|
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-03-004-009-001/1
(TEMI)
|
2803004000NRG23180620220008856
|
19/06/2022
|
Pratima Cintury Kami
|
2803004WL000623
|
Pratima Cintury Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868370
|
|
MRS BISHNU MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-009-001/104
(TEMI)
|
2803004000NRG23180620220008858
|
19/06/2022
|
Renuka Pradhan
|
2803004WL000623
|
Renuka Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868352
|
|
SRI BASUDEV PRADHANRENUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-009-001/105
(TEMI)
|
2803004000NRG23180620220008859
|
19/06/2022
|
Anu Rasaily
|
2803004WL000623
|
Anu Rasaily
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868578
|
|
MRS ANU RASAILY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-009-001/107
(TEMI)
|
2803004000NRG23180620220008860
|
19/06/2022
|
Laxmi Chettri
|
2803004WL000623
|
Laxmi Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868575
|
|
MRS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-009-001/11
(TEMI)
|
2803004000NRG23180620220008861
|
19/06/2022
|
Chandra Kr Darjee
|
2803004WL000623
|
Chandra Kr Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868350
|
|
MR CHANDRA KR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-009-001/110
(TEMI)
|
2803004000NRG23180620220008862
|
19/06/2022
|
Surja Man Rai
|
2803004WL000623
|
Surja Man Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868592
|
|
MR SURJA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-009-001/113
(TEMI)
|
2803004000NRG23180620220008863
|
19/06/2022
|
Chhini Doma Sherpa
|
2803004WL000623
|
Chhini Doma Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868612
|
|
MRS CHHINI DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-009-001/115
(TEMI)
|
2803004000NRG23180620220008864
|
19/06/2022
|
Champa Devi Tewari
|
2803004WL000623
|
Champa Devi Tewari
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868597
|
|
MRS CHAMPA DEVI TEWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-009-001/12
(TEMI)
|
2803004000NRG23180620220008867
|
19/06/2022
|
Bhagi Maya Rai
|
2803004WL000623
|
Bhagi Maya Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868366
|
|
MRS BHAGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-009-001/13
(TEMI)
|
2803004000NRG23180620220008876
|
19/06/2022
|
THINLEY OM BHUTIA
|
2803004WL000623
|
THINLEY OM BHUTIA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868363
|
|
MR THILLAY ONGMU CINTURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-009-001/14
(TEMI)
|
2803004000NRG23180620220008880
|
19/06/2022
|
Harka Bdr Subba
|
2803004WL000623
|
Harka Bdr Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868345
|
|
MRS PURNIMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-009-001/15
(TEMI)
|
2803004000NRG23180620220008881
|
19/06/2022
|
Phul Maya Kami
|
2803004WL000623
|
Phul Maya Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868545
|
|
MRS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-009-001/19
(TEMI)
|
2803004000NRG23180620220008885
|
19/06/2022
|
Punam Subba
|
2803004WL000623
|
Punam Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868406
|
|
MRS PUNAM SUBBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-009-001/19
(TEMI)
|
2803004000NRG23180620220008884
|
19/06/2022
|
Sudeep Subba
|
2803004WL000623
|
Sudeep Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868346
|
|
MR SUDEEP SUBBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-009-001/21
(TEMI)
|
2803004000NRG23180620220008887
|
19/06/2022
|
Januki Pradhan
|
2803004WL000623
|
Januki Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868473
|
|
MISS JANUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-009-001/22
(TEMI)
|
2803004000NRG23180620220008888
|
19/06/2022
|
Sharmila Darjee
|
2803004WL000623
|
Sharmila Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868617
|
|
MRS SHARMILA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-009-001/26
(TEMI)
|
2803004000NRG23180620220008890
|
19/06/2022
|
Deepa Rai
|
2803004WL000623
|
Deepa Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868621
|
|
DEEPA RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-009-001/27
(TEMI)
|
2803004000NRG23180620220008891
|
19/06/2022
|
Tilak Singh Subba
|
2803004WL000623
|
Tilak Singh Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868572
|
|
MR TILAK SINGH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-009-001/29
(TEMI)
|
2803004000NRG23180620220008892
|
19/06/2022
|
Bhakti Ram Rai
|
2803004WL000623
|
Bhakti Ram Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868573
|
|
MR BHAKTI RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-009-001/32
(TEMI)
|
2803004000NRG23180620220008895
|
19/06/2022
|
Deepak Rasaily
|
2803004WL000623
|
Deepak Rasaily
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868356
|
|
MR DEEPAK RASAILY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-009-001/33
(TEMI)
|
2803004000NRG23180620220008896
|
19/06/2022
|
Manu Rai
|
2803004WL000623
|
Manu Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868374
|
|
MRS MONU RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-009-001/35
(TEMI)
|
2803004000NRG23180620220008897
|
19/06/2022
|
Ganga Darjee
|
2803004WL000623
|
Ganga Darjee
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364868378
|
|
GANGA MAYA DARJEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
TEMI TARKU
|
SK-03-004-009-001/4
(TEMI)
|
2803004000NRG23180620220008898
|
19/06/2022
|
Dhan Maya Chettri
|
2803004WL000623
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868358
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-009-001/40
(TEMI)
|
2803004000NRG23180620220008899
|
19/06/2022
|
Mani Kumar Subba
|
2803004WL000623
|
Mani Kumar Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868344
|
|
MR MANI KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-009-001/41
(TEMI)
|
2803004000NRG23180620220008901
|
19/06/2022
|
Bandana Pradhan
|
2803004WL000623
|
Bandana Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868394
|
|
MS BANDANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-009-001/42
(TEMI)
|
2803004000NRG23180620220008902
|
19/06/2022
|
Beena Sharma
|
2803004WL000623
|
Beena Sharma
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868347
|
|
BEENA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
TEMI TARKU
|
SK-03-004-009-001/43
(TEMI)
|
2803004000NRG23180620220008903
|
19/06/2022
|
Sabita Darjee
|
2803004WL000623
|
Sabita Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868505
|
|
MRS SABITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-009-001/46
(TEMI)
|
2803004000NRG23180620220008904
|
19/06/2022
|
Ashok Rai
|
2803004WL000623
|
Ashok Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868567
|
|
MR ASHOK RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-009-001/49
(TEMI)
|
2803004000NRG23180620220008905
|
19/06/2022
|
Harka Maya Darjee
|
2803004WL000623
|
Harka Maya Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868375
|
|
MRS HARKA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-009-001/5
(TEMI)
|
2803004000NRG23180620220008906
|
19/06/2022
|
Kesu Rai
|
2803004WL000623
|
Kesu Rai
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364868464
|
|
MRS KESU RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-009-001/51
(TEMI)
|
2803004000NRG23180620220008907
|
19/06/2022
|
Jai Kumar Pradhan
|
2803004WL000623
|
Jai Kumar Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868576
|
|
JAI KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
32
|
TEMI TARKU
|
SK-03-004-009-001/54
(TEMI)
|
2803004000NRG23180620220008908
|
19/06/2022
|
Santa Maya Darjee
|
2803004WL000623
|
Santa Maya Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868376
|
|
SANTA KUMARI DARJEE
|
AXIS BANK(607153)
|
|
33
|
TEMI TARKU
|
SK-03-004-009-001/55
(TEMI)
|
2803004000NRG23180620220008909
|
19/06/2022
|
Lagey Tsh Bhutia
|
2803004WL000623
|
Lagey Tsh Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868368
|
|
LHAGEY TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-009-001/55
(TEMI)
|
2803004000NRG23180620220008910
|
19/06/2022
|
Tshering Chomu Bhutia
|
2803004WL000623
|
Tshering Chomu Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868367
|
|
MRS TSHERING CHOMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-009-001/56
(TEMI)
|
2803004000NRG23180620220008911
|
19/06/2022
|
Tshering Choden Bhutia
|
2803004WL000623
|
Tshering Choden Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868362
|
|
SMTTSHERING CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-009-001/57
(TEMI)
|
2803004000NRG23180620220008912
|
19/06/2022
|
Hom Prasad Kami
|
2803004WL000623
|
Hom Prasad Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868489
|
|
HOM PRASAD KAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TEMI TARKU
|
SK-03-004-009-001/57
(TEMI)
|
2803004000NRG23180620220008913
|
19/06/2022
|
Santa Maya Kami
|
2803004WL000623
|
Santa Maya Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868616
|
|
MRS SANTA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-009-001/58
(TEMI)
|
2803004000NRG23180620220008914
|
19/06/2022
|
Kamala Pradhan
|
2803004WL000623
|
Kamala Pradhan
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364868606
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-009-001/62
(TEMI)
|
2803004000NRG23180620220008915
|
19/06/2022
|
Purnima Pradhan
|
2803004WL000623
|
Purnima Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868361
|
|
MRS PURNIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-009-001/65
(TEMI)
|
2803004000NRG23180620220008916
|
19/06/2022
|
Menuka Rai
|
2803004WL000623
|
Menuka Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868377
|
|
MRS MENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-009-001/74
(TEMI)
|
2803004000NRG23180620220008917
|
19/06/2022
|
Petop Bhutia
|
2803004WL000623
|
Petop Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868359
|
|
SRI PETOP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-009-001/74
(TEMI)
|
2803004000NRG23180620220008918
|
19/06/2022
|
Phigu Doma Bhuita
|
2803004WL000623
|
Phigu Doma Bhuita
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868364
|
|
MRS PHIGU DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-009-001/78
(TEMI)
|
2803004000NRG23180620220008919
|
19/06/2022
|
Manita Limboo
|
2803004WL000623
|
Manita Limboo
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364868522
|
|
MANITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-009-001/8
(TEMI)
|
2803004000NRG23180620220008920
|
19/06/2022
|
Dhan Maya Pradhan
|
2803004WL000623
|
Dhan Maya Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868371
|
|
DHAN MAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
TEMI TARKU
|
SK-03-004-009-001/82
(TEMI)
|
2803004000NRG23180620220008921
|
19/06/2022
|
Purni Maya Karki
|
2803004WL000623
|
Purni Maya Karki
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868369
|
|
MRS PURNA MAYA KARKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-009-001/91
(TEMI)
|
2803004000NRG23180620220008922
|
19/06/2022
|
Aruna Lamichaney
|
2803004WL000623
|
Aruna Lamichaney
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
27/07/2022
|
|
3364868523
|
|
MRS ARUNA LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-009-001/92
(TEMI)
|
2803004000NRG23180620220008923
|
19/06/2022
|
Sulaman Rai
|
2803004WL000623
|
Sulaman Rai
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364868351
|
|
SULAMAN RAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TEMI TARKU
|
SK-03-004-009-001/93
(TEMI)
|
2803004000NRG23180620220008924
|
19/06/2022
|
Aita Maya Tamang
|
2803004WL000623
|
Aita Maya Tamang
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868365
|
|
MRS AITA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-009-001/94
(TEMI)
|
2803004000NRG23180620220008926
|
19/06/2022
|
Gambhir Rai
|
2803004WL000623
|
Gambhir Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868546
|
|
MR GAMBIR RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-009-001/94
(TEMI)
|
2803004000NRG23180620220008927
|
19/06/2022
|
Sita Chettri
|
2803004WL000623
|
Sita Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868559
|
|
MRS SITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-009-001/97
(TEMI)
|
2803004000NRG23180620220008928
|
19/06/2022
|
Anita Waiba
|
2803004WL000623
|
Anita Waiba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868543
|
|
MRS ANITA WAIBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-009-001/99
(TEMI)
|
2803004000NRG23180620220008929
|
19/06/2022
|
Deepa Pradhan
|
2803004WL000623
|
Deepa Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868555
|
|
MRS DEEPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-009-002/11
(TEMI)
|
2803004000NRG23180620220009012
|
19/06/2022
|
Krishna Kri Poudyal
|
2803004WL000625
|
Krishna Kri Poudyal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868571
|
|
KRISHNA POUDYAL
|
HDFC BANK LTD(607152)
|
|
54
|
TEMI TARKU
|
SK-03-004-009-002/22
(TEMI)
|
2803004000NRG23180620220008932
|
19/06/2022
|
Puspa Rai
|
2803004WL000624
|
Puspa Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868512
|
|
MRS PUSPA RAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-009-002/23
(TEMI)
|
2803004000NRG23180620220009014
|
19/06/2022
|
Bal Krishna Bista
|
2803004WL000625
|
Bal Krishna Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868548
|
|
BAL KRISHNA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-009-002/23
(TEMI)
|
2803004000NRG23180620220009015
|
19/06/2022
|
Radha Bista
|
2803004WL000625
|
Radha Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868460
|
|
MRS RADHA BISTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEMI TARKU
|
SK-03-004-009-002/26
(TEMI)
|
2803004000NRG23180620220009017
|
19/06/2022
|
Nor Maya Poudyal
|
2803004WL000625
|
Nor Maya Poudyal
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
27/07/2022
|
|
3364868598
|
|
MRS NAR MAYA PAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEMI TARKU
|
SK-03-004-009-002/28
(TEMI)
|
2803004000NRG23180620220009018
|
19/06/2022
|
Beenita Bista
|
2803004WL000625
|
Beenita Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868459
|
|
MRS BINITA BISTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-009-002/34
(TEMI)
|
2803004000NRG23180620220009020
|
19/06/2022
|
Kamala Darjee
|
2803004WL000625
|
Kamala Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868412
|
|
MRS KAMALA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEMI TARKU
|
SK-03-004-009-002/35
(TEMI)
|
2803004000NRG23180620220009021
|
19/06/2022
|
Tara Darjee
|
2803004WL000625
|
Tara Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868414
|
|
MRS TARA DEVI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-009-002/36
(TEMI)
|
2803004000NRG23180620220009022
|
19/06/2022
|
Meena Bista
|
2803004WL000625
|
Meena Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868462
|
|
MRS MEENA BISTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-009-002/39
(TEMI)
|
2803004000NRG23180620220009025
|
19/06/2022
|
Goma Devi Chettri
|
2803004WL000625
|
Goma Devi Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868504
|
|
MRS GOMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TEMI TARKU
|
SK-03-004-009-002/39
(TEMI)
|
2803004000NRG23180620220009024
|
19/06/2022
|
Kharka Bahadur Poudyal
|
2803004WL000625
|
Kharka Bahadur Poudyal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868413
|
|
MR KHARKA BAHADUR POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEMI TARKU
|
SK-03-004-009-002/42
(TEMI)
|
2803004000NRG23180620220009026
|
19/06/2022
|
Lachi Maya Pradhan
|
2803004WL000625
|
Lachi Maya Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868472
|
|
MRS LACHI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEMI TARKU
|
SK-03-004-009-002/43
(TEMI)
|
2803004000NRG23180620220009027
|
19/06/2022
|
Bir Bdr Tamang
|
2803004WL000625
|
Bir Bdr Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868622
|
|
MR BIR BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEMI TARKU
|
SK-03-004-009-002/47
(TEMI)
|
2803004000NRG23180620220009028
|
19/06/2022
|
Chabi Lal Poudyal
|
2803004WL000625
|
Chabi Lal Poudyal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868618
|
|
MR CHABI LAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TEMI TARKU
|
SK-03-004-009-002/47
(TEMI)
|
2803004000NRG23180620220009029
|
19/06/2022
|
Sabitri Chettri
|
2803004WL000625
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868415
|
|
MRS SABITRI DEVI POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEMI TARKU
|
SK-03-004-009-002/52
(TEMI)
|
2803004000NRG23180620220009032
|
19/06/2022
|
Pushpa Chettri
|
2803004WL000625
|
Pushpa Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868461
|
|
MRS PUSHPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEMI TARKU
|
SK-03-004-009-002/56
(TEMI)
|
2803004000NRG23180620220009033
|
19/06/2022
|
Krishna Kumari Chettri
|
2803004WL000625
|
Krishna Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868484
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TEMI TARKU
|
SK-03-004-009-002/58
(TEMI)
|
2803004000NRG23180620220009035
|
19/06/2022
|
Gopal Pradhan
|
2803004WL000625
|
Gopal Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868343
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEMI TARKU
|
SK-03-004-009-002/58
(TEMI)
|
2803004000NRG23180620220009034
|
19/06/2022
|
Saraswati Pradhan
|
2803004WL000625
|
Saraswati Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868417
|
|
SARASWATI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TEMI TARKU
|
SK-03-004-009-002/62
(TEMI)
|
2803004000NRG23180620220009036
|
19/06/2022
|
Sarita Pariyar
|
2803004WL000625
|
Sarita Pariyar
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868510
|
|
MRS SARITA PARIYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEMI TARKU
|
SK-03-004-009-002/65
(TEMI)
|
2803004000NRG23180620220009037
|
19/06/2022
|
Chandra Kumari Chettri
|
2803004WL000625
|
Chandra Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868526
|
|
MRS CHANDRA KUMARI GHIMIRAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEMI TARKU
|
SK-03-004-009-002/69
(TEMI)
|
2803004000NRG23180620220009038
|
19/06/2022
|
Tshering Lhamu Bhutia
|
2803004WL000625
|
Tshering Lhamu Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868501
|
|
MISS TSHERING LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TEMI TARKU
|
SK-03-004-009-002/7
(TEMI)
|
2803004000NRG23180620220009040
|
19/06/2022
|
Padam Kumari Pradhan
|
2803004WL000625
|
Padam Kumari Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868416
|
|
MRS PADAM KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEMI TARKU
|
SK-03-004-009-002/7
(TEMI)
|
2803004000NRG23180620220009039
|
19/06/2022
|
Tara Pradhan
|
2803004WL000625
|
Tara Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868474
|
|
MRS TARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEMI TARKU
|
SK-03-004-009-002/71
(TEMI)
|
2803004000NRG23180620220009041
|
19/06/2022
|
Gopal Poudyal
|
2803004WL000625
|
Gopal Poudyal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868463
|
|
MR GOPAL POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEMI TARKU
|
SK-03-004-009-002/71
(TEMI)
|
2803004000NRG23180620220009042
|
19/06/2022
|
Tara Devi Chettri
|
2803004WL000625
|
Tara Devi Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868561
|
|
MRS TARA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEMI TARKU
|
SK-03-004-009-002/72
(TEMI)
|
2803004000NRG23180620220009043
|
19/06/2022
|
Goverdhan Poudyal
|
2803004WL000625
|
Goverdhan Poudyal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868547
|
|
MR GOVARDHAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEMI TARKU
|
SK-03-004-009-002/72
(TEMI)
|
2803004000NRG23180620220009044
|
19/06/2022
|
Tila Maya Chettri
|
2803004WL000625
|
Tila Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868603
|
|
MRS TILA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEMI TARKU
|
SK-03-004-009-002/77
(TEMI)
|
2803004000NRG23180620220009045
|
19/06/2022
|
DURGA MAYA CHETTRI
|
2803004WL000625
|
DURGA MAYA CHETTRI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868589
|
|
MRS DURGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEMI TARKU
|
SK-03-004-009-002/78
(TEMI)
|
2803004000NRG23180620220009046
|
19/06/2022
|
Januka Chettri
|
2803004WL000625
|
Januka Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868577
|
|
MRS JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEMI TARKU
|
SK-03-004-009-002/79
(TEMI)
|
2803004000NRG23180620220009047
|
19/06/2022
|
Samuel Bhutia
|
2803004WL000625
|
Samuel Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868566
|
|
MR SAMUEL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEMI TARKU
|
SK-03-004-009-002/80
(TEMI)
|
2803004000NRG23180620220009048
|
19/06/2022
|
Budhiraj Subba
|
2803004WL000625
|
Budhiraj Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868515
|
|
MR BUDHI RAJ SUBBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TEMI TARKU
|
SK-03-004-009-002/80
(TEMI)
|
2803004000NRG23180620220009049
|
19/06/2022
|
Jasoda Chettri
|
2803004WL000625
|
Jasoda Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868405
|
|
MRS JASODA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEMI TARKU
|
SK-03-004-009-002/86
(TEMI)
|
2803004000NRG23180620220009050
|
19/06/2022
|
Mon Bahadur Rai
|
2803004WL000625
|
Mon Bahadur Rai
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364868593
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEMI TARKU
|
SK-03-004-009-002/87
(TEMI)
|
2803004000NRG23180620220009052
|
19/06/2022
|
Parbati Acharya
|
2803004WL000625
|
Parbati Acharya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
27/07/2022
|
|
3364868591
|
|
MR GITA NATH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEMI TARKU
|
SK-03-004-009-002/88
(TEMI)
|
2803004000NRG23180620220009053
|
19/06/2022
|
Dawa Sherpa
|
2803004WL000625
|
Dawa Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868594
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TEMI TARKU
|
SK-03-004-009-002/88
(TEMI)
|
2803004000NRG23180620220009054
|
19/06/2022
|
Phur Lakki Sherpa
|
2803004WL000625
|
Phur Lakki Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868595
|
|
MRS PHUR LAKKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TEMI TARKU
|
SK-03-004-009-003/1
(TEMI)
|
2803004000NRG23180620220008933
|
19/06/2022
|
Dil Maya Chettri
|
2803004WL000624
|
Dil Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868492
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEMI TARKU
|
SK-03-004-009-003/1
(TEMI)
|
2803004000NRG23180620220008934
|
19/06/2022
|
Mahabir Parajuli
|
2803004WL000624
|
Mahabir Parajuli
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868503
|
|
MR MAHABIR PARAJULI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TEMI TARKU
|
SK-03-004-009-003/11
(TEMI)
|
2803004000NRG23160620220008540
|
19/06/2022
|
Chewang Sherpa
|
2803004WL000605
|
Chewang Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868353
|
|
MRS CHEWANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEMI TARKU
|
SK-03-004-009-003/13
(TEMI)
|
2803004000NRG23160620220008541
|
19/06/2022
|
Dhacheki Sherpa
|
2803004WL000605
|
Dhacheki Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868587
|
|
MRS DHACHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEMI TARKU
|
SK-03-004-009-003/14
(TEMI)
|
2803004000NRG23160620220008542
|
19/06/2022
|
Kamala Manger
|
2803004WL000605
|
Kamala Manger
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868521
|
|
MRS KAMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEMI TARKU
|
SK-03-004-009-003/15
(TEMI)
|
2803004000NRG23180620220008949
|
19/06/2022
|
Januka Chettri
|
2803004WL000624
|
Januka Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868386
|
|
MR JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEMI TARKU
|
SK-03-004-009-003/18
(TEMI)
|
2803004000NRG23180620220008951
|
19/06/2022
|
Lachi Maya Chettri
|
2803004WL000624
|
Lachi Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868387
|
|
LACHHEN MAYA ROKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
TEMI TARKU
|
SK-03-004-009-003/19
(TEMI)
|
2803004000NRG23180620220008953
|
19/06/2022
|
Narbada Poudyal
|
2803004WL000624
|
Narbada Poudyal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868539
|
|
MRS NARBADA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEMI TARKU
|
SK-03-004-009-003/19
(TEMI)
|
2803004000NRG23180620220008952
|
19/06/2022
|
Natra Psd Poudyal
|
2803004WL000624
|
Natra Psd Poudyal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868354
|
|
MR NETRA PRASAD POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TEMI TARKU
|
SK-03-004-009-003/2
(TEMI)
|
2803004000NRG23180620220008954
|
19/06/2022
|
Ran Maya Chettri
|
2803004WL000624
|
Ran Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868467
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEMI TARKU
|
SK-03-004-009-003/20
(TEMI)
|
2803004000NRG23180620220008955
|
19/06/2022
|
Dal Bahadur Chettri
|
2803004WL000624
|
Dal Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868389
|
|
DAL BAHADUR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
TEMI TARKU
|
SK-03-004-009-003/20
(TEMI)
|
2803004000NRG23180620220008956
|
19/06/2022
|
Ful Maya Chettri
|
2803004WL000624
|
Ful Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868342
|
|
MRS FUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEMI TARKU
|
SK-03-004-009-003/21
(TEMI)
|
2803004000NRG23180620220008957
|
19/06/2022
|
Devi Charan Chettri
|
2803004WL000624
|
Devi Charan Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868499
|
|
MR DEVI CHARAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TEMI TARKU
|
SK-03-004-009-003/22
(TEMI)
|
2803004000NRG23180620220008959
|
19/06/2022
|
Bir Bdr Chettri
|
2803004WL000624
|
Bir Bdr Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868497
|
|
MR BIR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TEMI TARKU
|
SK-03-004-009-003/22
(TEMI)
|
2803004000NRG23180620220008958
|
19/06/2022
|
Indra Maya Chettri
|
2803004WL000624
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868470
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEMI TARKU
|
SK-03-004-009-003/23
(TEMI)
|
2803004000NRG23180620220008960
|
19/06/2022
|
Dadhi ram Poudyal
|
2803004WL000624
|
Dadhi ram Poudyal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868404
|
|
MR DADHI RAM PAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TEMI TARKU
|
SK-03-004-009-003/24
(TEMI)
|
2803004000NRG23180620220008961
|
19/06/2022
|
Dhan Maya Chettri
|
2803004WL000624
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868390
|
|
DHAN MAYA POUDYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
TEMI TARKU
|
SK-03-004-009-003/25
(TEMI)
|
2803004000NRG23180620220008963
|
19/06/2022
|
Bhakta Maya Chettri
|
2803004WL000624
|
Bhakta Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868620
|
|
MRS BHAKTA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEMI TARKU
|
SK-03-004-009-003/26
(TEMI)
|
2803004000NRG23180620220008964
|
19/06/2022
|
Devi Maya Chettri
|
2803004WL000624
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868357
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEMI TARKU
|
SK-03-004-009-003/27
(TEMI)
|
2803004000NRG23180620220008965
|
19/06/2022
|
Krishna Bahadur Chettri
|
2803004WL000624
|
Krishna Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868514
|
|
KRISHNA BAHADUR CHETTRI
|
HDFC BANK LTD(607152)
|
|
110
|
TEMI TARKU
|
SK-03-004-009-003/28
(TEMI)
|
2803004000NRG23180620220008966
|
19/06/2022
|
Dhan Bahadur Chettri
|
2803004WL000624
|
Dhan Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868391
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEMI TARKU
|
SK-03-004-009-003/29
(TEMI)
|
2803004000NRG23180620220008967
|
19/06/2022
|
Gopi Psd Roka
|
2803004WL000624
|
Gopi Psd Roka
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868393
|
|
MR GOPI PRASAD ROKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TEMI TARKU
|
SK-03-004-009-003/29
(TEMI)
|
2803004000NRG23180620220008968
|
19/06/2022
|
Lok Maya Roka
|
2803004WL000624
|
Lok Maya Roka
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868494
|
|
MRS LOK MAYA ROKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEMI TARKU
|
SK-03-004-009-003/3
(TEMI)
|
2803004000NRG23180620220008969
|
19/06/2022
|
Devi Maya Chettri
|
2803004WL000624
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868491
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TEMI TARKU
|
SK-03-004-009-003/30
(TEMI)
|
2803004000NRG23180620220008970
|
19/06/2022
|
Durga Kumari Chettri
|
2803004WL000624
|
Durga Kumari Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868360
|
|
MRS DURGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TEMI TARKU
|
SK-03-004-009-003/32
(TEMI)
|
2803004000NRG23180620220008972
|
19/06/2022
|
Bhakta Bahadur Chettri
|
2803004WL000624
|
Bhakta Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868469
|
|
BHAKTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TEMI TARKU
|
SK-03-004-009-003/33
(TEMI)
|
2803004000NRG23180620220008974
|
19/06/2022
|
Dil maya Chettri
|
2803004WL000624
|
Dil maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868379
|
|
MRS DIL MAYA POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TEMI TARKU
|
SK-03-004-009-003/34
(TEMI)
|
2803004000NRG23180620220008975
|
19/06/2022
|
Dhan Maya Chettri
|
2803004WL000624
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868380
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TEMI TARKU
|
SK-03-004-009-003/35
(TEMI)
|
2803004000NRG23180620220008976
|
19/06/2022
|
Hem Kumari Chettri
|
2803004WL000624
|
Hem Kumari Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868586
|
|
MRS HEM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TEMI TARKU
|
SK-03-004-009-003/36
(TEMI)
|
2803004000NRG23180620220008977
|
19/06/2022
|
Puspa Chettri
|
2803004WL000624
|
Puspa Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868385
|
|
MRS PUSPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TEMI TARKU
|
SK-03-004-009-003/39
(TEMI)
|
2803004000NRG23180620220008979
|
19/06/2022
|
Anita Chettri
|
2803004WL000624
|
Anita Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868383
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TEMI TARKU
|
SK-03-004-009-003/39
(TEMI)
|
2803004000NRG23180620220008978
|
19/06/2022
|
Jagat Bandu Chettri
|
2803004WL000624
|
Jagat Bandu Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868468
|
|
JAGATBANDHUCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
122
|
TEMI TARKU
|
SK-03-004-009-003/40
(TEMI)
|
2803004000NRG23160620220008543
|
19/06/2022
|
Ganga Devi Sherpa
|
2803004WL000605
|
Ganga Devi Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868373
|
|
MRS GANGA DEVI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TEMI TARKU
|
SK-03-004-009-003/41
(TEMI)
|
2803004000NRG23180620220008980
|
19/06/2022
|
Devilall Sharma
|
2803004WL000624
|
Devilall Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868466
|
|
MR DEVI LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TEMI TARKU
|
SK-03-004-009-003/44
(TEMI)
|
2803004000NRG23180620220008981
|
19/06/2022
|
Bedu Maya Chettri
|
2803004WL000624
|
Bedu Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868569
|
|
BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TEMI TARKU
|
SK-03-004-009-003/45
(TEMI)
|
2803004000NRG23180620220008982
|
19/06/2022
|
Indra Lall Sharma
|
2803004WL000624
|
Indra Lall Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868580
|
|
MR INDRA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TEMI TARKU
|
SK-03-004-009-003/46
(TEMI)
|
2803004000NRG23180620220008983
|
19/06/2022
|
Ganga Prasad Poudyal
|
2803004WL000624
|
Ganga Prasad Poudyal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868411
|
|
MR GANGA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TEMI TARKU
|
SK-03-004-009-003/46
(TEMI)
|
2803004000NRG23180620220008984
|
19/06/2022
|
Menuka Chettri
|
2803004WL000624
|
Menuka Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Rejected
|
27/07/2022
|
|
3364868544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TEMI TARKU
|
SK-03-004-009-003/47
(TEMI)
|
2803004000NRG23180620220008985
|
19/06/2022
|
Damber Kumari Chettri
|
2803004WL000624
|
Damber Kumari Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868381
|
|
MRS DAMBER KUMARI TAMANG CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TEMI TARKU
|
SK-03-004-009-003/48
(TEMI)
|
2803004000NRG23180620220008986
|
19/06/2022
|
Hem Kumari Sharma
|
2803004WL000624
|
Hem Kumari Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868355
|
|
MRS HEM KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TEMI TARKU
|
SK-03-004-009-003/5
(TEMI)
|
2803004000NRG23180620220008987
|
19/06/2022
|
Bishnu Maya Chettri
|
2803004WL000624
|
Bishnu Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868382
|
|
MS BISHNU MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TEMI TARKU
|
SK-03-004-009-003/53
(TEMI)
|
2803004000NRG23180620220008988
|
19/06/2022
|
Mangal Maya Chettri
|
2803004WL000624
|
Mangal Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868556
|
|
MANGAL MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
TEMI TARKU
|
SK-03-004-009-003/55
(TEMI)
|
2803004000NRG23180620220008991
|
19/06/2022
|
Chandra Kala Roka
|
2803004WL000624
|
Chandra Kala Roka
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868392
|
|
MR CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TEMI TARKU
|
SK-03-004-009-003/58
(TEMI)
|
2803004000NRG23180620220008993
|
19/06/2022
|
Dhan M Chettri
|
2803004WL000624
|
Dhan M Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868471
|
|
MRS DHAN MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TEMI TARKU
|
SK-03-004-009-003/65
(TEMI)
|
2803004000NRG23180620220008995
|
19/06/2022
|
Hem Kumari Rai
|
2803004WL000624
|
Hem Kumari Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868475
|
|
MRS HEM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TEMI TARKU
|
SK-03-004-009-003/67
(TEMI)
|
2803004000NRG23160620220008546
|
19/06/2022
|
Dawa Tsh Sherpa
|
2803004WL000605
|
Dawa Tsh Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868509
|
|
DAWA TSHERING SHERPA
|
UNION BANK OF INDIA(508500)
|
|
136
|
TEMI TARKU
|
SK-03-004-009-003/68
(TEMI)
|
2803004000NRG23180620220008996
|
19/06/2022
|
Nari Maya Chettri
|
2803004WL000624
|
Nari Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868588
|
|
MRS NARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TEMI TARKU
|
SK-03-004-009-003/7
(TEMI)
|
2803004000NRG23180620220008997
|
19/06/2022
|
Dil Maya Chettri
|
2803004WL000624
|
Dil Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868388
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TEMI TARKU
|
SK-03-004-009-003/70
(TEMI)
|
2803004000NRG23180620220008998
|
19/06/2022
|
Dil Rupa Chettri
|
2803004WL000624
|
Dil Rupa Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868527
|
|
MRS DIL RUPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TEMI TARKU
|
SK-03-004-009-003/71
(TEMI)
|
2803004000NRG23180620220008999
|
19/06/2022
|
Chandra Maya Sharma
|
2803004WL000624
|
Chandra Maya Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868530
|
|
MRS CHANDRA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TEMI TARKU
|
SK-03-004-009-003/72
(TEMI)
|
2803004000NRG23180620220009000
|
19/06/2022
|
Tila Rupa Karki
|
2803004WL000624
|
Tila Rupa Karki
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868531
|
|
MRS TILA RUPA KARKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TEMI TARKU
|
SK-03-004-009-003/73
(TEMI)
|
2803004000NRG23180620220009001
|
19/06/2022
|
Urmila Chettri
|
2803004WL000624
|
Urmila Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868581
|
|
URMILA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
TEMI TARKU
|
SK-03-004-009-003/74
(TEMI)
|
2803004000NRG23180620220009002
|
19/06/2022
|
Bishnu Gurung
|
2803004WL000624
|
Bishnu Gurung
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868604
|
|
MRS BISHNU GURING
|
STATE BANK OF INDIA(508548)
|
|
143
|
TEMI TARKU
|
SK-03-004-009-003/75
(TEMI)
|
2803004000NRG23160620220008547
|
19/06/2022
|
Ravi Chettri
|
2803004WL000605
|
Ravi Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868516
|
|
MR RAVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TEMI TARKU
|
SK-03-004-009-003/76
(TEMI)
|
2803004000NRG23180620220009003
|
19/06/2022
|
Birkha Bahadur Chettri
|
2803004WL000624
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868490
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TEMI TARKU
|
SK-03-004-009-003/76
(TEMI)
|
2803004000NRG23180620220009004
|
19/06/2022
|
Dil Kumari Chettri
|
2803004WL000624
|
Dil Kumari Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868602
|
|
MRS DIL KAUMRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TEMI TARKU
|
SK-03-004-009-003/77
(TEMI)
|
2803004000NRG23180620220009005
|
19/06/2022
|
Devi Maya Chettri
|
2803004WL000624
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868529
|
|
MISS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TEMI TARKU
|
SK-03-004-009-003/78
(TEMI)
|
2803004000NRG23180620220009006
|
19/06/2022
|
Prem Bahadur Subba
|
2803004WL000624
|
Prem Bahadur Subba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868537
|
|
MR PREM BAHADUR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TEMI TARKU
|
SK-03-004-009-003/79
(TEMI)
|
2803004000NRG23180620220009008
|
19/06/2022
|
Sangita Chettri
|
2803004WL000624
|
Sangita Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868557
|
|
MRS SANGITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TEMI TARKU
|
SK-03-004-009-003/8
(TEMI)
|
2803004000NRG23160620220008548
|
19/06/2022
|
Sarika Sherpa
|
2803004WL000605
|
Sarika Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868372
|
|
MR SARIKA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TEMI TARKU
|
SK-03-004-009-003/86
(TEMI)
|
2803004000NRG23160620220008549
|
19/06/2022
|
Lakpa Namgya Sherpa
|
2803004WL000605
|
Lakpa Namgya Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868562
|
|
MRS LAKPA NAMGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TEMI TARKU
|
SK-03-004-009-003/87
(TEMI)
|
2803004000NRG23180620220009009
|
19/06/2022
|
Kamal Chettri
|
2803004WL000624
|
Kamal Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364868549
|
|
MR KAMAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TEMI TARKU
|
SK-03-004-009-003/9
(TEMI)
|
2803004000NRG23160620220008550
|
19/06/2022
|
Dolma Sherpa
|
2803004WL000605
|
Dolma Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868348
|
|
MRS DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TEMI TARKU
|
SK-03-004-009-003/94
(TEMI)
|
2803004000NRG23160620220008552
|
19/06/2022
|
Passang Dolma Sherpa
|
2803004WL000605
|
Passang Dolma Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868558
|
|
MRS PASSANG DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TEMI TARKU
|
SK-03-004-009-004/41
(TEMI)
|
2803004000NRG23180620220009057
|
19/06/2022
|
Dawa Tamang
|
2803004WL000625
|
Dawa Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868619
|
|
DAWA TAMANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
TEMI TARKU
|
SK-03-004-009-006/1
(TEMI)
|
2803004000NRG23160620220008553
|
19/06/2022
|
Chandra Maya Chettri
|
2803004WL000606
|
Chandra Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868454
|
|
CHANDRAMAYACHETTRIHARIKRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
156
|
TEMI TARKU
|
SK-03-004-009-006/101
(TEMI)
|
2803004000NRG23180620220009088
|
19/06/2022
|
Doma Sherpa
|
2803004WL000628
|
Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868457
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TEMI TARKU
|
SK-03-004-009-006/101
(TEMI)
|
2803004000NRG23180620220009087
|
19/06/2022
|
Mingma Dawa Sherpa
|
2803004WL000628
|
Mingma Dawa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868500
|
|
MR MINGMA DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TEMI TARKU
|
SK-03-004-009-006/102
(TEMI)
|
2803004000NRG23180620220009089
|
19/06/2022
|
Samita Rai
|
2803004WL000628
|
Samita Rai
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868540
|
|
MRS SAMITA RAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TEMI TARKU
|
SK-03-004-009-006/103
(TEMI)
|
2803004000NRG23160620220008554
|
19/06/2022
|
Pabitra Chettri
|
2803004WL000606
|
Pabitra Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868456
|
|
MRS PABITRA POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TEMI TARKU
|
SK-03-004-009-006/105
(TEMI)
|
2803004000NRG23180620220009090
|
19/06/2022
|
Sonam Doma Sherpa
|
2803004WL000628
|
Sonam Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868458
|
|
MRS SONAM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TEMI TARKU
|
SK-03-004-009-006/108
(TEMI)
|
2803004000NRG23180620220009091
|
19/06/2022
|
Lha Tempa Sherpa
|
2803004WL000628
|
Lha Tempa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868455
|
|
MR LHA TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TEMI TARKU
|
SK-03-004-009-006/108
(TEMI)
|
2803004000NRG23180620220009092
|
19/06/2022
|
Prity Prdahan
|
2803004WL000628
|
Prity Prdahan
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868410
|
|
MRS PRITY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
TEMI TARKU
|
SK-03-004-009-006/112
(TEMI)
|
2803004000NRG23180620220009093
|
19/06/2022
|
Amrit Chettri
|
2803004WL000628
|
Amrit Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868502
|
|
MR AMRIT CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TEMI TARKU
|
SK-03-004-009-006/112
(TEMI)
|
2803004000NRG23180620220009094
|
19/06/2022
|
Kamal Chettri
|
2803004WL000628
|
Kamal Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868487
|
|
MRS KAMALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TEMI TARKU
|
SK-03-004-009-006/115
(TEMI)
|
2803004000NRG23180620220009096
|
19/06/2022
|
Suku Tempa Sherpa
|
2803004WL000628
|
Suku Tempa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868614
|
|
MR SUK TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TEMI TARKU
|
SK-03-004-009-006/116
(TEMI)
|
2803004000NRG23180620220009097
|
19/06/2022
|
Passang Tempa Sherpa
|
2803004WL000628
|
Passang Tempa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868495
|
|
MR PASSANG TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TEMI TARKU
|
SK-03-004-009-006/117
(TEMI)
|
2803004000NRG23180620220009098
|
19/06/2022
|
Krishna Kumari Chettri
|
2803004WL000628
|
Krishna Kumari Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868542
|
|
MRS KRISHNA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TEMI TARKU
|
SK-03-004-009-006/118
(TEMI)
|
2803004000NRG23180620220009100
|
19/06/2022
|
Dil Maya Sherpa
|
2803004WL000628
|
Dil Maya Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868610
|
|
MRS DIL MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TEMI TARKU
|
SK-03-004-009-006/119
(TEMI)
|
2803004000NRG23180620220009102
|
19/06/2022
|
Sonam Palden Sherpa
|
2803004WL000628
|
Sonam Palden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868519
|
|
SONAM PALDEN SHERPA
|
CANARA BANK(508532)
|
|
170
|
TEMI TARKU
|
SK-03-004-009-006/121
(TEMI)
|
2803004000NRG23180620220009105
|
19/06/2022
|
Phurba Yanden Sherpa
|
2803004WL000628
|
Phurba Yanden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868533
|
|
MR PHURBA YANDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TEMI TARKU
|
SK-03-004-009-006/122
(TEMI)
|
2803004000NRG23180620220009107
|
19/06/2022
|
Passang Nima Sherpa
|
2803004WL000628
|
Passang Nima Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868532
|
|
Mr. PASSANG NIMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
TEMI TARKU
|
SK-03-004-009-006/123
(TEMI)
|
2803004000NRG23160620220008555
|
19/06/2022
|
Champa Kumari Chettri
|
2803004WL000606
|
Champa Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868498
|
|
MR CHAMPA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TEMI TARKU
|
SK-03-004-009-006/124
(TEMI)
|
2803004000NRG23180620220009108
|
19/06/2022
|
Dawa Tempa Sherpa
|
2803004WL000628
|
Dawa Tempa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868541
|
|
MR DAWA TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TEMI TARKU
|
SK-03-004-009-006/126
(TEMI)
|
2803004000NRG23180620220009112
|
19/06/2022
|
Laki Doma Sherpa
|
2803004WL000628
|
Laki Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868608
|
|
Miss. LAKI DOMA SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
TEMI TARKU
|
SK-03-004-009-006/126
(TEMI)
|
2803004000NRG23180620220009111
|
19/06/2022
|
Pem Tenzing Sherpa
|
2803004WL000628
|
Pem Tenzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868550
|
|
Mr. PEM TENZING SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
TEMI TARKU
|
SK-03-004-009-006/127
(TEMI)
|
2803004000NRG23160620220008556
|
19/06/2022
|
Sabitri Chettri
|
2803004WL000606
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868596
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TEMI TARKU
|
SK-03-004-009-006/129
(TEMI)
|
2803004000NRG23180620220009113
|
19/06/2022
|
Pem Kemo Sherpa
|
2803004WL000628
|
Pem Kemo Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868553
|
|
MRS PEM KEMO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TEMI TARKU
|
SK-03-004-009-006/129
(TEMI)
|
2803004000NRG23180620220009114
|
19/06/2022
|
Pema Sherpa
|
2803004WL000628
|
Pema Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868605
|
|
MR PEMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
TEMI TARKU
|
SK-03-004-009-006/13
(TEMI)
|
2803004000NRG23180620220009116
|
19/06/2022
|
Nimpali Sherpa
|
2803004WL000628
|
Nimpali Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868444
|
|
MS NIM PALI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TEMI TARKU
|
SK-03-004-009-006/130
(TEMI)
|
2803004000NRG23180620220009118
|
19/06/2022
|
Passang Tempa Sherpa
|
2803004WL000628
|
Passang Tempa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868570
|
|
MR PASSANG TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TEMI TARKU
|
SK-03-004-009-006/131
(TEMI)
|
2803004000NRG23160620220008557
|
19/06/2022
|
Sarita Chettri
|
2803004WL000606
|
Sarita Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868560
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TEMI TARKU
|
SK-03-004-009-006/132
(TEMI)
|
2803004000NRG23160620220008558
|
19/06/2022
|
Sabitri Chettri
|
2803004WL000606
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868584
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TEMI TARKU
|
SK-03-004-009-006/133
(TEMI)
|
2803004000NRG23180620220009119
|
19/06/2022
|
Lakpa Namgyal Sherpa
|
2803004WL000628
|
Lakpa Namgyal Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868408
|
|
MR LAKPA NAMGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TEMI TARKU
|
SK-03-004-009-006/134
(TEMI)
|
2803004000NRG23180620220009120
|
19/06/2022
|
Lakpa Tashi Sherpa
|
2803004WL000628
|
Lakpa Tashi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868552
|
|
MR LAKPA TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TEMI TARKU
|
SK-03-004-009-006/135
(TEMI)
|
2803004000NRG23180620220009122
|
19/06/2022
|
Passang Buti Sherpa
|
2803004WL000628
|
Passang Buti Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868568
|
|
MRS PASSANG BUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TEMI TARKU
|
SK-03-004-009-006/136
(TEMI)
|
2803004000NRG23160620220008559
|
19/06/2022
|
Bal Kri Bhattrai
|
2803004WL000606
|
Bal Kri Bhattrai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868563
|
|
MRS BAL KUMARI BHATTRAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TEMI TARKU
|
SK-03-004-009-006/138
(TEMI)
|
2803004000NRG23180620220009123
|
19/06/2022
|
Sonam Sherpa
|
2803004WL000628
|
Sonam Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868433
|
|
MR SONAM TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TEMI TARKU
|
SK-03-004-009-006/139
(TEMI)
|
2803004000NRG23180620220009124
|
19/06/2022
|
Lakpa Tashi Sherpa
|
2803004WL000628
|
Lakpa Tashi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868429
|
|
Mr. LAKPA TASHI SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
TEMI TARKU
|
SK-03-004-009-006/141
(TEMI)
|
2803004000NRG23180620220009127
|
19/06/2022
|
Choden Bhutia
|
2803004WL000628
|
Choden Bhutia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868409
|
|
MS CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TEMI TARKU
|
SK-03-004-009-006/141
(TEMI)
|
2803004000NRG23180620220009126
|
19/06/2022
|
Mingma Sangay Sherpa
|
2803004WL000628
|
Mingma Sangay Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868520
|
|
MR MINGMA SANGEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TEMI TARKU
|
SK-03-004-009-006/143
(TEMI)
|
2803004000NRG23180620220009128
|
19/06/2022
|
Dilli Ram Chettri
|
2803004WL000628
|
Dilli Ram Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868517
|
|
MR DILLI RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TEMI TARKU
|
SK-03-004-009-006/143
(TEMI)
|
2803004000NRG23180620220009129
|
19/06/2022
|
Man Maya Chettri
|
2803004WL000628
|
Man Maya Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868384
|
|
MS MAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TEMI TARKU
|
SK-03-004-009-006/144
(TEMI)
|
2803004000NRG23180620220009130
|
19/06/2022
|
Dechen Ongmu Sherpa
|
2803004WL000628
|
Dechen Ongmu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868407
|
|
MRS DECHEN ONGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
TEMI TARKU
|
SK-03-004-009-006/145
(TEMI)
|
2803004000NRG23180620220009131
|
19/06/2022
|
Phurba Tempa Sherpa
|
2803004WL000628
|
Phurba Tempa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868551
|
|
MR PHURBA TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TEMI TARKU
|
SK-03-004-009-006/146
(TEMI)
|
2803004000NRG23180620220009133
|
19/06/2022
|
Nim Phinzo Sherpa
|
2803004WL000628
|
Nim Phinzo Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868493
|
|
MR NIM PHINZO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TEMI TARKU
|
SK-03-004-009-006/147
(TEMI)
|
2803004000NRG23180620220009134
|
19/06/2022
|
Lakpa Wangdi Sherpa
|
2803004WL000628
|
Lakpa Wangdi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868599
|
|
MR LAKPA WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TEMI TARKU
|
SK-03-004-009-006/148
(TEMI)
|
2803004000NRG23180620220009135
|
19/06/2022
|
Pemba Chusang Sherpa
|
2803004WL000628
|
Pemba Chusang Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868607
|
|
MR PEMBA CHUSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TEMI TARKU
|
SK-03-004-009-006/148
(TEMI)
|
2803004000NRG23180620220009136
|
19/06/2022
|
Sapana Sunar
|
2803004WL000628
|
Sapana Sunar
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868613
|
|
MRS SAPANA SUNAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
TEMI TARKU
|
SK-03-004-009-006/15
(TEMI)
|
2803004000NRG23180620220009137
|
19/06/2022
|
Passang Rinchen Sherpa
|
2803004WL000628
|
Passang Rinchen Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868421
|
|
MR PASSANG RINCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TEMI TARKU
|
SK-03-004-009-006/17
(TEMI)
|
2803004000NRG23180620220009154
|
19/06/2022
|
Mando Sherpa
|
2803004WL000628
|
Mando Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868426
|
|
MRS MENDO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TEMI TARKU
|
SK-03-004-009-006/18
(TEMI)
|
2803004000NRG23160620220008563
|
19/06/2022
|
Padam Kumari Chettri
|
2803004WL000606
|
Padam Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868583
|
|
MRS PADAM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
TEMI TARKU
|
SK-03-004-009-006/19
(TEMI)
|
2803004000NRG23180620220009156
|
19/06/2022
|
Pem Diki Sherpa
|
2803004WL000628
|
Pem Diki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868518
|
|
MRS PEM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
TEMI TARKU
|
SK-03-004-009-006/2
(TEMI)
|
2803004000NRG23180620220009157
|
19/06/2022
|
Mingma Tenzing Sherpa
|
2803004WL000628
|
Mingma Tenzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868446
|
|
MR MINGMA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
TEMI TARKU
|
SK-03-004-009-006/20
(TEMI)
|
2803004000NRG23180620220009159
|
19/06/2022
|
Phurba Dorjee Sherpa
|
2803004WL000628
|
Phurba Dorjee Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868436
|
|
MR PHURBA DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
TEMI TARKU
|
SK-03-004-009-006/21
(TEMI)
|
2803004000NRG23180620220009160
|
19/06/2022
|
Beena Sherpa
|
2803004WL000628
|
Beena Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868451
|
|
MR BEENA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
TEMI TARKU
|
SK-03-004-009-006/21
(TEMI)
|
2803004000NRG23180620220009161
|
19/06/2022
|
Marmit Lepcha
|
2803004WL000628
|
Marmit Lepcha
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868524
|
|
MRS MARMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TEMI TARKU
|
SK-03-004-009-006/22
(TEMI)
|
2803004000NRG23180620220009163
|
19/06/2022
|
Nima Lhamu Sherpa
|
2803004WL000628
|
Nima Lhamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868611
|
|
MRS NIMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TEMI TARKU
|
SK-03-004-009-006/22
(TEMI)
|
2803004000NRG23180620220009162
|
19/06/2022
|
Pem Nima Sherpa
|
2803004WL000628
|
Pem Nima Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868428
|
|
MR PEM NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
209
|
TEMI TARKU
|
SK-03-004-009-006/23
(TEMI)
|
2803004000NRG23180620220009164
|
19/06/2022
|
Lakpa Doma Sherpa
|
2803004WL000628
|
Lakpa Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868402
|
|
MRS LAKPA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TEMI TARKU
|
SK-03-004-009-006/25
(TEMI)
|
2803004000NRG23180620220009165
|
19/06/2022
|
Namgyal Sherpa
|
2803004WL000628
|
Namgyal Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868465
|
|
Mr. NAMGYAL SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
TEMI TARKU
|
SK-03-004-009-006/27
(TEMI)
|
2803004000NRG23180620220009171
|
19/06/2022
|
Dawa Passi Sherpa
|
2803004WL000628
|
Dawa Passi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868481
|
|
MRS DAWA PASSI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TEMI TARKU
|
SK-03-004-009-006/27
(TEMI)
|
2803004000NRG23180620220009170
|
19/06/2022
|
Norbu Sherpa
|
2803004WL000628
|
Norbu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868438
|
|
MR NORB00 SHERPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TEMI TARKU
|
SK-03-004-009-006/29
(TEMI)
|
2803004000NRG23180620220009174
|
19/06/2022
|
Lakpa Norbu Sherpa
|
2803004WL000628
|
Lakpa Norbu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868590
|
|
MR LAKPA NORDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TEMI TARKU
|
SK-03-004-009-006/29
(TEMI)
|
2803004000NRG23180620220009175
|
19/06/2022
|
Pemchung Sherpa
|
2803004WL000628
|
Pemchung Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868485
|
|
MRS PEM CHUNG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
TEMI TARKU
|
SK-03-004-009-006/3
(TEMI)
|
2803004000NRG23180620220009177
|
19/06/2022
|
Renuka Chettri
|
2803004WL000628
|
Renuka Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868482
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TEMI TARKU
|
SK-03-004-009-006/31
(TEMI)
|
2803004000NRG23180620220009178
|
19/06/2022
|
Lakpa Sherpa
|
2803004WL000628
|
Lakpa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868423
|
|
MR LAKPA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TEMI TARKU
|
SK-03-004-009-006/32
(TEMI)
|
2803004000NRG23180620220009181
|
19/06/2022
|
Dawa Doma Sherpa
|
2803004WL000628
|
Dawa Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868432
|
|
MRS DAWA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TEMI TARKU
|
SK-03-004-009-006/32
(TEMI)
|
2803004000NRG23180620220009180
|
19/06/2022
|
Passang Tshering Sherpa
|
2803004WL000628
|
Passang Tshering Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868486
|
|
MR PASSANG TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
TEMI TARKU
|
SK-03-004-009-006/33
(TEMI)
|
2803004000NRG23180620220009182
|
19/06/2022
|
Dhan Maya Chettri
|
2803004WL000628
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868609
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TEMI TARKU
|
SK-03-004-009-006/34
(TEMI)
|
2803004000NRG23180620220009183
|
19/06/2022
|
Phurba Wondi Sherpa
|
2803004WL000628
|
Phurba Wondi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868427
|
|
MR PHURBA WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
TEMI TARKU
|
SK-03-004-009-006/34
(TEMI)
|
2803004000NRG23180620220009184
|
19/06/2022
|
Sonam Dorjee Sherpa
|
2803004WL000628
|
Sonam Dorjee Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868534
|
|
MR SONAM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TEMI TARKU
|
SK-03-004-009-006/35
(TEMI)
|
2803004000NRG23160620220008564
|
19/06/2022
|
Damber Singh Chettri
|
2803004WL000606
|
Damber Singh Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868450
|
|
MR DAMBER SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
TEMI TARKU
|
SK-03-004-009-006/36
(TEMI)
|
2803004000NRG23180620220009186
|
19/06/2022
|
Nim Lamu Sherpa
|
2803004WL000628
|
Nim Lamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868439
|
|
MRS NIM LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
TEMI TARKU
|
SK-03-004-009-006/37
(TEMI)
|
2803004000NRG23180620220009189
|
19/06/2022
|
Pema Chewang Sherpa
|
2803004WL000628
|
Pema Chewang Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868565
|
|
MR PEMA CHEWANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
TEMI TARKU
|
SK-03-004-009-006/38
(TEMI)
|
2803004000NRG23180620220009191
|
19/06/2022
|
Chandra Kumari Chettri
|
2803004WL000628
|
Chandra Kumari Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868600
|
|
MR CHANDRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TEMI TARKU
|
SK-03-004-009-006/38
(TEMI)
|
2803004000NRG23180620220009190
|
19/06/2022
|
Jagat Bahadur Chettri
|
2803004WL000628
|
Jagat Bahadur Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868445
|
|
MR JAGAT BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
TEMI TARKU
|
SK-03-004-009-006/39
(TEMI)
|
2803004000NRG23180620220009192
|
19/06/2022
|
Pem Sangya Sherpa
|
2803004WL000628
|
Pem Sangya Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868397
|
|
MR PEM SANGYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TEMI TARKU
|
SK-03-004-009-006/40
(TEMI)
|
2803004000NRG23180620220009193
|
19/06/2022
|
Nim Lhamu Sherpa
|
2803004WL000628
|
Nim Lhamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868506
|
|
MISS NIM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
TEMI TARKU
|
SK-03-004-009-006/42
(TEMI)
|
2803004000NRG23160620220008565
|
19/06/2022
|
Hem Kumari Chettri
|
2803004WL000606
|
Hem Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868488
|
|
MRS HEM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
TEMI TARKU
|
SK-03-004-009-006/43
(TEMI)
|
2803004000NRG23180620220009194
|
19/06/2022
|
Tashi Sherpa
|
2803004WL000628
|
Tashi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868420
|
|
MR TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
231
|
TEMI TARKU
|
SK-03-004-009-006/44
(TEMI)
|
2803004000NRG23180620220009196
|
19/06/2022
|
Kaden Bhutia
|
2803004WL000628
|
Kaden Bhutia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868579
|
|
MRS KADEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
TEMI TARKU
|
SK-03-004-009-006/44
(TEMI)
|
2803004000NRG23180620220009195
|
19/06/2022
|
Sha Tshering Bhutia
|
2803004WL000628
|
Sha Tshering Bhutia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868418
|
|
MR SA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
233
|
TEMI TARKU
|
SK-03-004-009-006/45
(TEMI)
|
2803004000NRG23160620220008566
|
19/06/2022
|
Raj Kumar Chettri
|
2803004WL000606
|
Raj Kumar Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868536
|
|
RAJ KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
234
|
TEMI TARKU
|
SK-03-004-009-006/46
(TEMI)
|
2803004000NRG23180620220009198
|
19/06/2022
|
Da Pema Sherpa
|
2803004WL000628
|
Da Pema Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868496
|
|
MRS DA PEMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TEMI TARKU
|
SK-03-004-009-006/46
(TEMI)
|
2803004000NRG23180620220009197
|
19/06/2022
|
Nim Dorjee Sherpa
|
2803004WL000628
|
Nim Dorjee Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868435
|
|
MR NIM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
TEMI TARKU
|
SK-03-004-009-006/47
(TEMI)
|
2803004000NRG23180620220009199
|
19/06/2022
|
Pemba Rinzing Sherpa
|
2803004WL000628
|
Pemba Rinzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868424
|
|
MR PEMBA RINZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
TEMI TARKU
|
SK-03-004-009-006/49
(TEMI)
|
2803004000NRG23180620220009201
|
19/06/2022
|
Gompu Tsh Sherpa
|
2803004WL000628
|
Gompu Tsh Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868425
|
|
MR GOMBU TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
TEMI TARKU
|
SK-03-004-009-006/5
(TEMI)
|
2803004000NRG23180620220009202
|
19/06/2022
|
Passang Lamu Sherpa
|
2803004WL000628
|
Passang Lamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868479
|
|
MRS PASSANG LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
TEMI TARKU
|
SK-03-004-009-006/50
(TEMI)
|
2803004000NRG23180620220009204
|
19/06/2022
|
Phurba Sambu Sherpa
|
2803004WL000628
|
Phurba Sambu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868431
|
|
MR PHURBA SAMBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
TEMI TARKU
|
SK-03-004-009-006/51
(TEMI)
|
2803004000NRG23180620220009206
|
19/06/2022
|
Passang Doma Sherpa
|
2803004WL000628
|
Passang Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868453
|
|
MRS PASSANG DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
TEMI TARKU
|
SK-03-004-009-006/52
(TEMI)
|
2803004000NRG23180620220009208
|
19/06/2022
|
Karma Doma Sherpa
|
2803004WL000628
|
Karma Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868442
|
|
KARMA DOMA SHERPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
TEMI TARKU
|
SK-03-004-009-006/55
(TEMI)
|
2803004000NRG23180620220009209
|
19/06/2022
|
Yanchen Sherpa
|
2803004WL000628
|
Yanchen Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868476
|
|
MISS YANGCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
TEMI TARKU
|
SK-03-004-009-006/56
(TEMI)
|
2803004000NRG23180620220009210
|
19/06/2022
|
Pemba Chodar Sherpa
|
2803004WL000628
|
Pemba Chodar Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868396
|
|
MR PEMBA CHODER SHERPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
TEMI TARKU
|
SK-03-004-009-006/57
(TEMI)
|
2803004000NRG23180620220009211
|
19/06/2022
|
Mingma Rinchen Sherpa
|
2803004WL000628
|
Mingma Rinchen Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868400
|
|
MR MINGMA RINCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
245
|
TEMI TARKU
|
SK-03-004-009-006/57
(TEMI)
|
2803004000NRG23180620220009212
|
19/06/2022
|
Pem Doma Sherpa
|
2803004WL000628
|
Pem Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868554
|
|
MR PEM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
246
|
TEMI TARKU
|
SK-03-004-009-006/59
(TEMI)
|
2803004000NRG23180620220009214
|
19/06/2022
|
Nim Sangay Sherpa
|
2803004WL000628
|
Nim Sangay Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868449
|
|
Mr. NIM SANGAY SHERPA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
TEMI TARKU
|
SK-03-004-009-006/60
(TEMI)
|
2803004000NRG23180620220009216
|
19/06/2022
|
Nim Diki Sherpa
|
2803004WL000628
|
Nim Diki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868508
|
|
MRS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
248
|
TEMI TARKU
|
SK-03-004-009-006/60
(TEMI)
|
2803004000NRG23180620220009215
|
19/06/2022
|
Passang Tenzi Sherpa
|
2803004WL000628
|
Passang Tenzi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868477
|
|
MR PASSANG TENZI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
TEMI TARKU
|
SK-03-004-009-006/61
(TEMI)
|
2803004000NRG23180620220009219
|
19/06/2022
|
Ladoma Sherpa
|
2803004WL000628
|
Ladoma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868513
|
|
MRS LADOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
250
|
TEMI TARKU
|
SK-03-004-009-006/61
(TEMI)
|
2803004000NRG23180620220009218
|
19/06/2022
|
Lakpa Rinzing Sherpa
|
2803004WL000628
|
Lakpa Rinzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868448
|
|
MR LAKPA RINZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
251
|
TEMI TARKU
|
SK-03-004-009-006/62
(TEMI)
|
2803004000NRG23180620220009221
|
19/06/2022
|
Lakpa Rikhi Sherpa
|
2803004WL000628
|
Lakpa Rikhi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868525
|
|
MRS LAKPA RIKHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
TEMI TARKU
|
SK-03-004-009-006/62
(TEMI)
|
2803004000NRG23180620220009220
|
19/06/2022
|
Sangya Sherpa
|
2803004WL000628
|
Sangya Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868398
|
|
MR SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
TEMI TARKU
|
SK-03-004-009-006/66
(TEMI)
|
2803004000NRG23180620220009223
|
19/06/2022
|
Giktal Dorjee Sherpa
|
2803004WL000628
|
Giktal Dorjee Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868478
|
|
MR GIKTAL DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
TEMI TARKU
|
SK-03-004-009-006/67
(TEMI)
|
2803004000NRG23180620220009226
|
19/06/2022
|
Doma Sherpa
|
2803004WL000628
|
Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868615
|
|
MR PASSANG ONGCHEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
TEMI TARKU
|
SK-03-004-009-006/67
(TEMI)
|
2803004000NRG23180620220009225
|
19/06/2022
|
Passang Ongchey Sherpa
|
2803004WL000628
|
Passang Ongchey Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868441
|
|
MR PASSANG ONGCHEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TEMI TARKU
|
SK-03-004-009-006/68
(TEMI)
|
2803004000NRG23180620220009227
|
19/06/2022
|
Doma Sherpa
|
2803004WL000628
|
Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868422
|
|
MRS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
TEMI TARKU
|
SK-03-004-009-006/69
(TEMI)
|
2803004000NRG23160620220008568
|
19/06/2022
|
Bal Kumari Chettri
|
2803004WL000606
|
Bal Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868564
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
TEMI TARKU
|
SK-03-004-009-006/7
(TEMI)
|
2803004000NRG23180620220009230
|
19/06/2022
|
Diki Sherpa
|
2803004WL000628
|
Diki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868601
|
|
MRS DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
259
|
TEMI TARKU
|
SK-03-004-009-006/7
(TEMI)
|
2803004000NRG23180620220009229
|
19/06/2022
|
Pemba Sherpa
|
2803004WL000628
|
Pemba Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868403
|
|
MR PEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
260
|
TEMI TARKU
|
SK-03-004-009-006/70
(TEMI)
|
2803004000NRG23180620220009232
|
19/06/2022
|
Dawa Zangmu Sherpa
|
2803004WL000628
|
Dawa Zangmu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868480
|
|
MRS DAWA ZANGMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
TEMI TARKU
|
SK-03-004-009-006/70
(TEMI)
|
2803004000NRG23180620220009231
|
19/06/2022
|
Pem Nuri Sherpa
|
2803004WL000628
|
Pem Nuri Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868443
|
|
MR PEM NUREE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
262
|
TEMI TARKU
|
SK-03-004-009-006/72
(TEMI)
|
2803004000NRG23180620220009234
|
19/06/2022
|
Lakpa Tenzing Sherpa
|
2803004WL000628
|
Lakpa Tenzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868437
|
|
MR LAKPA TENZING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
TEMI TARKU
|
SK-03-004-009-006/73
(TEMI)
|
2803004000NRG23180620220009236
|
19/06/2022
|
Phurba Sangay Sherpa
|
2803004WL000628
|
Phurba Sangay Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868452
|
|
MR PHURBA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
TEMI TARKU
|
SK-03-004-009-006/74
(TEMI)
|
2803004000NRG23180620220009237
|
19/06/2022
|
Nim Lakki Sherpa
|
2803004WL000628
|
Nim Lakki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868582
|
|
MRS NIM LAKKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
TEMI TARKU
|
SK-03-004-009-006/78
(TEMI)
|
2803004000NRG23180620220009238
|
19/06/2022
|
Pem Laki Sherpa
|
2803004WL000628
|
Pem Laki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868395
|
|
MRS PEM LAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
266
|
TEMI TARKU
|
SK-03-004-009-006/8
(TEMI)
|
2803004000NRG23180620220009240
|
19/06/2022
|
Nim phutty Sherpa
|
2803004WL000628
|
Nim phutty Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868507
|
|
MISS NIM PHUTTY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
267
|
TEMI TARKU
|
SK-03-004-009-006/8
(TEMI)
|
2803004000NRG23180620220009239
|
19/06/2022
|
Tashi Sherpa
|
2803004WL000628
|
Tashi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868399
|
|
MR TASHI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
TEMI TARKU
|
SK-03-004-009-006/80
(TEMI)
|
2803004000NRG23180620220009241
|
19/06/2022
|
Bimla Tamang
|
2803004WL000628
|
Bimla Tamang
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868511
|
|
MRS BIMLA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
269
|
TEMI TARKU
|
SK-03-004-009-006/81
(TEMI)
|
2803004000NRG23180620220009242
|
19/06/2022
|
Mingma Dorjee Sherpa
|
2803004WL000628
|
Mingma Dorjee Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868440
|
|
MR MINGMA DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
270
|
TEMI TARKU
|
SK-03-004-009-006/82
(TEMI)
|
2803004000NRG23180620220009243
|
19/06/2022
|
Dawa Riki Sherpa
|
2803004WL000628
|
Dawa Riki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868434
|
|
MRS DARIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
TEMI TARKU
|
SK-03-004-009-006/83
(TEMI)
|
2803004000NRG23180620220009244
|
19/06/2022
|
Pem Dawa Sherpa
|
2803004WL000628
|
Pem Dawa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868430
|
|
MR PEM DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
272
|
TEMI TARKU
|
SK-03-004-009-006/84
(TEMI)
|
2803004000NRG23180620220009246
|
19/06/2022
|
Passang Dawa Sherpa
|
2803004WL000628
|
Passang Dawa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868585
|
|
MR PASSANG DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
TEMI TARKU
|
SK-03-004-009-006/87
(TEMI)
|
2803004000NRG23180620220009250
|
19/06/2022
|
Nim Chuden Sherpa
|
2803004WL000628
|
Nim Chuden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868538
|
|
MR NIM CHUDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
274
|
TEMI TARKU
|
SK-03-004-009-006/87
(TEMI)
|
2803004000NRG23180620220009249
|
19/06/2022
|
Passang Sherpa
|
2803004WL000628
|
Passang Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868447
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
TEMI TARKU
|
SK-03-004-009-006/88
(TEMI)
|
2803004000NRG23180620220008931
|
19/06/2022
|
Pem Cheki Sherpa
|
2803004WL000623
|
Pem Cheki Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868349
|
|
SMT PEMA CHEKEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
276
|
TEMI TARKU
|
SK-03-004-009-006/9
(TEMI)
|
2803004000NRG23180620220009251
|
19/06/2022
|
Chungchung Temba Sherpa
|
2803004WL000628
|
Chungchung Temba Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868401
|
|
MR CHUCHUNG TEMPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
TEMI TARKU
|
SK-03-004-009-006/9
(TEMI)
|
2803004000NRG23180620220009252
|
19/06/2022
|
Lhaki Sherpa
|
2803004WL000628
|
Lhaki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868574
|
|
MRS LHAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
278
|
TEMI TARKU
|
SK-03-004-009-006/94
(TEMI)
|
2803004000NRG23180620220009253
|
19/06/2022
|
Nim Chenga Sherpa
|
2803004WL000628
|
Nim Chenga Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868419
|
|
MR NIM CHANGYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
279
|
TEMI TARKU
|
SK-03-004-009-006/95
(TEMI)
|
2803004000NRG23180620220009058
|
19/06/2022
|
Dil Kumari Sharma
|
2803004WL000625
|
Dil Kumari Sharma
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364868535
|
|
MRS DIL KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
TEMI TARKU
|
SK-03-004-009-006/96
(TEMI)
|
2803004000NRG23180620220009255
|
19/06/2022
|
Laxmi Chettri
|
2803004WL000628
|
Laxmi Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868528
|
|
MRS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
TEMI TARKU
|
SK-03-004-009-006/98
(TEMI)
|
2803004000NRG23180620220009256
|
19/06/2022
|
Roma Sherpa
|
2803004WL000628
|
Roma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364868483
|
|
MRS ROMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560106
|
560106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560106
|
560106
|
|
|
|
|
|
|
|