
|
SARASWATI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
TEMI TARKU
|
SK-03-004-009-002/62
(TEMI)
|
2803004000NRG23300620220011738
|
12/07/2022
|
Sarita Pariyar
|
2803004WL000802
|
Sarita Pariyar
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654347
|
|
MRS SARITA PARIYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-009-002/65
(TEMI)
|
2803004000NRG23300620220011739
|
12/07/2022
|
Chandra Kumari Chettri
|
2803004WL000802
|
Chandra Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654362
|
|
MRS CHANDRA KUMARI GHIMIRAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-009-002/69
(TEMI)
|
2803004000NRG23300620220011740
|
12/07/2022
|
Tshering Lhamu Bhutia
|
2803004WL000802
|
Tshering Lhamu Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654339
|
|
MISS TSHERING LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-009-002/7
(TEMI)
|
2803004000NRG23300620220011742
|
12/07/2022
|
Padam Kumari Pradhan
|
2803004WL000802
|
Padam Kumari Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654486
|
|
MRS PADAM KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-009-002/7
(TEMI)
|
2803004000NRG23300620220011741
|
12/07/2022
|
Tara Pradhan
|
2803004WL000802
|
Tara Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654538
|
|
MRS TARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-009-002/71
(TEMI)
|
2803004000NRG23300620220011744
|
12/07/2022
|
Gopal Poudyal
|
2803004WL000802
|
Gopal Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654529
|
|
MR GOPAL POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-009-002/71
(TEMI)
|
2803004000NRG23300620220011743
|
12/07/2022
|
Tara Devi Chettri
|
2803004WL000802
|
Tara Devi Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654392
|
|
MRS TARA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-009-002/72
(TEMI)
|
2803004000NRG23300620220011745
|
12/07/2022
|
Goverdhan Poudyal
|
2803004WL000802
|
Goverdhan Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654380
|
|
MR GOVARDHAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-009-002/72
(TEMI)
|
2803004000NRG23300620220011746
|
12/07/2022
|
Tila Maya Chettri
|
2803004WL000802
|
Tila Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654426
|
|
MRS TILA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-009-002/77
(TEMI)
|
2803004000NRG23300620220011747
|
12/07/2022
|
DURGA MAYA CHETTRI
|
2803004WL000802
|
DURGA MAYA CHETTRI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654414
|
|
MRS DURGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-009-002/78
(TEMI)
|
2803004000NRG23300620220011748
|
12/07/2022
|
Januka Chettri
|
2803004WL000802
|
Januka Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654403
|
|
MRS JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-009-002/79
(TEMI)
|
2803004000NRG23300620220011749
|
12/07/2022
|
Samuel Bhutia
|
2803004WL000802
|
Samuel Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654397
|
|
MR SAMUEL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-009-002/80
(TEMI)
|
2803004000NRG23300620220011750
|
12/07/2022
|
Budhiraj Subba
|
2803004WL000802
|
Budhiraj Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654352
|
|
MR BUDHI RAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-009-002/80
(TEMI)
|
2803004000NRG23300620220011751
|
12/07/2022
|
Jasoda Chettri
|
2803004WL000802
|
Jasoda Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654476
|
|
MRS JASODA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-009-002/86
(TEMI)
|
2803004000NRG23300620220011752
|
12/07/2022
|
Mon Bahadur Rai
|
2803004WL000802
|
Mon Bahadur Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654417
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-009-002/87
(TEMI)
|
2803004000NRG23300620220011754
|
12/07/2022
|
Parbati Acharya
|
2803004WL000802
|
Parbati Acharya
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146654416
|
|
MR GITA NATH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-009-002/88
(TEMI)
|
2803004000NRG23300620220011755
|
12/07/2022
|
Dawa Sherpa
|
2803004WL000802
|
Dawa Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654418
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-009-002/88
(TEMI)
|
2803004000NRG23300620220011756
|
12/07/2022
|
Phur Lakki Sherpa
|
2803004WL000802
|
Phur Lakki Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654419
|
|
MRS PHUR LAKKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-009-003/1
(TEMI)
|
2803004000NRG23300620220011762
|
12/07/2022
|
Dil Maya Chettri
|
2803004WL000803
|
Dil Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654553
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-009-003/1
(TEMI)
|
2803004000NRG23300620220011763
|
12/07/2022
|
Mahabir Parajuli
|
2803004WL000803
|
Mahabir Parajuli
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654341
|
|
MR MAHABIR PARAJULI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-009-003/11
(TEMI)
|
2803004000NRG23300620220011900
|
12/07/2022
|
Chewang Sherpa
|
2803004WL000806
|
Chewang Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654443
|
|
MRS CHEWANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-009-003/13
(TEMI)
|
2803004000NRG23300620220011901
|
12/07/2022
|
Dhacheki Sherpa
|
2803004WL000806
|
Dhacheki Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654412
|
|
MRS DHACHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-009-003/14
(TEMI)
|
2803004000NRG23300620220011902
|
12/07/2022
|
Kamala Manger
|
2803004WL000806
|
Kamala Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654359
|
|
MRS KAMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-009-003/15
(TEMI)
|
2803004000NRG23300620220011778
|
12/07/2022
|
Januka Chettri
|
2803004WL000803
|
Januka Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654457
|
|
MR JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-009-003/18
(TEMI)
|
2803004000NRG23300620220011780
|
12/07/2022
|
Lachi Maya Chettri
|
2803004WL000803
|
Lachi Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654458
|
|
LACHHEN MAYA ROKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TEMI TARKU
|
SK-03-004-009-003/19
(TEMI)
|
2803004000NRG23300620220011782
|
12/07/2022
|
Narbada Poudyal
|
2803004WL000803
|
Narbada Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654375
|
|
MRS NARBADA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-009-003/19
(TEMI)
|
2803004000NRG23300620220011781
|
12/07/2022
|
Natra Psd Poudyal
|
2803004WL000803
|
Natra Psd Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654444
|
|
MR NETRA PRASAD POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-009-003/2
(TEMI)
|
2803004000NRG23300620220011783
|
12/07/2022
|
Ran Maya Chettri
|
2803004WL000803
|
Ran Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654532
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-009-003/20
(TEMI)
|
2803004000NRG23300620220011784
|
12/07/2022
|
Dal Bahadur Chettri
|
2803004WL000803
|
Dal Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654460
|
|
DAL BAHADUR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
TEMI TARKU
|
SK-03-004-009-003/20
(TEMI)
|
2803004000NRG23300620220011785
|
12/07/2022
|
Ful Maya Chettri
|
2803004WL000803
|
Ful Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654440
|
|
MRS FUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-009-003/21
(TEMI)
|
2803004000NRG23300620220011786
|
12/07/2022
|
Devi Charan Chettri
|
2803004WL000803
|
Devi Charan Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654337
|
|
MR DEVI CHARAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-009-003/22
(TEMI)
|
2803004000NRG23300620220011788
|
12/07/2022
|
Bir Bdr Chettri
|
2803004WL000803
|
Bir Bdr Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654558
|
|
MR BIR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-009-003/22
(TEMI)
|
2803004000NRG23300620220011787
|
12/07/2022
|
Indra Maya Chettri
|
2803004WL000803
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654535
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-009-003/23
(TEMI)
|
2803004000NRG23300620220011789
|
12/07/2022
|
Dadhi ram Poudyal
|
2803004WL000803
|
Dadhi ram Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654474
|
|
MR DADHI RAM PAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-009-003/24
(TEMI)
|
2803004000NRG23300620220011790
|
12/07/2022
|
Dhan Maya Chettri
|
2803004WL000803
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654461
|
|
DHAN MAYA POUDYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
TEMI TARKU
|
SK-03-004-009-003/25
(TEMI)
|
2803004000NRG23300620220011792
|
12/07/2022
|
Bhakta Maya Chettri
|
2803004WL000803
|
Bhakta Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654438
|
|
MRS BHAKTA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-009-003/26
(TEMI)
|
2803004000NRG23300620220011793
|
12/07/2022
|
Devi Maya Chettri
|
2803004WL000803
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654446
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEMI TARKU
|
SK-03-004-009-003/27
(TEMI)
|
2803004000NRG23300620220011794
|
12/07/2022
|
Krishna Bahadur Chettri
|
2803004WL000803
|
Krishna Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654351
|
|
KRISHNA BAHADUR CHETTRI
|
HDFC BANK LTD(607152)
|
|
58
|
TEMI TARKU
|
SK-03-004-009-003/28
(TEMI)
|
2803004000NRG23300620220011795
|
12/07/2022
|
Dhan Bahadur Chettri
|
2803004WL000803
|
Dhan Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654462
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-009-003/29
(TEMI)
|
2803004000NRG23300620220011796
|
12/07/2022
|
Gopi Psd Roka
|
2803004WL000803
|
Gopi Psd Roka
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654464
|
|
MR GOPI PRASAD ROKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEMI TARKU
|
SK-03-004-009-003/29
(TEMI)
|
2803004000NRG23300620220011797
|
12/07/2022
|
Lok Maya Roka
|
2803004WL000803
|
Lok Maya Roka
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654555
|
|
MRS LOK MAYA ROKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-009-003/3
(TEMI)
|
2803004000NRG23300620220011798
|
12/07/2022
|
Devi Maya Chettri
|
2803004WL000803
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654552
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-009-003/30
(TEMI)
|
2803004000NRG23300620220011799
|
12/07/2022
|
Durga Kumari Chettri
|
2803004WL000803
|
Durga Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654447
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TEMI TARKU
|
SK-03-004-009-003/32
(TEMI)
|
2803004000NRG23300620220011801
|
12/07/2022
|
Bhakta Bahadur Chettri
|
2803004WL000803
|
Bhakta Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654534
|
|
BHAKTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEMI TARKU
|
SK-03-004-009-003/33
(TEMI)
|
2803004000NRG23300620220011803
|
12/07/2022
|
Dil maya Chettri
|
2803004WL000803
|
Dil maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654450
|
|
MRS DIL MAYA POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEMI TARKU
|
SK-03-004-009-003/34
(TEMI)
|
2803004000NRG23300620220011804
|
12/07/2022
|
Dhan Maya Chettri
|
2803004WL000803
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654451
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEMI TARKU
|
SK-03-004-009-003/35
(TEMI)
|
2803004000NRG23300620220011805
|
12/07/2022
|
Hem Kumari Chettri
|
2803004WL000803
|
Hem Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654411
|
|
MRS HEM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TEMI TARKU
|
SK-03-004-009-003/36
(TEMI)
|
2803004000NRG23300620220011806
|
12/07/2022
|
Puspa Chettri
|
2803004WL000803
|
Puspa Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654456
|
|
MRS PUSPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEMI TARKU
|
SK-03-004-009-003/39
(TEMI)
|
2803004000NRG23300620220011808
|
12/07/2022
|
Anita Chettri
|
2803004WL000803
|
Anita Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654454
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEMI TARKU
|
SK-03-004-009-003/39
(TEMI)
|
2803004000NRG23300620220011807
|
12/07/2022
|
Jagat Bandu Chettri
|
2803004WL000803
|
Jagat Bandu Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654533
|
|
JAGATBANDHUCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
TEMI TARKU
|
SK-03-004-009-003/40
(TEMI)
|
2803004000NRG23300620220011903
|
12/07/2022
|
Ganga Devi Sherpa
|
2803004WL000806
|
Ganga Devi Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654449
|
|
MRS GANGA DEVI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEMI TARKU
|
SK-03-004-009-003/41
(TEMI)
|
2803004000NRG23300620220011809
|
12/07/2022
|
Devilall Sharma
|
2803004WL000803
|
Devilall Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654531
|
|
MR DEVI LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TEMI TARKU
|
SK-03-004-009-003/44
(TEMI)
|
2803004000NRG23300620220011810
|
12/07/2022
|
Bedu Maya Chettri
|
2803004WL000803
|
Bedu Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654399
|
|
BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEMI TARKU
|
SK-03-004-009-003/45
(TEMI)
|
2803004000NRG23300620220011811
|
12/07/2022
|
Indra Lall Sharma
|
2803004WL000803
|
Indra Lall Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654405
|
|
MR INDRA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEMI TARKU
|
SK-03-004-009-003/46
(TEMI)
|
2803004000NRG23300620220011812
|
12/07/2022
|
Ganga Prasad Poudyal
|
2803004WL000803
|
Ganga Prasad Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654481
|
|
MR GANGA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TEMI TARKU
|
SK-03-004-009-003/46
(TEMI)
|
2803004000NRG23300620220011813
|
12/07/2022
|
Menuka Chettri
|
2803004WL000803
|
Menuka Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654379
|
|
MANUKA POUDYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
TEMI TARKU
|
SK-03-004-009-003/47
(TEMI)
|
2803004000NRG23300620220011814
|
12/07/2022
|
Damber Kumari Chettri
|
2803004WL000803
|
Damber Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654452
|
|
MRS DAMBER KUMARI TAMANG CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEMI TARKU
|
SK-03-004-009-003/48
(TEMI)
|
2803004000NRG23300620220011815
|
12/07/2022
|
Hem Kumari Sharma
|
2803004WL000803
|
Hem Kumari Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654445
|
|
MRS HEM KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEMI TARKU
|
SK-03-004-009-003/5
(TEMI)
|
2803004000NRG23300620220011816
|
12/07/2022
|
Bishnu Maya Chettri
|
2803004WL000803
|
Bishnu Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654453
|
|
MS BISHNU MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEMI TARKU
|
SK-03-004-009-003/53
(TEMI)
|
2803004000NRG23300620220011817
|
12/07/2022
|
Mangal Maya Chettri
|
2803004WL000803
|
Mangal Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654388
|
|
MANGAL MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
TEMI TARKU
|
SK-03-004-009-003/55
(TEMI)
|
2803004000NRG23300620220011820
|
12/07/2022
|
Chandra Kala Roka
|
2803004WL000803
|
Chandra Kala Roka
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654463
|
|
MR CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEMI TARKU
|
SK-03-004-009-003/58
(TEMI)
|
2803004000NRG23300620220011822
|
12/07/2022
|
Dhan M Chettri
|
2803004WL000803
|
Dhan M Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654536
|
|
MRS DHAN MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEMI TARKU
|
SK-03-004-009-003/65
(TEMI)
|
2803004000NRG23300620220011824
|
12/07/2022
|
Hem Kumari Rai
|
2803004WL000803
|
Hem Kumari Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654539
|
|
MRS HEM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEMI TARKU
|
SK-03-004-009-003/67
(TEMI)
|
2803004000NRG23300620220011906
|
12/07/2022
|
Dawa Tsh Sherpa
|
2803004WL000806
|
Dawa Tsh Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654346
|
|
DAWA TSHERING SHERPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TEMI TARKU
|
SK-03-004-009-003/68
(TEMI)
|
2803004000NRG23300620220011825
|
12/07/2022
|
Nari Maya Chettri
|
2803004WL000803
|
Nari Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654413
|
|
MRS NARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TEMI TARKU
|
SK-03-004-009-003/7
(TEMI)
|
2803004000NRG23300620220011826
|
12/07/2022
|
Dil Maya Chettri
|
2803004WL000803
|
Dil Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654459
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEMI TARKU
|
SK-03-004-009-003/70
(TEMI)
|
2803004000NRG23300620220011827
|
12/07/2022
|
Dil Rupa Chettri
|
2803004WL000803
|
Dil Rupa Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654363
|
|
MRS DIL RUPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEMI TARKU
|
SK-03-004-009-003/71
(TEMI)
|
2803004000NRG23300620220011828
|
12/07/2022
|
Chandra Maya Sharma
|
2803004WL000803
|
Chandra Maya Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654366
|
|
MRS CHANDRA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEMI TARKU
|
SK-03-004-009-003/72
(TEMI)
|
2803004000NRG23300620220011829
|
12/07/2022
|
Tila Rupa Karki
|
2803004WL000803
|
Tila Rupa Karki
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654367
|
|
MRS TILA RUPA KARKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TEMI TARKU
|
SK-03-004-009-003/73
(TEMI)
|
2803004000NRG23300620220011830
|
12/07/2022
|
Urmila Chettri
|
2803004WL000803
|
Urmila Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654406
|
|
URMILA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
TEMI TARKU
|
SK-03-004-009-003/74
(TEMI)
|
2803004000NRG23300620220011831
|
12/07/2022
|
Bishnu Gurung
|
2803004WL000803
|
Bishnu Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654427
|
|
MRS BISHNU GURING
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEMI TARKU
|
SK-03-004-009-003/75
(TEMI)
|
2803004000NRG23300620220011907
|
12/07/2022
|
Ravi Chettri
|
2803004WL000806
|
Ravi Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654353
|
|
MR RAVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TEMI TARKU
|
SK-03-004-009-003/76
(TEMI)
|
2803004000NRG23300620220011832
|
12/07/2022
|
Birkha Bahadur Chettri
|
2803004WL000803
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654551
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEMI TARKU
|
SK-03-004-009-003/76
(TEMI)
|
2803004000NRG23300620220011833
|
12/07/2022
|
Dil Kumari Chettri
|
2803004WL000803
|
Dil Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654425
|
|
MRS DIL KAUMRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEMI TARKU
|
SK-03-004-009-003/77
(TEMI)
|
2803004000NRG23300620220011834
|
12/07/2022
|
Devi Maya Chettri
|
2803004WL000803
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654365
|
|
MISS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEMI TARKU
|
SK-03-004-009-003/78
(TEMI)
|
2803004000NRG23300620220011835
|
12/07/2022
|
Prem Bahadur Subba
|
2803004WL000803
|
Prem Bahadur Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654373
|
|
MR PREM BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEMI TARKU
|
SK-03-004-009-003/79
(TEMI)
|
2803004000NRG23300620220011837
|
12/07/2022
|
Sangita Chettri
|
2803004WL000803
|
Sangita Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654389
|
|
MRS SANGITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TEMI TARKU
|
SK-03-004-009-003/8
(TEMI)
|
2803004000NRG23300620220011908
|
12/07/2022
|
Sarika Sherpa
|
2803004WL000806
|
Sarika Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654448
|
|
MR SARIKA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEMI TARKU
|
SK-03-004-009-003/86
(TEMI)
|
2803004000NRG23300620220011909
|
12/07/2022
|
Lakpa Namgya Sherpa
|
2803004WL000806
|
Lakpa Namgya Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654393
|
|
MRS LAKPA NAMGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TEMI TARKU
|
SK-03-004-009-003/87
(TEMI)
|
2803004000NRG23300620220011838
|
12/07/2022
|
Kamal Chettri
|
2803004WL000803
|
Kamal Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654382
|
|
MR KAMAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEMI TARKU
|
SK-03-004-009-003/9
(TEMI)
|
2803004000NRG23300620220011910
|
12/07/2022
|
Dolma Sherpa
|
2803004WL000806
|
Dolma Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654442
|
|
MRS DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TEMI TARKU
|
SK-03-004-009-003/94
(TEMI)
|
2803004000NRG23300620220011912
|
12/07/2022
|
Passang Dolma Sherpa
|
2803004WL000806
|
Passang Dolma Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654390
|
|
MRS PASSANG DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEMI TARKU
|
SK-03-004-009-004/41
(TEMI)
|
2803004000NRG23300620220011759
|
12/07/2022
|
Dawa Tamang
|
2803004WL000802
|
Dawa Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654437
|
|
DAWA TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
TEMI TARKU
|
SK-03-004-009-006/1
(TEMI)
|
2803004000NRG23300620220011913
|
12/07/2022
|
Chandra Maya Chettri
|
2803004WL000807
|
Chandra Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654520
|
|
CHANDRAMAYACHETTRIHARIKRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
104
|
TEMI TARKU
|
SK-03-004-009-006/101
(TEMI)
|
2803004000NRG23300620220011931
|
12/07/2022
|
Doma Sherpa
|
2803004WL000808
|
Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654523
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEMI TARKU
|
SK-03-004-009-006/101
(TEMI)
|
2803004000NRG23300620220011930
|
12/07/2022
|
Mingma Dawa Sherpa
|
2803004WL000808
|
Mingma Dawa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654338
|
|
MR MINGMA DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TEMI TARKU
|
SK-03-004-009-006/102
(TEMI)
|
2803004000NRG23300620220011932
|
12/07/2022
|
Samita Rai
|
2803004WL000808
|
Samita Rai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654376
|
|
MRS SAMITA RAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TEMI TARKU
|
SK-03-004-009-006/103
(TEMI)
|
2803004000NRG23300620220011914
|
12/07/2022
|
Pabitra Chettri
|
2803004WL000807
|
Pabitra Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654522
|
|
MRS PABITRA POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEMI TARKU
|
SK-03-004-009-006/105
(TEMI)
|
2803004000NRG23300620220011933
|
12/07/2022
|
Sonam Doma Sherpa
|
2803004WL000808
|
Sonam Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654524
|
|
MRS SONAM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEMI TARKU
|
SK-03-004-009-006/108
(TEMI)
|
2803004000NRG23300620220011934
|
12/07/2022
|
Lha Tempa Sherpa
|
2803004WL000808
|
Lha Tempa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654521
|
|
MR LHA TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEMI TARKU
|
SK-03-004-009-006/108
(TEMI)
|
2803004000NRG23300620220011935
|
12/07/2022
|
Prity Prdahan
|
2803004WL000808
|
Prity Prdahan
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654480
|
|
MRS PRITY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEMI TARKU
|
SK-03-004-009-006/112
(TEMI)
|
2803004000NRG23300620220011936
|
12/07/2022
|
Amrit Chettri
|
2803004WL000808
|
Amrit Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654340
|
|
MR AMRIT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TEMI TARKU
|
SK-03-004-009-006/112
(TEMI)
|
2803004000NRG23300620220011937
|
12/07/2022
|
Kamal Chettri
|
2803004WL000808
|
Kamal Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654549
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEMI TARKU
|
SK-03-004-009-006/115
(TEMI)
|
2803004000NRG23300620220011939
|
12/07/2022
|
Suku Tempa Sherpa
|
2803004WL000808
|
Suku Tempa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654434
|
|
MR SUK TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TEMI TARKU
|
SK-03-004-009-006/116
(TEMI)
|
2803004000NRG23300620220011940
|
12/07/2022
|
Passang Tempa Sherpa
|
2803004WL000808
|
Passang Tempa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654556
|
|
MR PASSANG TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TEMI TARKU
|
SK-03-004-009-006/117
(TEMI)
|
2803004000NRG23300620220011941
|
12/07/2022
|
Krishna Kumari Chettri
|
2803004WL000808
|
Krishna Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654378
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TEMI TARKU
|
SK-03-004-009-006/118
(TEMI)
|
2803004000NRG23300620220011943
|
12/07/2022
|
Chundu Sherpa
|
2803004WL000808
|
Chundu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654354
|
|
MR CHUNDU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TEMI TARKU
|
SK-03-004-009-006/119
(TEMI)
|
2803004000NRG23300620220011945
|
12/07/2022
|
Sonam Palden Sherpa
|
2803004WL000808
|
Sonam Palden Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654357
|
|
SONAM PALDEN SHERPA
|
CANARA BANK(508532)
|
|
118
|
TEMI TARKU
|
SK-03-004-009-006/121
(TEMI)
|
2803004000NRG23300620220011948
|
12/07/2022
|
Phurba Yanden Sherpa
|
2803004WL000808
|
Phurba Yanden Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654369
|
|
MR PHURBA YANDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TEMI TARKU
|
SK-03-004-009-006/122
(TEMI)
|
2803004000NRG23300620220011950
|
12/07/2022
|
Passang Nima Sherpa
|
2803004WL000808
|
Passang Nima Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654368
|
|
Mr. PASSANG NIMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
TEMI TARKU
|
SK-03-004-009-006/123
(TEMI)
|
2803004000NRG23300620220011915
|
12/07/2022
|
Champa Kumari Chettri
|
2803004WL000807
|
Champa Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654336
|
|
MR CHAMPA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TEMI TARKU
|
SK-03-004-009-006/124
(TEMI)
|
2803004000NRG23300620220011951
|
12/07/2022
|
Dawa Tempa Sherpa
|
2803004WL000808
|
Dawa Tempa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654377
|
|
MR DAWA TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TEMI TARKU
|
SK-03-004-009-006/126
(TEMI)
|
2803004000NRG23300620220011955
|
12/07/2022
|
Laki Doma Sherpa
|
2803004WL000808
|
Laki Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654430
|
|
Miss. LAKI DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TEMI TARKU
|
SK-03-004-009-006/126
(TEMI)
|
2803004000NRG23300620220011954
|
12/07/2022
|
Pem Tenzing Sherpa
|
2803004WL000808
|
Pem Tenzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654383
|
|
Mr. PEM TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
TEMI TARKU
|
SK-03-004-009-006/127
(TEMI)
|
2803004000NRG23300620220011916
|
12/07/2022
|
Sabitri Chettri
|
2803004WL000807
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654420
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TEMI TARKU
|
SK-03-004-009-006/129
(TEMI)
|
2803004000NRG23300620220011956
|
12/07/2022
|
Pem Kemo Sherpa
|
2803004WL000808
|
Pem Kemo Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654386
|
|
MRS PEM KEMO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TEMI TARKU
|
SK-03-004-009-006/129
(TEMI)
|
2803004000NRG23300620220011957
|
12/07/2022
|
Pema Sherpa
|
2803004WL000808
|
Pema Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654428
|
|
MR PEMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TEMI TARKU
|
SK-03-004-009-006/13
(TEMI)
|
2803004000NRG23300620220011959
|
12/07/2022
|
Nimpali Sherpa
|
2803004WL000808
|
Nimpali Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654509
|
|
MS NIM PALI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TEMI TARKU
|
SK-03-004-009-006/130
(TEMI)
|
2803004000NRG23300620220011961
|
12/07/2022
|
Passang Tempa Sherpa
|
2803004WL000808
|
Passang Tempa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654400
|
|
MR PASSANG TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TEMI TARKU
|
SK-03-004-009-006/131
(TEMI)
|
2803004000NRG23300620220011917
|
12/07/2022
|
Sarita Chettri
|
2803004WL000807
|
Sarita Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654391
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TEMI TARKU
|
SK-03-004-009-006/132
(TEMI)
|
2803004000NRG23300620220011918
|
12/07/2022
|
Sabitri Chettri
|
2803004WL000807
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654409
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TEMI TARKU
|
SK-03-004-009-006/133
(TEMI)
|
2803004000NRG23300620220011962
|
12/07/2022
|
Lakpa Namgyal Sherpa
|
2803004WL000808
|
Lakpa Namgyal Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654478
|
|
MR LAKPA NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TEMI TARKU
|
SK-03-004-009-006/134
(TEMI)
|
2803004000NRG23300620220011963
|
12/07/2022
|
Lakpa Tashi Sherpa
|
2803004WL000808
|
Lakpa Tashi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654385
|
|
MR LAKPA TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TEMI TARKU
|
SK-03-004-009-006/135
(TEMI)
|
2803004000NRG23300620220011965
|
12/07/2022
|
Passang Buti Sherpa
|
2803004WL000808
|
Passang Buti Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654398
|
|
MRS PASSANG BUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TEMI TARKU
|
SK-03-004-009-006/136
(TEMI)
|
2803004000NRG23300620220011919
|
12/07/2022
|
Bal Kri Bhattrai
|
2803004WL000807
|
Bal Kri Bhattrai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654394
|
|
MRS BAL KUMARI BHATTRAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TEMI TARKU
|
SK-03-004-009-006/138
(TEMI)
|
2803004000NRG23300620220011966
|
12/07/2022
|
Sonam Sherpa
|
2803004WL000808
|
Sonam Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654499
|
|
MR SONAM TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TEMI TARKU
|
SK-03-004-009-006/141
(TEMI)
|
2803004000NRG23300620220011969
|
12/07/2022
|
Choden Bhutia
|
2803004WL000808
|
Choden Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654479
|
|
MS CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TEMI TARKU
|
SK-03-004-009-006/141
(TEMI)
|
2803004000NRG23300620220011968
|
12/07/2022
|
Mingma Sangay Sherpa
|
2803004WL000808
|
Mingma Sangay Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654358
|
|
MR MINGMA SANGEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TEMI TARKU
|
SK-03-004-009-006/142
(TEMI)
|
2803004000NRG23300620220011970
|
12/07/2022
|
Nim Tshering Bhutia
|
2803004WL000808
|
Nim Tshering Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654475
|
|
MR NIM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TEMI TARKU
|
SK-03-004-009-006/143
(TEMI)
|
2803004000NRG23300620220011972
|
12/07/2022
|
Dilli Ram Chettri
|
2803004WL000808
|
Dilli Ram Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654355
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TEMI TARKU
|
SK-03-004-009-006/143
(TEMI)
|
2803004000NRG23300620220011973
|
12/07/2022
|
Man Maya Chettri
|
2803004WL000808
|
Man Maya Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654455
|
|
MS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TEMI TARKU
|
SK-03-004-009-006/144
(TEMI)
|
2803004000NRG23300620220011974
|
12/07/2022
|
Dechen Ongmu Sherpa
|
2803004WL000808
|
Dechen Ongmu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654477
|
|
MRS DECHEN ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TEMI TARKU
|
SK-03-004-009-006/145
(TEMI)
|
2803004000NRG23300620220011975
|
12/07/2022
|
Phurba Tempa Sherpa
|
2803004WL000808
|
Phurba Tempa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654384
|
|
MR PHURBA TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TEMI TARKU
|
SK-03-004-009-006/146
(TEMI)
|
2803004000NRG23300620220011977
|
12/07/2022
|
Nim Phinzo Sherpa
|
2803004WL000808
|
Nim Phinzo Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654554
|
|
MR NIM PHINZO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TEMI TARKU
|
SK-03-004-009-006/147
(TEMI)
|
2803004000NRG23300620220011978
|
12/07/2022
|
Lakpa Wangdi Sherpa
|
2803004WL000808
|
Lakpa Wangdi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654422
|
|
MR LAKPA WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TEMI TARKU
|
SK-03-004-009-006/148
(TEMI)
|
2803004000NRG23300620220011979
|
12/07/2022
|
Pemba Chusang Sherpa
|
2803004WL000808
|
Pemba Chusang Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654429
|
|
MR PEMBA CHUSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TEMI TARKU
|
SK-03-004-009-006/148
(TEMI)
|
2803004000NRG23300620220011980
|
12/07/2022
|
Sapana Sunar
|
2803004WL000808
|
Sapana Sunar
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654433
|
|
MRS SAPANA SUNAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
TEMI TARKU
|
SK-03-004-009-006/15
(TEMI)
|
2803004000NRG23300620220011981
|
12/07/2022
|
Passang Rinchen Sherpa
|
2803004WL000808
|
Passang Rinchen Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654491
|
|
MR PASSANG RINCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TEMI TARKU
|
SK-03-004-009-006/17
(TEMI)
|
2803004000NRG23300620220011996
|
12/07/2022
|
Mando Sherpa
|
2803004WL000808
|
Mando Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654495
|
|
MRS MENDO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TEMI TARKU
|
SK-03-004-009-006/18
(TEMI)
|
2803004000NRG23300620220011923
|
12/07/2022
|
Padam Kumari Chettri
|
2803004WL000807
|
Padam Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654408
|
|
MRS PADAM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TEMI TARKU
|
SK-03-004-009-006/19
(TEMI)
|
2803004000NRG23300620220011998
|
12/07/2022
|
Pem Diki Sherpa
|
2803004WL000808
|
Pem Diki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654356
|
|
MRS PEM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TEMI TARKU
|
SK-03-004-009-006/2
(TEMI)
|
2803004000NRG23300620220011999
|
12/07/2022
|
Mingma Tenzing Sherpa
|
2803004WL000808
|
Mingma Tenzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654512
|
|
MR MINGMA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TEMI TARKU
|
SK-03-004-009-006/20
(TEMI)
|
2803004000NRG23300620220012001
|
12/07/2022
|
Phurba Dorjee Sherpa
|
2803004WL000808
|
Phurba Dorjee Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654502
|
|
MR PHURBA DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TEMI TARKU
|
SK-03-004-009-006/21
(TEMI)
|
2803004000NRG23300620220012002
|
12/07/2022
|
Beena Sherpa
|
2803004WL000808
|
Beena Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654517
|
|
MR BEENA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TEMI TARKU
|
SK-03-004-009-006/21
(TEMI)
|
2803004000NRG23300620220012003
|
12/07/2022
|
Marmit Lepcha
|
2803004WL000808
|
Marmit Lepcha
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654360
|
|
MRS MARMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TEMI TARKU
|
SK-03-004-009-006/22
(TEMI)
|
2803004000NRG23300620220012005
|
12/07/2022
|
Nima Lhamu Sherpa
|
2803004WL000808
|
Nima Lhamu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654432
|
|
MRS NIMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TEMI TARKU
|
SK-03-004-009-006/22
(TEMI)
|
2803004000NRG23300620220012004
|
12/07/2022
|
Pem Nima Sherpa
|
2803004WL000808
|
Pem Nima Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654496
|
|
MR PEM NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TEMI TARKU
|
SK-03-004-009-006/23
(TEMI)
|
2803004000NRG23300620220012006
|
12/07/2022
|
Lakpa Doma Sherpa
|
2803004WL000808
|
Lakpa Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654472
|
|
MRS LAKPA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TEMI TARKU
|
SK-03-004-009-006/25
(TEMI)
|
2803004000NRG23300620220012007
|
12/07/2022
|
Namgyal Sherpa
|
2803004WL000808
|
Namgyal Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654530
|
|
Mr. NAMGYAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
TEMI TARKU
|
SK-03-004-009-006/27
(TEMI)
|
2803004000NRG23300620220012013
|
12/07/2022
|
Dawa Passi Sherpa
|
2803004WL000808
|
Dawa Passi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654544
|
|
MRS DAWA PASSI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TEMI TARKU
|
SK-03-004-009-006/27
(TEMI)
|
2803004000NRG23300620220012012
|
12/07/2022
|
Norbu Sherpa
|
2803004WL000808
|
Norbu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654504
|
|
MR NORB00 SHERPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TEMI TARKU
|
SK-03-004-009-006/29
(TEMI)
|
2803004000NRG23300620220012016
|
12/07/2022
|
Lakpa Norbu Sherpa
|
2803004WL000808
|
Lakpa Norbu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654415
|
|
MR LAKPA NORDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TEMI TARKU
|
SK-03-004-009-006/29
(TEMI)
|
2803004000NRG23300620220012017
|
12/07/2022
|
Pemchung Sherpa
|
2803004WL000808
|
Pemchung Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654548
|
|
MRS PEM CHUNG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TEMI TARKU
|
SK-03-004-009-006/3
(TEMI)
|
2803004000NRG23300620220012019
|
12/07/2022
|
Renuka Chettri
|
2803004WL000808
|
Renuka Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654545
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TEMI TARKU
|
SK-03-004-009-006/31
(TEMI)
|
2803004000NRG23300620220012020
|
12/07/2022
|
Lakpa Sherpa
|
2803004WL000808
|
Lakpa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654493
|
|
MR LAKPA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TEMI TARKU
|
SK-03-004-009-006/32
(TEMI)
|
2803004000NRG23300620220012022
|
12/07/2022
|
Dawa Doma Sherpa
|
2803004WL000808
|
Dawa Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654498
|
|
MRS DAWA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TEMI TARKU
|
SK-03-004-009-006/33
(TEMI)
|
2803004000NRG23300620220012023
|
12/07/2022
|
Dhan Maya Chettri
|
2803004WL000808
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654431
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TEMI TARKU
|
SK-03-004-009-006/34
(TEMI)
|
2803004000NRG23300620220012024
|
12/07/2022
|
Sonam Dorjee Sherpa
|
2803004WL000808
|
Sonam Dorjee Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654370
|
|
MR SONAM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TEMI TARKU
|
SK-03-004-009-006/35
(TEMI)
|
2803004000NRG23300620220011924
|
12/07/2022
|
Damber Singh Chettri
|
2803004WL000807
|
Damber Singh Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654516
|
|
MR DAMBER SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TEMI TARKU
|
SK-03-004-009-006/36
(TEMI)
|
2803004000NRG23300620220012026
|
12/07/2022
|
Nim Lamu Sherpa
|
2803004WL000808
|
Nim Lamu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654505
|
|
MRS NIM LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
TEMI TARKU
|
SK-03-004-009-006/37
(TEMI)
|
2803004000NRG23300620220012029
|
12/07/2022
|
Pema Chewang Sherpa
|
2803004WL000808
|
Pema Chewang Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654396
|
|
MR PEMA CHEWANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TEMI TARKU
|
SK-03-004-009-006/38
(TEMI)
|
2803004000NRG23300620220012031
|
12/07/2022
|
Chandra Kumari Chettri
|
2803004WL000808
|
Chandra Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654423
|
|
MR CHANDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TEMI TARKU
|
SK-03-004-009-006/38
(TEMI)
|
2803004000NRG23300620220012030
|
12/07/2022
|
Jagat Bahadur Chettri
|
2803004WL000808
|
Jagat Bahadur Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654510
|
|
MR JAGAT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TEMI TARKU
|
SK-03-004-009-006/39
(TEMI)
|
2803004000NRG23300620220012032
|
12/07/2022
|
Pem Sangya Sherpa
|
2803004WL000808
|
Pem Sangya Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654467
|
|
MR PEM SANGYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TEMI TARKU
|
SK-03-004-009-006/40
(TEMI)
|
2803004000NRG23300620220012033
|
12/07/2022
|
Nim Lhamu Sherpa
|
2803004WL000808
|
Nim Lhamu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654343
|
|
MISS NIM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TEMI TARKU
|
SK-03-004-009-006/42
(TEMI)
|
2803004000NRG23300620220011925
|
12/07/2022
|
Hem Kumari Chettri
|
2803004WL000807
|
Hem Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654550
|
|
MRS HEM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TEMI TARKU
|
SK-03-004-009-006/43
(TEMI)
|
2803004000NRG23300620220012034
|
12/07/2022
|
Tashi Sherpa
|
2803004WL000808
|
Tashi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654490
|
|
MR TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TEMI TARKU
|
SK-03-004-009-006/44
(TEMI)
|
2803004000NRG23300620220012036
|
12/07/2022
|
Kaden Bhutia
|
2803004WL000808
|
Kaden Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654404
|
|
MRS KADEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TEMI TARKU
|
SK-03-004-009-006/44
(TEMI)
|
2803004000NRG23300620220012035
|
12/07/2022
|
Sha Tshering Bhutia
|
2803004WL000808
|
Sha Tshering Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654488
|
|
MR SA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
TEMI TARKU
|
SK-03-004-009-006/45
(TEMI)
|
2803004000NRG23300620220011926
|
12/07/2022
|
Raj Kumar Chettri
|
2803004WL000807
|
Raj Kumar Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654372
|
|
RAJ KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
180
|
TEMI TARKU
|
SK-03-004-009-006/46
(TEMI)
|
2803004000NRG23300620220012038
|
12/07/2022
|
Da Pema Sherpa
|
2803004WL000808
|
Da Pema Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654557
|
|
MRS DA PEMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TEMI TARKU
|
SK-03-004-009-006/46
(TEMI)
|
2803004000NRG23300620220012037
|
12/07/2022
|
Nim Dorjee Sherpa
|
2803004WL000808
|
Nim Dorjee Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654501
|
|
MR NIM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TEMI TARKU
|
SK-03-004-009-006/47
(TEMI)
|
2803004000NRG23300620220012039
|
12/07/2022
|
Pemba Rinzing Sherpa
|
2803004WL000808
|
Pemba Rinzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654494
|
|
MR PEMBA RINZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TEMI TARKU
|
SK-03-004-009-006/5
(TEMI)
|
2803004000NRG23300620220012041
|
12/07/2022
|
Passang Lamu Sherpa
|
2803004WL000808
|
Passang Lamu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654542
|
|
MRS PASSANG LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TEMI TARKU
|
SK-03-004-009-006/50
(TEMI)
|
2803004000NRG23300620220012043
|
12/07/2022
|
Phurba Sambu Sherpa
|
2803004WL000808
|
Phurba Sambu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654497
|
|
MR PHURBA SAMBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TEMI TARKU
|
SK-03-004-009-006/51
(TEMI)
|
2803004000NRG23300620220012045
|
12/07/2022
|
Passang Doma Sherpa
|
2803004WL000808
|
Passang Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654519
|
|
MRS PASSANG DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TEMI TARKU
|
SK-03-004-009-006/52
(TEMI)
|
2803004000NRG23300620220012047
|
12/07/2022
|
Karma Doma Sherpa
|
2803004WL000808
|
Karma Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654508
|
|
KARMA DOMA SHERPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
TEMI TARKU
|
SK-03-004-009-006/55
(TEMI)
|
2803004000NRG23300620220012048
|
12/07/2022
|
Nim Dawa Sherpa
|
2803004WL000808
|
Nim Dawa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654511
|
|
MR NIM DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TEMI TARKU
|
SK-03-004-009-006/56
(TEMI)
|
2803004000NRG23300620220012049
|
12/07/2022
|
Pemba Chodar Sherpa
|
2803004WL000808
|
Pemba Chodar Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654466
|
|
MR PEMBA CHODER SHERPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TEMI TARKU
|
SK-03-004-009-006/57
(TEMI)
|
2803004000NRG23300620220012050
|
12/07/2022
|
Mingma Rinchen Sherpa
|
2803004WL000808
|
Mingma Rinchen Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654470
|
|
MR MINGMA RINCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TEMI TARKU
|
SK-03-004-009-006/57
(TEMI)
|
2803004000NRG23300620220012051
|
12/07/2022
|
Pem Doma Sherpa
|
2803004WL000808
|
Pem Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654387
|
|
MR PEM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TEMI TARKU
|
SK-03-004-009-006/59
(TEMI)
|
2803004000NRG23300620220012053
|
12/07/2022
|
Nim Sangay Sherpa
|
2803004WL000808
|
Nim Sangay Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654515
|
|
Mr. NIM SANGAY SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TEMI TARKU
|
SK-03-004-009-006/60
(TEMI)
|
2803004000NRG23300620220012055
|
12/07/2022
|
Nim Diki Sherpa
|
2803004WL000808
|
Nim Diki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654345
|
|
MRS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
TEMI TARKU
|
SK-03-004-009-006/60
(TEMI)
|
2803004000NRG23300620220012054
|
12/07/2022
|
Passang Tenzi Sherpa
|
2803004WL000808
|
Passang Tenzi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654540
|
|
MR PASSANG TENZI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
TEMI TARKU
|
SK-03-004-009-006/61
(TEMI)
|
2803004000NRG23300620220012058
|
12/07/2022
|
Ladoma Sherpa
|
2803004WL000808
|
Ladoma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654350
|
|
MRS LADOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TEMI TARKU
|
SK-03-004-009-006/61
(TEMI)
|
2803004000NRG23300620220012057
|
12/07/2022
|
Lakpa Rinzing Sherpa
|
2803004WL000808
|
Lakpa Rinzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654514
|
|
MR LAKPA RINZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TEMI TARKU
|
SK-03-004-009-006/62
(TEMI)
|
2803004000NRG23300620220012060
|
12/07/2022
|
Lakpa Rikhi Sherpa
|
2803004WL000808
|
Lakpa Rikhi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654361
|
|
MRS LAKPA RIKHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TEMI TARKU
|
SK-03-004-009-006/62
(TEMI)
|
2803004000NRG23300620220012059
|
12/07/2022
|
Sangya Sherpa
|
2803004WL000808
|
Sangya Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654468
|
|
MR SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TEMI TARKU
|
SK-03-004-009-006/66
(TEMI)
|
2803004000NRG23300620220012062
|
12/07/2022
|
Giktal Dorjee Sherpa
|
2803004WL000808
|
Giktal Dorjee Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654541
|
|
MR GIKTAL DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TEMI TARKU
|
SK-03-004-009-006/67
(TEMI)
|
2803004000NRG23300620220012065
|
12/07/2022
|
Doma Sherpa
|
2803004WL000808
|
Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654435
|
|
MR PASSANG ONGCHEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TEMI TARKU
|
SK-03-004-009-006/67
(TEMI)
|
2803004000NRG23300620220012064
|
12/07/2022
|
Passang Ongchey Sherpa
|
2803004WL000808
|
Passang Ongchey Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654507
|
|
MR PASSANG ONGCHEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TEMI TARKU
|
SK-03-004-009-006/68
(TEMI)
|
2803004000NRG23300620220012066
|
12/07/2022
|
Doma Sherpa
|
2803004WL000808
|
Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654492
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
TEMI TARKU
|
SK-03-004-009-006/69
(TEMI)
|
2803004000NRG23300620220011928
|
12/07/2022
|
Bal Kumari Chettri
|
2803004WL000807
|
Bal Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654395
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
TEMI TARKU
|
SK-03-004-009-006/7
(TEMI)
|
2803004000NRG23300620220012069
|
12/07/2022
|
Diki Sherpa
|
2803004WL000808
|
Diki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654424
|
|
MRS DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
TEMI TARKU
|
SK-03-004-009-006/7
(TEMI)
|
2803004000NRG23300620220012068
|
12/07/2022
|
Pemba Sherpa
|
2803004WL000808
|
Pemba Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654473
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
TEMI TARKU
|
SK-03-004-009-006/70
(TEMI)
|
2803004000NRG23300620220012070
|
12/07/2022
|
Dawa Zangmu Sherpa
|
2803004WL000808
|
Dawa Zangmu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654543
|
|
MRS DAWA ZANGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
TEMI TARKU
|
SK-03-004-009-006/72
(TEMI)
|
2803004000NRG23300620220012072
|
12/07/2022
|
Lakpa Tenzing Sherpa
|
2803004WL000808
|
Lakpa Tenzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654503
|
|
MR LAKPA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TEMI TARKU
|
SK-03-004-009-006/73
(TEMI)
|
2803004000NRG23300620220012074
|
12/07/2022
|
Phurba Sangay Sherpa
|
2803004WL000808
|
Phurba Sangay Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654518
|
|
MR PHURBA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TEMI TARKU
|
SK-03-004-009-006/74
(TEMI)
|
2803004000NRG23300620220012075
|
12/07/2022
|
Nim Lakki Sherpa
|
2803004WL000808
|
Nim Lakki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654407
|
|
MRS NIM LAKKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
TEMI TARKU
|
SK-03-004-009-006/78
(TEMI)
|
2803004000NRG23300620220012076
|
12/07/2022
|
Pem Laki Sherpa
|
2803004WL000808
|
Pem Laki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654465
|
|
MRS PEM LAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TEMI TARKU
|
SK-03-004-009-006/8
(TEMI)
|
2803004000NRG23300620220012078
|
12/07/2022
|
Nim phutty Sherpa
|
2803004WL000808
|
Nim phutty Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654344
|
|
MISS NIM PHUTTY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TEMI TARKU
|
SK-03-004-009-006/8
(TEMI)
|
2803004000NRG23300620220012077
|
12/07/2022
|
Tashi Sherpa
|
2803004WL000808
|
Tashi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654469
|
|
MR TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TEMI TARKU
|
SK-03-004-009-006/80
(TEMI)
|
2803004000NRG23300620220012079
|
12/07/2022
|
Bimla Tamang
|
2803004WL000808
|
Bimla Tamang
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654348
|
|
MRS BIMLA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
213
|
TEMI TARKU
|
SK-03-004-009-006/81
(TEMI)
|
2803004000NRG23300620220012080
|
12/07/2022
|
Mingma Dorjee Sherpa
|
2803004WL000808
|
Mingma Dorjee Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654506
|
|
MR MINGMA DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TEMI TARKU
|
SK-03-004-009-006/82
(TEMI)
|
2803004000NRG23300620220012081
|
12/07/2022
|
Dawa Riki Sherpa
|
2803004WL000808
|
Dawa Riki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654500
|
|
MRS DARIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
TEMI TARKU
|
SK-03-004-009-006/84
(TEMI)
|
2803004000NRG23300620220012083
|
12/07/2022
|
Passang Dawa Sherpa
|
2803004WL000808
|
Passang Dawa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654410
|
|
MR PASSANG DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TEMI TARKU
|
SK-03-004-009-006/87
(TEMI)
|
2803004000NRG23300620220012087
|
12/07/2022
|
Nim Chuden Sherpa
|
2803004WL000808
|
Nim Chuden Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654374
|
|
MR NIM CHUDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TEMI TARKU
|
SK-03-004-009-006/87
(TEMI)
|
2803004000NRG23300620220012086
|
12/07/2022
|
Passang Sherpa
|
2803004WL000808
|
Passang Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654513
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TEMI TARKU
|
SK-03-004-009-006/9
(TEMI)
|
2803004000NRG23300620220012088
|
12/07/2022
|
Chungchung Temba Sherpa
|
2803004WL000808
|
Chungchung Temba Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654471
|
|
MR CHUCHUNG TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
TEMI TARKU
|
SK-03-004-009-006/9
(TEMI)
|
2803004000NRG23300620220012089
|
12/07/2022
|
Lhaki Sherpa
|
2803004WL000808
|
Lhaki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654402
|
|
MRS LHAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
TEMI TARKU
|
SK-03-004-009-006/94
(TEMI)
|
2803004000NRG23300620220012090
|
12/07/2022
|
Nim Chenga Sherpa
|
2803004WL000808
|
Nim Chenga Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654489
|
|
MR NIM CHANGYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
TEMI TARKU
|
SK-03-004-009-006/95
(TEMI)
|
2803004000NRG23300620220011760
|
12/07/2022
|
Dil Kumari Sharma
|
2803004WL000802
|
Dil Kumari Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654371
|
|
MRS DIL KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TEMI TARKU
|
SK-03-004-009-006/96
(TEMI)
|
2803004000NRG23300620220012092
|
12/07/2022
|
Laxmi Chettri
|
2803004WL000808
|
Laxmi Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654364
|
|
MRS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
TEMI TARKU
|
SK-03-004-009-006/98
(TEMI)
|
2803004000NRG23300620220012093
|
12/07/2022
|
Roma Sherpa
|
2803004WL000808
|
Roma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146654546
|
|
MRS ROMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614718
|
614718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614718
|
614718
|
|
|
|
|
|
|
|