|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TEMI TARKU
|
SK-03-004-008-005/129
(BEN NAMPRIK)
|
2803004000NRG23190720220019984
|
19/07/2022
|
Edwin Rai
|
2803004WL001140
|
Edwin Rai
|
00078
|
CNRB0019413
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025055
|
|
Edwin Rai
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-008-005/46
(BEN NAMPRIK)
|
2803004000NRG23190720220020011
|
19/07/2022
|
Roshan Rai
|
2803004WL001141
|
Roshan Rai
|
00078
|
CNRB0019413
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025054
|
|
Roshan Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-008-005/41
(BEN NAMPRIK)
|
2803004000NRG23190720220020165
|
19/07/2022
|
Ganga Rai
|
2803004WL001147
|
Ganga Rai
|
00089
|
CBIN0282145
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025050
|
|
Ganga Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-008-005/119
(BEN NAMPRIK)
|
2803004000NRG23190720220020132
|
19/07/2022
|
Indra Maya Chettri
|
2803004WL001147
|
Indra Maya Chettri
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025052
|
|
Indra Maya Chettri
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-008-005/16
(BEN NAMPRIK)
|
2803004000NRG23190720220020146
|
19/07/2022
|
Lakpa Choki Sherpa
|
2803004WL001147
|
Lakpa Choki Sherpa
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025053
|
|
Lakpa Choki Sherpa
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-008-005/8
(BEN NAMPRIK)
|
2803004000NRG23190720220020172
|
19/07/2022
|
ONGDI SHERPA
|
2803004WL001147
|
ONGDI SHERPA
|
00089
|
CBIN0283433
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025051
|
|
ONGDI SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
TEMI TARKU
|
SK-03-004-008-005/68
(BEN NAMPRIK)
|
2803004000NRG23190720220019991
|
19/07/2022
|
Nain Kala Chettri
|
2803004WL001140
|
Nain Kala Chettri
|
00165
|
IBKL0001146
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025056
|
|
Nain Kala Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-008-003/127
(BEN NAMPRIK)
|
2803004000NRG23190720220020436
|
19/07/2022
|
Santosh Rai
|
2803004WL001158
|
Santosh Rai
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025067
|
|
MR SANTOSH RAI
|
()
|
|
9
|
TEMI TARKU
|
SK-03-004-008-003/128
(BEN NAMPRIK)
|
2803004000NRG23190720220020437
|
19/07/2022
|
Dhan Raj Rai
|
2803004WL001158
|
Dhan Raj Rai
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025061
|
|
MR DHAN RAJ RAI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-008-004/116
(BEN NAMPRIK)
|
2803004000NRG23190720220020225
|
19/07/2022
|
BISHNU MAYA CHETTRI
|
2803004WL001150
|
BISHNU MAYA CHETTRI
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025066
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-008-004/144
(BEN NAMPRIK)
|
2803004000NRG23190720220020232
|
19/07/2022
|
BHAWANI SHANKER BISWAKARMA
|
2803004WL001150
|
BHAWANI SHANKER BISWAKARMA
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025057
|
|
MR BHAWANI SHANKER BISWAKARMA
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-008-004/16
(BEN NAMPRIK)
|
2803004000NRG23190720220020234
|
19/07/2022
|
Minu Kumari Kami
|
2803004WL001150
|
Minu Kumari Kami
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025065
|
|
MS MINU KUMARI BISHWAKARMA
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-008-004/29
(BEN NAMPRIK)
|
2803004000NRG23190720220020236
|
19/07/2022
|
Ambica Chettri
|
2803004WL001150
|
Ambica Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025060
|
|
MRS AMBIKA CHETTRI
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-008-004/4
(BEN NAMPRIK)
|
2803004000NRG23190720220020238
|
19/07/2022
|
Kumari Chettri
|
2803004WL001150
|
Kumari Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025068
|
|
MRS BANU KUMARI CHETTRI
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-008-004/47
(BEN NAMPRIK)
|
2803004000NRG23190720220020240
|
19/07/2022
|
Reena Kami
|
2803004WL001150
|
Reena Kami
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025063
|
|
MRS REENA KAMI
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-008-004/51
(BEN NAMPRIK)
|
2803004000NRG23190720220020243
|
19/07/2022
|
Pabi Maya Chettri
|
2803004WL001150
|
Pabi Maya Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025062
|
|
MRS PABI MAYA CHETTRI
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-008-004/53
(BEN NAMPRIK)
|
2803004000NRG23190720220020244
|
19/07/2022
|
Ambika Chettri
|
2803004WL001150
|
Ambika Chettri
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025059
|
|
MRS AMBIKA CHETTRI
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-008-005/49
(BEN NAMPRIK)
|
2803004000NRG23190720220019989
|
19/07/2022
|
Pronit Rai
|
2803004WL001140
|
Pronit Rai
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025058
|
|
MR PRONIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
19
|
TEMI TARKU
|
SK-03-004-008-005/101
(BEN NAMPRIK)
|
2803004000NRG23190720220020108
|
19/07/2022
|
Aruna Gurung
|
2803004WL001145
|
Aruna Gurung
|
00415
|
SBIN0007516
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025074
|
|
MRS ARUNA GURUNG
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-008-005/117
(BEN NAMPRIK)
|
2803004000NRG23190720220020131
|
19/07/2022
|
SUNIL RAI
|
2803004WL001147
|
SUNIL RAI
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025069
|
|
MR SUNIL RAI
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-008-005/122
(BEN NAMPRIK)
|
2803004000NRG23190720220020134
|
19/07/2022
|
Bina Sherpa
|
2803004WL001147
|
Bina Sherpa
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025070
|
|
MS BINA SHERPA
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-008-005/137
(BEN NAMPRIK)
|
2803004000NRG23190720220020140
|
19/07/2022
|
Doma Sherpa
|
2803004WL001147
|
Doma Sherpa
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025072
|
|
MRS DOMA SHERPA
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-008-005/141
(BEN NAMPRIK)
|
2803004000NRG23190720220020143
|
19/07/2022
|
Lokash Sherpa
|
2803004WL001147
|
Lokash Sherpa
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025073
|
|
MR LOKESH SHERPA
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-008-005/52
(BEN NAMPRIK)
|
2803004000NRG23190720220020014
|
19/07/2022
|
Dhan Prasad Rai
|
2803004WL001141
|
Dhan Prasad Rai
|
00415
|
SBIN0007516
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025075
|
|
MR DHAN PRASAD RAI
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-008-007/120
(BEN NAMPRIK)
|
2803004000NRG23190720220020255
|
19/07/2022
|
Dinesh Chettri
|
2803004WL001151
|
Dinesh Chettri
|
00415
|
SBIN0007516
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025071
|
|
MR DENESH CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
26
|
TEMI TARKU
|
SK-03-004-008-007/103
(BEN NAMPRIK)
|
2803004000NRG23190720220020249
|
19/07/2022
|
Indra Maya Chettri
|
2803004WL001151
|
Indra Maya Chettri
|
00415
|
SBIN0009037
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025076
|
|
MISS INDRA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
27
|
TEMI TARKU
|
SK-03-004-008-001/11
(BEN NAMPRIK)
|
2803004000NRG23190720220020489
|
19/07/2022
|
Ganga Rai
|
2803004WL001160
|
Ganga Rai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025169
|
|
MRS GANGA KUMARI RAI
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-008-001/121
(BEN NAMPRIK)
|
2803004000NRG23190720220020509
|
19/07/2022
|
Dawa Doma Sherpa
|
2803004WL001162
|
Dawa Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025123
|
|
MRS DAWA DOMA SHERPA
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-008-001/122
(BEN NAMPRIK)
|
2803004000NRG23190720220020478
|
19/07/2022
|
Lakpa Dorjee Sherpa
|
2803004WL001159
|
Lakpa Dorjee Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025116
|
|
MR LAKPA DORJEE SHERPA
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-008-001/143
(BEN NAMPRIK)
|
2803004000NRG23190720220020493
|
19/07/2022
|
Tshering Yanki Sherpa
|
2803004WL001160
|
Tshering Yanki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025093
|
|
MRS TSHERING YANKI SHERPA
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-008-001/17
(BEN NAMPRIK)
|
2803004000NRG23190720220020494
|
19/07/2022
|
Yogesh Chettri
|
2803004WL001160
|
Yogesh Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025122
|
|
MR YOGESH CHETTRI
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-008-001/25
(BEN NAMPRIK)
|
2803004000NRG23190720220020481
|
19/07/2022
|
Padam Kr. Chettri
|
2803004WL001159
|
Padam Kr. Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304025100
|
|
MR PADAM KUMAR CHETTRI
|
()
|
|
33
|
TEMI TARKU
|
SK-03-004-008-001/26
(BEN NAMPRIK)
|
2803004000NRG23190720220020513
|
19/07/2022
|
Leela Maya Chettri
|
2803004WL001162
|
Leela Maya Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025102
|
|
MRS LILA MAYA CHETTRI
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-008-001/29
(BEN NAMPRIK)
|
2803004000NRG23190720220020482
|
19/07/2022
|
Leela Maya Chettri
|
2803004WL001159
|
Leela Maya Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304025131
|
|
MRS LEELA MAYA CHETTRI
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-008-001/31
(BEN NAMPRIK)
|
2803004000NRG23190720220020483
|
19/07/2022
|
Purna Bahadur Chettri
|
2803004WL001159
|
Purna Bahadur Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304025099
|
|
MR PURNA BDR CHETTRI
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-008-001/33
(BEN NAMPRIK)
|
2803004000NRG23190720220020484
|
19/07/2022
|
Indra Maya Chettri
|
2803004WL001159
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304025155
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-008-001/4
(BEN NAMPRIK)
|
2803004000NRG23190720220020496
|
19/07/2022
|
Sonam Tshering Sherpa
|
2803004WL001160
|
Sonam Tshering Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025101
|
|
MR SONAM TSHERING SHERPA
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-008-001/54
(BEN NAMPRIK)
|
2803004000NRG23190720220020203
|
19/07/2022
|
Indra Chettri
|
2803004WL001149
|
Indra Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304025118
|
|
MRS INDIRA CHETTRI
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-008-001/87
(BEN NAMPRIK)
|
2803004000NRG23190720220020520
|
19/07/2022
|
Rekha Chettri
|
2803004WL001162
|
Rekha Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025119
|
|
MRS REKHA DEVI CHETTRI
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-008-002/104
(BEN NAMPRIK)
|
2803004000NRG23190720220020079
|
19/07/2022
|
Passang Yangree Sherpa
|
2803004WL001144
|
Passang Yangree Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025149
|
|
MRS PASSANG YANGREE SHERPA
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-008-002/123
(BEN NAMPRIK)
|
2803004000NRG23190720220020086
|
19/07/2022
|
Pradip Rai
|
2803004WL001144
|
Pradip Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025142
|
|
MR PRADEEP RAI
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-008-002/127
(BEN NAMPRIK)
|
2803004000NRG23190720220020087
|
19/07/2022
|
Choppel Sherpa
|
2803004WL001144
|
Choppel Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025080
|
|
MR CHOPPEL SHERPA
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-008-002/129
(BEN NAMPRIK)
|
2803004000NRG23190720220020088
|
19/07/2022
|
Mingma Dawa Sherpa
|
2803004WL001144
|
Mingma Dawa Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025151
|
|
MR MINGMA DAWA SHERPA
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-008-002/2
(BEN NAMPRIK)
|
2803004000NRG23190720220020093
|
19/07/2022
|
MINGMA SHERPA
|
2803004WL001144
|
MINGMA SHERPA
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025104
|
|
MRS BISHNU KUMARI RAI
|
()
|
|
45
|
TEMI TARKU
|
SK-03-004-008-002/7
(BEN NAMPRIK)
|
2803004000NRG23190720220020486
|
19/07/2022
|
Mingma Norbu Sherpa
|
2803004WL001159
|
Mingma Norbu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025106
|
|
MR MINGMA NORBU SHERPA
|
()
|
|
46
|
TEMI TARKU
|
SK-03-004-008-003/119
(BEN NAMPRIK)
|
2803004000NRG23190720220020174
|
19/07/2022
|
Nar Bahadur Chettri
|
2803004WL001148
|
Nar Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025139
|
|
MR NAR BAHADUR CHETTRI
|
()
|
|
47
|
TEMI TARKU
|
SK-03-004-008-003/129
(BEN NAMPRIK)
|
2803004000NRG23190720220020438
|
19/07/2022
|
Indra Maya Chettri
|
2803004WL001158
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025140
|
|
MRS INDRA MAYA CHETTRI
|
()
|
|
48
|
TEMI TARKU
|
SK-03-004-008-003/130
(BEN NAMPRIK)
|
2803004000NRG23190720220020440
|
19/07/2022
|
Pradip Rai
|
2803004WL001158
|
Pradip Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025162
|
|
MR PRADIP RAI
|
()
|
|
49
|
TEMI TARKU
|
SK-03-004-008-003/132
(BEN NAMPRIK)
|
2803004000NRG23190720220020442
|
19/07/2022
|
Man Bahadur Chettri
|
2803004WL001158
|
Man Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025094
|
|
MR MAN BAHAUR CHETTRI
|
()
|
|
50
|
TEMI TARKU
|
SK-03-004-008-003/26
(BEN NAMPRIK)
|
2803004000NRG23190720220020179
|
19/07/2022
|
Karma Tshering Bhuita
|
2803004WL001148
|
Karma Tshering Bhuita
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025108
|
|
KARMA TSHERING BHUTIA
|
()
|
|
51
|
TEMI TARKU
|
SK-03-004-008-003/38
(BEN NAMPRIK)
|
2803004000NRG23190720220020455
|
19/07/2022
|
Man Bahadur Rai
|
2803004WL001158
|
Man Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025105
|
|
MR MAN BAHADUR RAI
|
()
|
|
52
|
TEMI TARKU
|
SK-03-004-008-003/44
(BEN NAMPRIK)
|
2803004000NRG23190720220020457
|
19/07/2022
|
Bhakta Bahadur Rai
|
2803004WL001158
|
Bhakta Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025133
|
|
MR BHAKTA BAHADUR RAI
|
()
|
|
53
|
TEMI TARKU
|
SK-03-004-008-003/45
(BEN NAMPRIK)
|
2803004000NRG23190720220020183
|
19/07/2022
|
Krishna Bdr Chettri
|
2803004WL001148
|
Krishna Bdr Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025167
|
|
MR KRISHNA BAHADUR CHHETRI
|
()
|
|
54
|
TEMI TARKU
|
SK-03-004-008-003/48
(BEN NAMPRIK)
|
2803004000NRG23190720220020459
|
19/07/2022
|
Suk Maya Rai
|
2803004WL001158
|
Suk Maya Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025160
|
|
MR SUK MAYA RAI
|
()
|
|
55
|
TEMI TARKU
|
SK-03-004-008-003/57
(BEN NAMPRIK)
|
2803004000NRG23190720220020188
|
19/07/2022
|
Man Bahadur Rai
|
2803004WL001148
|
Man Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025107
|
|
MR MON BAHADUR RAI
|
()
|
|
56
|
TEMI TARKU
|
SK-03-004-008-003/64
(BEN NAMPRIK)
|
2803004000NRG23190720220020191
|
19/07/2022
|
Bir Bahadur Chettri
|
2803004WL001148
|
Bir Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025085
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
57
|
TEMI TARKU
|
SK-03-004-008-003/66
(BEN NAMPRIK)
|
2803004000NRG23190720220020192
|
19/07/2022
|
Sita Maya Limboo
|
2803004WL001148
|
Sita Maya Limboo
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025147
|
|
MRS SITA MAYA LIMBOO
|
()
|
|
58
|
TEMI TARKU
|
SK-03-004-008-003/67
(BEN NAMPRIK)
|
2803004000NRG23190720220020467
|
19/07/2022
|
Dal Bahadur Limboo
|
2803004WL001158
|
Dal Bahadur Limboo
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025089
|
|
MR DAL BAHADUR LIMBOO
|
()
|
|
59
|
TEMI TARKU
|
SK-03-004-008-003/82
(BEN NAMPRIK)
|
2803004000NRG23190720220020470
|
19/07/2022
|
Pavitra Chettri
|
2803004WL001158
|
Pavitra Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025091
|
|
MRS PRABITA CHETTRI
|
()
|
|
60
|
TEMI TARKU
|
SK-03-004-008-003/85
(BEN NAMPRIK)
|
2803004000NRG23190720220020199
|
19/07/2022
|
Santa Raj Subba
|
2803004WL001148
|
Santa Raj Subba
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025143
|
|
MR SANTA RAJ SUBBA
|
()
|
|
61
|
TEMI TARKU
|
SK-03-004-008-003/98
(BEN NAMPRIK)
|
2803004000NRG23190720220020474
|
19/07/2022
|
Krishna Bahadur Rai
|
2803004WL001158
|
Krishna Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025168
|
|
MR KRISHNA KUMAR RAI
|
()
|
|
62
|
TEMI TARKU
|
SK-03-004-008-005/116
(BEN NAMPRIK)
|
2803004000NRG23190720220020006
|
19/07/2022
|
Nikit Rai
|
2803004WL001141
|
Nikit Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025170
|
|
MR NIKIT RAI
|
()
|
|
63
|
TEMI TARKU
|
SK-03-004-008-005/120
(BEN NAMPRIK)
|
2803004000NRG23190720220020007
|
19/07/2022
|
Pritam Rai
|
2803004WL001141
|
Pritam Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025150
|
|
MR PRITAM RAI
|
()
|
|
64
|
TEMI TARKU
|
SK-03-004-008-005/13
(BEN NAMPRIK)
|
2803004000NRG23190720220020112
|
19/07/2022
|
Mingma Bhutia
|
2803004WL001145
|
Mingma Bhutia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025088
|
|
MR MINGMA BHUTIA
|
()
|
|
65
|
TEMI TARKU
|
SK-03-004-008-005/133
(BEN NAMPRIK)
|
2803004000NRG23190720220020136
|
19/07/2022
|
Phurba Namgyal Sherpa
|
2803004WL001147
|
Phurba Namgyal Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025125
|
|
MR PHURBA NAMGYAL SHERPA
|
()
|
|
66
|
TEMI TARKU
|
SK-03-004-008-005/154
(BEN NAMPRIK)
|
2803004000NRG23190720220019987
|
19/07/2022
|
Anusha Rai
|
2803004WL001140
|
Anusha Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025087
|
|
MRS ANUSHA RAI
|
()
|
|
67
|
TEMI TARKU
|
SK-03-004-008-005/18
(BEN NAMPRIK)
|
2803004000NRG23190720220020148
|
19/07/2022
|
Nima Sherpa
|
2803004WL001147
|
Nima Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025110
|
|
MR NIMA SHERPA
|
()
|
|
68
|
TEMI TARKU
|
SK-03-004-008-005/24
(BEN NAMPRIK)
|
2803004000NRG23190720220020154
|
19/07/2022
|
Mingma Dorjee Sherpa
|
2803004WL001147
|
Mingma Dorjee Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025126
|
|
MR MINGMA DORJEE SHERPA
|
()
|
|
69
|
TEMI TARKU
|
SK-03-004-008-005/27
(BEN NAMPRIK)
|
2803004000NRG23190720220020155
|
19/07/2022
|
Ongyal Sherpa
|
2803004WL001147
|
Ongyal Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025111
|
|
MR ONGYAL SHERPA
|
()
|
|
70
|
TEMI TARKU
|
SK-03-004-008-005/39
(BEN NAMPRIK)
|
2803004000NRG23190720220020163
|
19/07/2022
|
Tashi Tshering Sherpa
|
2803004WL001147
|
Tashi Tshering Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025171
|
|
MR TASHI TSHERING SHERPA
|
()
|
|
71
|
TEMI TARKU
|
SK-03-004-008-005/43
(BEN NAMPRIK)
|
2803004000NRG23190720220020008
|
19/07/2022
|
Dilli Bdr. Rai
|
2803004WL001141
|
Dilli Bdr. Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025120
|
|
MR DILLI BAHADUR RAI
|
()
|
|
72
|
TEMI TARKU
|
SK-03-004-008-005/45
(BEN NAMPRIK)
|
2803004000NRG23190720220020009
|
19/07/2022
|
Buddhi Maya Rai
|
2803004WL001141
|
Buddhi Maya Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025130
|
|
MRS BUDHI MAYA RAI
|
()
|
|
73
|
TEMI TARKU
|
SK-03-004-008-005/48
(BEN NAMPRIK)
|
2803004000NRG23190720220020168
|
19/07/2022
|
Kabita Chettri
|
2803004WL001147
|
Kabita Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025165
|
|
MRS KABITA CHETTRI
|
()
|
|
74
|
TEMI TARKU
|
SK-03-004-008-005/55
(BEN NAMPRIK)
|
2803004000NRG23190720220020016
|
19/07/2022
|
Jamesh Rai
|
2803004WL001141
|
Jamesh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025145
|
|
MR JAMES RAI
|
()
|
|
75
|
TEMI TARKU
|
SK-03-004-008-005/62
(BEN NAMPRIK)
|
2803004000NRG23190720220020020
|
19/07/2022
|
Pritaman Rai
|
2803004WL001141
|
Pritaman Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025086
|
|
MR PRITAMAN RAI
|
()
|
|
76
|
TEMI TARKU
|
SK-03-004-008-005/63
(BEN NAMPRIK)
|
2803004000NRG23190720220020022
|
19/07/2022
|
Kamala Chettri
|
2803004WL001141
|
Kamala Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Rejected
|
25/07/2022
|
|
3304025095
|
No Such Account
|
|
|
|
77
|
TEMI TARKU
|
SK-03-004-008-005/63
(BEN NAMPRIK)
|
2803004000NRG23190720220020021
|
19/07/2022
|
Ram Singh Rai
|
2803004WL001141
|
Ram Singh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025112
|
|
MR RAM SING RAI
|
()
|
|
78
|
TEMI TARKU
|
SK-03-004-008-005/67
(BEN NAMPRIK)
|
2803004000NRG23190720220020025
|
19/07/2022
|
Som Maya Rai
|
2803004WL001141
|
Som Maya Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025163
|
|
MRS SOM MAYA RAI
|
()
|
|
79
|
TEMI TARKU
|
SK-03-004-008-005/73
(BEN NAMPRIK)
|
2803004000NRG23190720220019994
|
19/07/2022
|
Deo Kumar Rai
|
2803004WL001140
|
Deo Kumar Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025114
|
|
MR DEO KUMAR RAI
|
()
|
|
80
|
TEMI TARKU
|
SK-03-004-008-005/74
(BEN NAMPRIK)
|
2803004000NRG23190720220019995
|
19/07/2022
|
SANTA KUMAR RAI
|
2803004WL001140
|
SANTA KUMAR RAI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025135
|
|
MR SANTA KUMAR RAI
|
()
|
|
81
|
TEMI TARKU
|
SK-03-004-008-005/75
(BEN NAMPRIK)
|
2803004000NRG23190720220019996
|
19/07/2022
|
Sabitari Rai
|
2803004WL001140
|
Sabitari Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025136
|
|
MRS SUBATRI RAI
|
()
|
|
82
|
TEMI TARKU
|
SK-03-004-008-005/87
(BEN NAMPRIK)
|
2803004000NRG23190720220020000
|
19/07/2022
|
Bikki Rai
|
2803004WL001140
|
Bikki Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025127
|
|
MR BIKKI RAI
|
()
|
|
83
|
TEMI TARKU
|
SK-03-004-008-005/89
(BEN NAMPRIK)
|
2803004000NRG23190720220020001
|
19/07/2022
|
Ronald Rai
|
2803004WL001140
|
Ronald Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025134
|
|
MR RONALD RAI
|
()
|
|
84
|
TEMI TARKU
|
SK-03-004-008-005/91
(BEN NAMPRIK)
|
2803004000NRG23190720220020002
|
19/07/2022
|
Dhan Singh Rai
|
2803004WL001140
|
Dhan Singh Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025096
|
|
MR DHAN SINGH RAI
|
()
|
|
85
|
TEMI TARKU
|
SK-03-004-008-005/93
(BEN NAMPRIK)
|
2803004000NRG23190720220020027
|
19/07/2022
|
Indra Rai
|
2803004WL001141
|
Indra Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025097
|
|
MRS INDRA RAI
|
()
|
|
86
|
TEMI TARKU
|
SK-03-004-008-005/96
(BEN NAMPRIK)
|
2803004000NRG23190720220020028
|
19/07/2022
|
BIKASH RAI
|
2803004WL001141
|
BIKASH RAI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025079
|
|
MR BIKASH RAI
|
()
|
|
87
|
TEMI TARKU
|
SK-03-004-008-005/96
(BEN NAMPRIK)
|
2803004000NRG23190720220020029
|
19/07/2022
|
Bimla Limboo
|
2803004WL001141
|
Bimla Limboo
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025141
|
|
MRS BIMLA LIMBOO RAI
|
()
|
|
88
|
TEMI TARKU
|
SK-03-004-008-006/1
(BEN NAMPRIK)
|
2803004000NRG23190720220019956
|
19/07/2022
|
Teetosh Baraily
|
2803004WL001139
|
Teetosh Baraily
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025152
|
|
MR TEETOSH BARAILY
|
()
|
|
89
|
TEMI TARKU
|
SK-03-004-008-006/100
(BEN NAMPRIK)
|
2803004000NRG23190720220020031
|
19/07/2022
|
Mingma Lhamu Sherpa
|
2803004WL001142
|
Mingma Lhamu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025121
|
|
MISS MINGMA LHAMU SHERPA
|
()
|
|
90
|
TEMI TARKU
|
SK-03-004-008-006/111
(BEN NAMPRIK)
|
2803004000NRG23190720220019898
|
19/07/2022
|
SANTOSH SHARMA
|
2803004WL001137
|
SANTOSH SHARMA
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025117
|
|
MR SANTOSH SHARMA
|
()
|
|
91
|
TEMI TARKU
|
SK-03-004-008-006/119
(BEN NAMPRIK)
|
2803004000NRG23190720220019902
|
19/07/2022
|
Devika Rai
|
2803004WL001137
|
Devika Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025113
|
|
MRS DEBIKA RAI
|
()
|
|
92
|
TEMI TARKU
|
SK-03-004-008-006/120
(BEN NAMPRIK)
|
2803004000NRG23190720220019903
|
19/07/2022
|
Bhim Kumari Chettri
|
2803004WL001137
|
Bhim Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025132
|
|
MRS BHIM KUMARI CHETTRI
|
()
|
|
93
|
TEMI TARKU
|
SK-03-004-008-006/124
(BEN NAMPRIK)
|
2803004000NRG23190720220019906
|
19/07/2022
|
Padam Bahadur Kami
|
2803004WL001137
|
Padam Bahadur Kami
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025082
|
|
MR PADAM BAHADUR KAMI
|
()
|
|
94
|
TEMI TARKU
|
SK-03-004-008-006/125
(BEN NAMPRIK)
|
2803004000NRG23190720220019958
|
19/07/2022
|
Chandra Prasad Chettri
|
2803004WL001139
|
Chandra Prasad Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025083
|
|
MR CHANDRA PRASAD SHARMA
|
()
|
|
95
|
TEMI TARKU
|
SK-03-004-008-006/127
(BEN NAMPRIK)
|
2803004000NRG23190720220020035
|
19/07/2022
|
Nima Rinzing Sherpa
|
2803004WL001142
|
Nima Rinzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025161
|
|
MR PEM NARBU SHERPA
|
()
|
|
96
|
TEMI TARKU
|
SK-03-004-008-006/128
(BEN NAMPRIK)
|
2803004000NRG23190720220020036
|
19/07/2022
|
Kalap Sherpa
|
2803004WL001142
|
Kalap Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025172
|
|
MR KALAP SHERPA
|
()
|
|
97
|
TEMI TARKU
|
SK-03-004-008-006/16
(BEN NAMPRIK)
|
2803004000NRG23190720220019909
|
19/07/2022
|
Babhita Sharma
|
2803004WL001137
|
Babhita Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025092
|
|
MRS BABITA BAHUN
|
()
|
|
98
|
TEMI TARKU
|
SK-03-004-008-006/21
(BEN NAMPRIK)
|
2803004000NRG23190720220019964
|
19/07/2022
|
prabin chettri
|
2803004WL001139
|
prabin chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025137
|
|
MR PRAVIN CHETTRI
|
()
|
|
99
|
TEMI TARKU
|
SK-03-004-008-006/23
(BEN NAMPRIK)
|
2803004000NRG23190720220019912
|
19/07/2022
|
Indra Kumari Chettri
|
2803004WL001137
|
Indra Kumari Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025115
|
|
MRS INDRA KUMARI CHETTRI
|
()
|
|
100
|
TEMI TARKU
|
SK-03-004-008-006/38
(BEN NAMPRIK)
|
2803004000NRG23190720220020283
|
19/07/2022
|
Kumar Tamang
|
2803004WL001152
|
Kumar Tamang
|
00415
|
SBIN0009726
|
2664
|
2664
|
Rejected
|
25/07/2022
|
|
3304025077
|
No Such Account
|
|
|
|
101
|
TEMI TARKU
|
SK-03-004-008-006/4
(BEN NAMPRIK)
|
2803004000NRG23190720220019918
|
19/07/2022
|
Binod Kami
|
2803004WL001137
|
Binod Kami
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025173
|
|
MR BINOD KAMI
|
()
|
|
102
|
TEMI TARKU
|
SK-03-004-008-006/43
(BEN NAMPRIK)
|
2803004000NRG23190720220020037
|
19/07/2022
|
LAKPA TENJEE SHERPA
|
2803004WL001142
|
LAKPA TENJEE SHERPA
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025153
|
|
MR LAKPA TENJEE SHERPA
|
()
|
|
103
|
TEMI TARKU
|
SK-03-004-008-006/53
(BEN NAMPRIK)
|
2803004000NRG23190720220020039
|
19/07/2022
|
sonam palmo sherpa
|
2803004WL001142
|
sonam palmo sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025081
|
|
MS SONAM PALMOO SHERPA
|
()
|
|
104
|
TEMI TARKU
|
SK-03-004-008-006/7
(BEN NAMPRIK)
|
2803004000NRG23190720220019974
|
19/07/2022
|
Rabi Lall Sharma
|
2803004WL001139
|
Rabi Lall Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025128
|
|
MR RABI LALL BAHUN
|
()
|
|
105
|
TEMI TARKU
|
SK-03-004-008-006/70
(BEN NAMPRIK)
|
2803004000NRG23190720220020043
|
19/07/2022
|
Khush Naryan Mukhia
|
2803004WL001142
|
Khush Naryan Mukhia
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025098
|
|
MR KUSH NARAYAN MUKHIA
|
()
|
|
106
|
TEMI TARKU
|
SK-03-004-008-006/76
(BEN NAMPRIK)
|
2803004000NRG23190720220020045
|
19/07/2022
|
Khangdu Sherpa
|
2803004WL001142
|
Khangdu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025166
|
|
MR KHANDU SHERPA
|
()
|
|
107
|
TEMI TARKU
|
SK-03-004-008-006/8
(BEN NAMPRIK)
|
2803004000NRG23190720220019975
|
19/07/2022
|
Pramia Sharma
|
2803004WL001139
|
Pramia Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025148
|
|
MISS PRAMILA SHARMA
|
()
|
|
108
|
TEMI TARKU
|
SK-03-004-008-006/86
(BEN NAMPRIK)
|
2803004000NRG23190720220019977
|
19/07/2022
|
Ashok Kumar Manger
|
2803004WL001139
|
Ashok Kumar Manger
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025146
|
|
MR ASHOK MANGER
|
()
|
|
109
|
TEMI TARKU
|
SK-03-004-008-006/9
(BEN NAMPRIK)
|
2803004000NRG23190720220019981
|
19/07/2022
|
Beena Kri Sharma
|
2803004WL001139
|
Beena Kri Sharma
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025078
|
|
MRS BINA KUMARI SHARMA
|
()
|
|
110
|
TEMI TARKU
|
SK-03-004-008-007/1
(BEN NAMPRIK)
|
2803004000NRG23190720220020246
|
19/07/2022
|
Durga Chettri
|
2803004WL001151
|
Durga Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025090
|
|
MRS DURGA MAYA CHETTRI
|
()
|
|
111
|
TEMI TARKU
|
SK-03-004-008-007/100
(BEN NAMPRIK)
|
2803004000NRG23190720220020247
|
19/07/2022
|
Bhim Bahadur Chettri
|
2803004WL001151
|
Bhim Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025164
|
|
MR BHIM BAHADUR CHETTRI
|
()
|
|
112
|
TEMI TARKU
|
SK-03-004-008-007/107
(BEN NAMPRIK)
|
2803004000NRG23190720220020250
|
19/07/2022
|
Deo Kumar Chettri
|
2803004WL001151
|
Deo Kumar Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025157
|
|
MR DEO KUMAR CHETTRI
|
()
|
|
113
|
TEMI TARKU
|
SK-03-004-008-007/11
(BEN NAMPRIK)
|
2803004000NRG23190720220020252
|
19/07/2022
|
Chandra Maya Chettri
|
2803004WL001151
|
Chandra Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025159
|
|
MR CHANDRA MAYA CHETTRI
|
()
|
|
114
|
TEMI TARKU
|
SK-03-004-008-007/116
(BEN NAMPRIK)
|
2803004000NRG23190720220020253
|
19/07/2022
|
Nirmala Chettri
|
2803004WL001151
|
Nirmala Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025129
|
|
MRS NIRMALA CHETTRI
|
()
|
|
115
|
TEMI TARKU
|
SK-03-004-008-007/13
(BEN NAMPRIK)
|
2803004000NRG23190720220020256
|
19/07/2022
|
Netra Bdr Chettri
|
2803004WL001151
|
Netra Bdr Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025109
|
|
MR NETRA BDR CHETTRI
|
()
|
|
116
|
TEMI TARKU
|
SK-03-004-008-007/18
(BEN NAMPRIK)
|
2803004000NRG23190720220020259
|
19/07/2022
|
Meena Chettri
|
2803004WL001151
|
Meena Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025154
|
|
MRS MEENA CHETTRI
|
()
|
|
117
|
TEMI TARKU
|
SK-03-004-008-007/27
(BEN NAMPRIK)
|
2803004000NRG23190720220020263
|
19/07/2022
|
Khem Kumari Chettri
|
2803004WL001151
|
Khem Kumari Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025084
|
|
MRS KHEM KUMARI CHETTRI
|
()
|
|
118
|
TEMI TARKU
|
SK-03-004-008-007/31
(BEN NAMPRIK)
|
2803004000NRG23190720220020265
|
19/07/2022
|
Meena Kumari Chettri
|
2803004WL001151
|
Meena Kumari Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025138
|
|
MRS MEENA KUMARI CHETTRI
|
()
|
|
119
|
TEMI TARKU
|
SK-03-004-008-007/32
(BEN NAMPRIK)
|
2803004000NRG23190720220020266
|
19/07/2022
|
Mon Bahadur Chettri
|
2803004WL001151
|
Mon Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025103
|
|
MR MAN BAHADUR CHETTRI
|
()
|
|
120
|
TEMI TARKU
|
SK-03-004-008-007/5
(BEN NAMPRIK)
|
2803004000NRG23190720220020273
|
19/07/2022
|
Kiran Subba
|
2803004WL001151
|
Kiran Subba
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025144
|
|
MR KIRAN SUBBA
|
()
|
|
121
|
TEMI TARKU
|
SK-03-004-008-007/6
(BEN NAMPRIK)
|
2803004000NRG23190720220020274
|
19/07/2022
|
Tulshi Kumari Chettri
|
2803004WL001151
|
Tulshi Kumari Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304025156
|
|
MR TULSHI KUMARI CHETTRI
|
()
|
|
122
|
TEMI TARKU
|
SK-03-004-008-007/84
(BEN NAMPRIK)
|
2803004000NRG23190720220020276
|
19/07/2022
|
Lilla Maya CHETTRI
|
2803004WL001151
|
Lilla Maya CHETTRI
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025124
|
|
MRS LILA MAYA CHHETRI
|
()
|
|
123
|
TEMI TARKU
|
SK-03-004-008-007/88
(BEN NAMPRIK)
|
2803004000NRG23190720220020277
|
19/07/2022
|
LACHI MAYA CHETTRI
|
2803004WL001151
|
LACHI MAYA CHETTRI
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025158
|
|
MRS LACHI MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252858
|
252858
|
|
|
|
|
|
|
|
|
124
|
TEMI TARKU
|
SK-03-004-008-006/126
(BEN NAMPRIK)
|
2803004000NRG23190720220020034
|
19/07/2022
|
Norbu Sherpa
|
2803004WL001142
|
Norbu Sherpa
|
00415
|
SBIN0009727
|
2664
|
2664
|
Processed
|
25/07/2022
|
|
3304025174
|
|
MR NIMA RINZING SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
125
|
TEMI TARKU
|
SK-03-004-008-005/109
(BEN NAMPRIK)
|
2803004000NRG23190720220020005
|
19/07/2022
|
Marconi Rai
|
2803004WL001141
|
Marconi Rai
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
25/07/2022
|
|
3304025176
|
|
MRS MARCONI RAI
|
()
|
|
126
|
TEMI TARKU
|
SK-03-004-008-005/40
(BEN NAMPRIK)
|
2803004000NRG23190720220020164
|
19/07/2022
|
YATRI RAI
|
2803004WL001147
|
YATRI RAI
|
00415
|
SBIN0012420
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025175
|
|
MRS YATRI RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
127
|
TEMI TARKU
|
SK-03-004-008-003/131
(BEN NAMPRIK)
|
2803004000NRG23190720220020441
|
19/07/2022
|
Mani Hangma Limboo
|
2803004WL001158
|
Mani Hangma Limboo
|
00468
|
UBIN0553174
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304025064
|
|
Mani Hangma Limboo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329226
|
329226
|
|
|
|
|
|
|
|