|
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-03-004-009-006/120
(TEMI)
|
2803004000NRG23300620220011947
|
12/07/2022
|
Amrita Chettri
|
2803004WL000808
|
Amrita Chettri
|
00168
|
ICIC0003061
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267663
|
|
Amrita Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-009-006/154
(TEMI)
|
2803004000NRG23300620220011921
|
12/07/2022
|
Lekh Maya Chettri
|
2803004WL000807
|
Lekh Maya Chettri
|
00349
|
PSIB0021140
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267664
|
|
Lekh Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-009-006/129
(TEMI)
|
2803004000NRG23300620220011958
|
12/07/2022
|
Passang Lendup Sherpa
|
2803004WL000808
|
Passang Lendup Sherpa
|
00415
|
SBIN0000232
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267665
|
|
MR PASSANG LENDUP SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-009-003/112
(TEMI)
|
2803004000NRG23300620220011774
|
12/07/2022
|
Krishna Maya Chettri
|
2803004WL000803
|
Krishna Maya Chettri
|
00415
|
SBIN0006954
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267666
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-009-002/99
(TEMI)
|
2803004000NRG23300620220011758
|
12/07/2022
|
Nanda Kumari Rai
|
2803004WL000802
|
Nanda Kumari Rai
|
00415
|
SBIN0007515
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146267667
|
|
MRS NANDA KUMARI RAI
|
()
|
|
6
|
TEMI TARKU
|
SK-03-004-009-003/105
(TEMI)
|
2803004000NRG23300620220011766
|
12/07/2022
|
Bishnu Maya Chettri
|
2803004WL000803
|
Bishnu Maya Chettri
|
00415
|
SBIN0007515
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267668
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-009-006/142
(TEMI)
|
2803004000NRG23300620220011971
|
12/07/2022
|
Pemkit Lepcha
|
2803004WL000808
|
Pemkit Lepcha
|
00415
|
SBIN0007515
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267669
|
|
MS PEMKIT LEPCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-009-003/58
(TEMI)
|
2803004000NRG23300620220011823
|
12/07/2022
|
Asha Adhikari
|
2803004WL000803
|
Asha Adhikari
|
00415
|
SBIN0008405
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267670
|
|
MISS ASHA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
9
|
TEMI TARKU
|
SK-03-004-009-002/101
(TEMI)
|
2803004000NRG23300620220011712
|
12/07/2022
|
Rohit Rai
|
2803004WL000802
|
Rohit Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146267719
|
|
MR ROHIT RAI
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-009-002/107
(TEMI)
|
2803004000NRG23300620220011713
|
12/07/2022
|
Chet Ram Sharma
|
2803004WL000802
|
Chet Ram Sharma
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267751
|
|
MR CHET RAM SHARMA
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-009-002/14
(TEMI)
|
2803004000NRG23300620220011715
|
12/07/2022
|
Jamuna Bhutia
|
2803004WL000802
|
Jamuna Bhutia
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267672
|
|
SMT JAMUNA BHUTIA WO NIMPALDEN BHUTIA
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-009-002/24
(TEMI)
|
2803004000NRG23300620220011718
|
12/07/2022
|
Nirmala Bajgai
|
2803004WL000802
|
Nirmala Bajgai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267716
|
|
MRS NIRMALA BAJGAI
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-009-002/3
(TEMI)
|
2803004000NRG23300620220011721
|
12/07/2022
|
Indira Tamang
|
2803004WL000802
|
Indira Tamang
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267695
|
|
MRS INDIRA TAMANG
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-009-002/38
(TEMI)
|
2803004000NRG23300620220011725
|
12/07/2022
|
Manisha Silwal
|
2803004WL000802
|
Manisha Silwal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267711
|
|
MISS MANISHA SILWAL
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-009-002/5
(TEMI)
|
2803004000NRG23300620220011732
|
12/07/2022
|
Bidhya Pradhan
|
2803004WL000802
|
Bidhya Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267727
|
|
MRS BIDHYA PRADHAN
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-009-002/5
(TEMI)
|
2803004000NRG23300620220011733
|
12/07/2022
|
Khika Pradhan
|
2803004WL000802
|
Khika Pradhan
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267707
|
|
MRS KHIKA PRADHAN
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-009-002/86
(TEMI)
|
2803004000NRG23300620220011753
|
12/07/2022
|
Bimla Rai
|
2803004WL000802
|
Bimla Rai
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267731
|
|
MS BIMALA RAI
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-009-002/98
(TEMI)
|
2803004000NRG23300620220011757
|
12/07/2022
|
Krishna Kumari Chettr
|
2803004WL000802
|
Krishna Kumari Chettr
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267742
|
|
MRS KRISHNA KUMARI CHHETRI
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-009-003/102
(TEMI)
|
2803004000NRG23300620220011764
|
12/07/2022
|
Durga Prasad Chettri
|
2803004WL000803
|
Durga Prasad Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267702
|
|
MR DURGA PRASAD ROKA
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-009-003/104
(TEMI)
|
2803004000NRG23300620220011765
|
12/07/2022
|
Dig Bahadur Chettri
|
2803004WL000803
|
Dig Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267744
|
|
MR DIG BAHADUR CHETTRI
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-009-003/105
(TEMI)
|
2803004000NRG23300620220011767
|
12/07/2022
|
Rudra Singh Chettri
|
2803004WL000803
|
Rudra Singh Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267706
|
|
MR RUDRA SINGH CHETTRI
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-009-003/106
(TEMI)
|
2803004000NRG23300620220011768
|
12/07/2022
|
Damber Kr Chettri
|
2803004WL000803
|
Damber Kr Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267717
|
|
MR DAMBER KUMAR CHETTRI
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-009-003/108
(TEMI)
|
2803004000NRG23300620220011769
|
12/07/2022
|
Tara Chettri
|
2803004WL000803
|
Tara Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267749
|
|
MRS TARA CHETTRI
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-009-003/110
(TEMI)
|
2803004000NRG23300620220011771
|
12/07/2022
|
Mahendra Kumar Chettri
|
2803004WL000803
|
Mahendra Kumar Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267714
|
|
MR MAHENDRA KUMAR CHETTRI
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-009-003/110
(TEMI)
|
2803004000NRG23300620220011772
|
12/07/2022
|
Santa Rani Chettri
|
2803004WL000803
|
Santa Rani Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267713
|
|
MRS SANTA RANI RAI
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-009-003/111
(TEMI)
|
2803004000NRG23300620220011773
|
12/07/2022
|
Khari Maya Gurung
|
2803004WL000803
|
Khari Maya Gurung
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267756
|
|
MRS KHARI MAYA GURUNG
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-009-003/113
(TEMI)
|
2803004000NRG23300620220011775
|
12/07/2022
|
Permila Sundas Darjee
|
2803004WL000803
|
Permila Sundas Darjee
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267752
|
|
MRS PERMILA SUNDAS DARJEE
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-009-003/114
(TEMI)
|
2803004000NRG23300620220011776
|
12/07/2022
|
Sabitra Chettri
|
2803004WL000803
|
Sabitra Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267757
|
|
MRS SABITRA CHETTRI
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-009-003/115
(TEMI)
|
2803004000NRG23300620220011777
|
12/07/2022
|
Arjun Kumar Chettri
|
2803004WL000803
|
Arjun Kumar Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267758
|
|
MR ARJUN KUMAR CHETTRI
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-009-003/16
(TEMI)
|
2803004000NRG23300620220011779
|
12/07/2022
|
Lila Maya Chettri
|
2803004WL000803
|
Lila Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267743
|
|
MRS LILA MAYA CHETTRI
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-009-003/24
(TEMI)
|
2803004000NRG23300620220011791
|
12/07/2022
|
Bhim Bahadur Poudyal
|
2803004WL000803
|
Bhim Bahadur Poudyal
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267699
|
|
MR BHIM BDR CHETTRI
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-009-003/31
(TEMI)
|
2803004000NRG23300620220011800
|
12/07/2022
|
Tulshi Chettri
|
2803004WL000803
|
Tulshi Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267745
|
|
MR TULSHI CHETTRI
|
()
|
|
33
|
TEMI TARKU
|
SK-03-004-009-003/32
(TEMI)
|
2803004000NRG23300620220011802
|
12/07/2022
|
Ganga Maya Chettri
|
2803004WL000803
|
Ganga Maya Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267674
|
|
MRS GANGA MAYA CHETTRI
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-009-003/43
(TEMI)
|
2803004000NRG23300620220011904
|
12/07/2022
|
Tara Devi Subba
|
2803004WL000806
|
Tara Devi Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267683
|
|
MRS TARA DEVI SUBBA
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-009-003/54
(TEMI)
|
2803004000NRG23300620220011818
|
12/07/2022
|
Binu Chettri
|
2803004WL000803
|
Binu Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267673
|
|
MRS BINU KUMARI CHETTRI
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-009-003/54
(TEMI)
|
2803004000NRG23300620220011819
|
12/07/2022
|
Lok Bdr Chettri
|
2803004WL000803
|
Lok Bdr Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267691
|
|
MR LOK BAHADUR CHETTRI
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-009-003/57
(TEMI)
|
2803004000NRG23300620220011821
|
12/07/2022
|
Birkha Bdr Chettri
|
2803004WL000803
|
Birkha Bdr Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267698
|
|
MR BIRKHA BDR CHETTRI
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-009-003/61
(TEMI)
|
2803004000NRG23300620220011905
|
12/07/2022
|
Tshering Tenzing Lachenpa
|
2803004WL000806
|
Tshering Tenzing Lachenpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267709
|
|
MR TSHERING TENZING LACHENPA
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-009-003/78
(TEMI)
|
2803004000NRG23300620220011836
|
12/07/2022
|
Kumari Subba
|
2803004WL000803
|
Kumari Subba
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267732
|
|
MRS KUMARI SUBBA
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-009-003/90
(TEMI)
|
2803004000NRG23300620220011911
|
12/07/2022
|
Norden Sherpa
|
2803004WL000806
|
Norden Sherpa
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267725
|
|
MR NORDEN SHERPA
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-009-006/113
(TEMI)
|
2803004000NRG23300620220011938
|
12/07/2022
|
Ram Kumar Chettri
|
2803004WL000808
|
Ram Kumar Chettri
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146267700
|
|
MR RAM KUMAR CHETTRI
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-009-006/117
(TEMI)
|
2803004000NRG23300620220011942
|
12/07/2022
|
Babita Chettri
|
2803004WL000808
|
Babita Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267754
|
|
MRS BABITA CHETTRI
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-009-006/118
(TEMI)
|
2803004000NRG23300620220011944
|
12/07/2022
|
Norbu Tshering Sherpa
|
2803004WL000808
|
Norbu Tshering Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267730
|
|
MR NORBU TSHERING SHERPA
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-009-006/119
(TEMI)
|
2803004000NRG23300620220011946
|
12/07/2022
|
Rekha Chamling
|
2803004WL000808
|
Rekha Chamling
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267710
|
|
MRS REKHA CHAMLING
|
()
|
|
45
|
TEMI TARKU
|
SK-03-004-009-006/121
(TEMI)
|
2803004000NRG23300620220011949
|
12/07/2022
|
Dichen Doma Sherpa
|
2803004WL000808
|
Dichen Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267715
|
|
MRS DICHEN DOMA SHERPA
|
()
|
|
46
|
TEMI TARKU
|
SK-03-004-009-006/124
(TEMI)
|
2803004000NRG23300620220011952
|
12/07/2022
|
Sabina Rai
|
2803004WL000808
|
Sabina Rai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267721
|
|
MS SABINA RAI
|
()
|
|
47
|
TEMI TARKU
|
SK-03-004-009-006/125
(TEMI)
|
2803004000NRG23300620220011953
|
12/07/2022
|
Duku Maya Gurung
|
2803004WL000808
|
Duku Maya Gurung
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267746
|
|
MRS DUKU MAYA GURUNG
|
()
|
|
48
|
TEMI TARKU
|
SK-03-004-009-006/13
(TEMI)
|
2803004000NRG23300620220011960
|
12/07/2022
|
Sonam Paljor Sherpa
|
2803004WL000808
|
Sonam Paljor Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267735
|
|
MR SONAM PALZOR SHERPA
|
()
|
|
49
|
TEMI TARKU
|
SK-03-004-009-006/135
(TEMI)
|
2803004000NRG23300620220011964
|
12/07/2022
|
Kharka Bahadur Gurung
|
2803004WL000808
|
Kharka Bahadur Gurung
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267755
|
|
MR KHARGA BAHADUR GURUNG
|
()
|
|
50
|
TEMI TARKU
|
SK-03-004-009-006/139
(TEMI)
|
2803004000NRG23300620220011967
|
12/07/2022
|
Chodup Sherpa
|
2803004WL000808
|
Chodup Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267724
|
|
MRS CHODUP SHERPA
|
()
|
|
51
|
TEMI TARKU
|
SK-03-004-009-006/145
(TEMI)
|
2803004000NRG23300620220011976
|
12/07/2022
|
Anuka Rai
|
2803004WL000808
|
Anuka Rai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267686
|
|
MS ANUKA RAI
|
()
|
|
52
|
TEMI TARKU
|
SK-03-004-009-006/149
(TEMI)
|
2803004000NRG23300620220011920
|
12/07/2022
|
Juna Chettri
|
2803004WL000807
|
Juna Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267734
|
|
MRS JUNA KARKI
|
()
|
|
53
|
TEMI TARKU
|
SK-03-004-009-006/150
(TEMI)
|
2803004000NRG23300620220011983
|
12/07/2022
|
Anugrah Sherpa
|
2803004WL000808
|
Anugrah Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267750
|
|
MRS ANUGRAHA SHERPA
|
()
|
|
54
|
TEMI TARKU
|
SK-03-004-009-006/150
(TEMI)
|
2803004000NRG23300620220011982
|
12/07/2022
|
Lakpa Chenga Sherpa
|
2803004WL000808
|
Lakpa Chenga Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267675
|
|
MR LAKPA CHENGA SHERPA
|
()
|
|
55
|
TEMI TARKU
|
SK-03-004-009-006/152
(TEMI)
|
2803004000NRG23300620220011985
|
12/07/2022
|
Bal Kumari Chettri
|
2803004WL000808
|
Bal Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267684
|
|
MRS BAL KUMARI CHETTRI
|
()
|
|
56
|
TEMI TARKU
|
SK-03-004-009-006/152
(TEMI)
|
2803004000NRG23300620220011984
|
12/07/2022
|
Lakpa Norden Sherpa
|
2803004WL000808
|
Lakpa Norden Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267693
|
|
MR LAKPA NORDEN SHERPA
|
()
|
|
57
|
TEMI TARKU
|
SK-03-004-009-006/153
(TEMI)
|
2803004000NRG23300620220011986
|
12/07/2022
|
Dawa Pintso Sherpa
|
2803004WL000808
|
Dawa Pintso Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267687
|
|
MR DAWA PINTSHO SHERPA
|
()
|
|
58
|
TEMI TARKU
|
SK-03-004-009-006/155
(TEMI)
|
2803004000NRG23300620220011987
|
12/07/2022
|
Lakpa Tshering Sherpa
|
2803004WL000808
|
Lakpa Tshering Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267685
|
|
MR LAKPA TSH SHERPA
|
()
|
|
59
|
TEMI TARKU
|
SK-03-004-009-006/155
(TEMI)
|
2803004000NRG23300620220011988
|
12/07/2022
|
Phurba Lamu Sherpa
|
2803004WL000808
|
Phurba Lamu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267704
|
|
MISS PHURBA LAMU SHERPA
|
()
|
|
60
|
TEMI TARKU
|
SK-03-004-009-006/156
(TEMI)
|
2803004000NRG23300620220011922
|
12/07/2022
|
Nirmala Chettri
|
2803004WL000807
|
Nirmala Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267737
|
|
MRS NIRMALA CHETTRI
|
()
|
|
61
|
TEMI TARKU
|
SK-03-004-009-006/157
(TEMI)
|
2803004000NRG23300620220011989
|
12/07/2022
|
Dawa Maya Sherpa
|
2803004WL000808
|
Dawa Maya Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267726
|
|
MRS DAWA MAYA SHERPA
|
()
|
|
62
|
TEMI TARKU
|
SK-03-004-009-006/159
(TEMI)
|
2803004000NRG23300620220011991
|
12/07/2022
|
Bimla Giri
|
2803004WL000808
|
Bimla Giri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267748
|
|
MRS BIMLA GIRI
|
()
|
|
63
|
TEMI TARKU
|
SK-03-004-009-006/159
(TEMI)
|
2803004000NRG23300620220011990
|
12/07/2022
|
Lakpa Ondo Sherpa
|
2803004WL000808
|
Lakpa Ondo Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267689
|
|
MR LAKPA ONGDO SHERPA
|
()
|
|
64
|
TEMI TARKU
|
SK-03-004-009-006/161
(TEMI)
|
2803004000NRG23300620220011993
|
12/07/2022
|
Phurba Menda Sherpa
|
2803004WL000808
|
Phurba Menda Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267747
|
|
MRS PHURBA MENDA SHERPA
|
()
|
|
65
|
TEMI TARKU
|
SK-03-004-009-006/164
(TEMI)
|
2803004000NRG23300620220011994
|
12/07/2022
|
Phurba Tshering Sherpa
|
2803004WL000808
|
Phurba Tshering Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267718
|
|
MR PHURBA TSHERING SHERPA
|
()
|
|
66
|
TEMI TARKU
|
SK-03-004-009-006/165
(TEMI)
|
2803004000NRG23300620220011995
|
12/07/2022
|
Tashi Sherpa
|
2803004WL000808
|
Tashi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267701
|
|
MR TASHI SHERPA
|
()
|
|
67
|
TEMI TARKU
|
SK-03-004-009-006/19
(TEMI)
|
2803004000NRG23300620220011997
|
12/07/2022
|
Passang Nima Sherpa
|
2803004WL000808
|
Passang Nima Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267677
|
|
MR PASSANG NIMA SHERPA
|
()
|
|
68
|
TEMI TARKU
|
SK-03-004-009-006/2
(TEMI)
|
2803004000NRG23300620220012000
|
12/07/2022
|
Dha Dikki Sherpa
|
2803004WL000808
|
Dha Dikki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267678
|
|
MS DHA DIKI SHERPA
|
()
|
|
69
|
TEMI TARKU
|
SK-03-004-009-006/25
(TEMI)
|
2803004000NRG23300620220012009
|
12/07/2022
|
Dawa Ongmu Sherpa
|
2803004WL000808
|
Dawa Ongmu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267682
|
|
MRS DAWA ONGMU SHERPA
|
()
|
|
70
|
TEMI TARKU
|
SK-03-004-009-006/25
(TEMI)
|
2803004000NRG23300620220012008
|
12/07/2022
|
Nim Chung Sherpa
|
2803004WL000808
|
Nim Chung Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267679
|
|
MR NIM CHUNG SHERPA
|
()
|
|
71
|
TEMI TARKU
|
SK-03-004-009-006/26
(TEMI)
|
2803004000NRG23300620220012011
|
12/07/2022
|
Lakpa Laden Sherpa
|
2803004WL000808
|
Lakpa Laden Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267720
|
|
MISS LAKPA LADEN SHERPA
|
()
|
|
72
|
TEMI TARKU
|
SK-03-004-009-006/26
(TEMI)
|
2803004000NRG23300620220012010
|
12/07/2022
|
Passang Kipa Sherpa
|
2803004WL000808
|
Passang Kipa Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267696
|
|
MR PASSANG KIPA SHERPA
|
()
|
|
73
|
TEMI TARKU
|
SK-03-004-009-006/28
(TEMI)
|
2803004000NRG23300620220012015
|
12/07/2022
|
Nim Cheki Sherpa
|
2803004WL000808
|
Nim Cheki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267736
|
|
MRS NIM CHEKI SHERPA
|
()
|
|
74
|
TEMI TARKU
|
SK-03-004-009-006/28
(TEMI)
|
2803004000NRG23300620220012014
|
12/07/2022
|
Phurba Temba Sherpa
|
2803004WL000808
|
Phurba Temba Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267688
|
|
MR PHURBA TEMBA SHERPA WO NIM CHEKI SHER
|
()
|
|
75
|
TEMI TARKU
|
SK-03-004-009-006/3
(TEMI)
|
2803004000NRG23300620220012018
|
12/07/2022
|
Sudeep Chettri
|
2803004WL000808
|
Sudeep Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267722
|
|
MR SUDEEP CHETTRI
|
()
|
|
76
|
TEMI TARKU
|
SK-03-004-009-006/31
(TEMI)
|
2803004000NRG23300620220012021
|
12/07/2022
|
Mingma Cheki Sherpa
|
2803004WL000808
|
Mingma Cheki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267708
|
|
MRS MINGMA CHOKI SHERPA
|
()
|
|
77
|
TEMI TARKU
|
SK-03-004-009-006/34
(TEMI)
|
2803004000NRG23300620220012025
|
12/07/2022
|
Lakpa Handen Sherpa
|
2803004WL000808
|
Lakpa Handen Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267740
|
|
MR LAKPA HANDEN SHERPA
|
()
|
|
78
|
TEMI TARKU
|
SK-03-004-009-006/36
(TEMI)
|
2803004000NRG23300620220012028
|
12/07/2022
|
Lakpa Rinzing Sherpa
|
2803004WL000808
|
Lakpa Rinzing Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267671
|
|
MR LAKPA RINZING SHERPA
|
()
|
|
79
|
TEMI TARKU
|
SK-03-004-009-006/36
(TEMI)
|
2803004000NRG23300620220012027
|
12/07/2022
|
Tashi Palmu Sherpa
|
2803004WL000808
|
Tashi Palmu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267712
|
|
MS TASHI PALMU SHERPA
|
()
|
|
80
|
TEMI TARKU
|
SK-03-004-009-006/48
(TEMI)
|
2803004000NRG23300620220012040
|
12/07/2022
|
Lakpa Doma Sherpa
|
2803004WL000808
|
Lakpa Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267729
|
|
MRS LAKPA DOMA SHERPA
|
()
|
|
81
|
TEMI TARKU
|
SK-03-004-009-006/5
(TEMI)
|
2803004000NRG23300620220012042
|
12/07/2022
|
Chung Tashi Sherpa
|
2803004WL000808
|
Chung Tashi Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267733
|
|
MR CHUNG TASHI SHERPA
|
()
|
|
82
|
TEMI TARKU
|
SK-03-004-009-006/50
(TEMI)
|
2803004000NRG23300620220012044
|
12/07/2022
|
Binita Sherpa
|
2803004WL000808
|
Binita Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267723
|
|
MRS BINITA SHERPA
|
()
|
|
83
|
TEMI TARKU
|
SK-03-004-009-006/51
(TEMI)
|
2803004000NRG23300620220012046
|
12/07/2022
|
Lakpa Diki Sherpa
|
2803004WL000808
|
Lakpa Diki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267680
|
|
MISS LAKPA DIKI SHERPA
|
()
|
|
84
|
TEMI TARKU
|
SK-03-004-009-006/58
(TEMI)
|
2803004000NRG23300620220012052
|
12/07/2022
|
Topden Sherpa
|
2803004WL000808
|
Topden Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267753
|
|
MR TUPDEN SHERPA
|
()
|
|
85
|
TEMI TARKU
|
SK-03-004-009-006/6
(TEMI)
|
2803004000NRG23300620220011927
|
12/07/2022
|
Ran Dhoj Chettri
|
2803004WL000807
|
Ran Dhoj Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267690
|
|
MRS RAN DHOJ CHETTRI
|
()
|
|
86
|
TEMI TARKU
|
SK-03-004-009-006/60
(TEMI)
|
2803004000NRG23300620220012056
|
12/07/2022
|
Jumkit Lepcha
|
2803004WL000808
|
Jumkit Lepcha
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267703
|
|
MRS JUMKIT LEPCHA
|
()
|
|
87
|
TEMI TARKU
|
SK-03-004-009-006/62
(TEMI)
|
2803004000NRG23300620220012061
|
12/07/2022
|
Chongi Ongmu Sherpa
|
2803004WL000808
|
Chongi Ongmu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267705
|
|
MISS CHONGI ONGMU SHERPA
|
()
|
|
88
|
TEMI TARKU
|
SK-03-004-009-006/66
(TEMI)
|
2803004000NRG23300620220012063
|
12/07/2022
|
Lakpa Diki Sherpa
|
2803004WL000808
|
Lakpa Diki Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267728
|
|
MRS LAKPA DIKI SHERPA
|
()
|
|
89
|
TEMI TARKU
|
SK-03-004-009-006/68
(TEMI)
|
2803004000NRG23300620220012067
|
12/07/2022
|
Passang Yangchen Sherpa
|
2803004WL000808
|
Passang Yangchen Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267738
|
|
MS PASSANG YANGCHEN SHERPA
|
()
|
|
90
|
TEMI TARKU
|
SK-03-004-009-006/71
(TEMI)
|
2803004000NRG23300620220012071
|
12/07/2022
|
Nima Sherpa
|
2803004WL000808
|
Nima Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267694
|
|
MR NIMA SHERPA
|
()
|
|
91
|
TEMI TARKU
|
SK-03-004-009-006/72
(TEMI)
|
2803004000NRG23300620220012073
|
12/07/2022
|
Dechen Doma Sherpa
|
2803004WL000808
|
Dechen Doma Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267681
|
|
MRS DECHEN DOMA SHERPA
|
()
|
|
92
|
TEMI TARKU
|
SK-03-004-009-006/83
(TEMI)
|
2803004000NRG23300620220012082
|
12/07/2022
|
Nima Zangmu Sherpa
|
2803004WL000808
|
Nima Zangmu Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267741
|
|
MRS NIMA ZANGMU SHERPA
|
()
|
|
93
|
TEMI TARKU
|
SK-03-004-009-006/84
(TEMI)
|
2803004000NRG23300620220012084
|
12/07/2022
|
Sanjana Thapa Manger
|
2803004WL000808
|
Sanjana Thapa Manger
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267739
|
|
MRS SANJANA THAPA MANGAR SHERPA
|
()
|
|
94
|
TEMI TARKU
|
SK-03-004-009-006/85
(TEMI)
|
2803004000NRG23300620220011929
|
12/07/2022
|
Bir Bahadur Chettri
|
2803004WL000807
|
Bir Bahadur Chettri
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267692
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
95
|
TEMI TARKU
|
SK-03-004-009-006/86
(TEMI)
|
2803004000NRG23300620220012085
|
12/07/2022
|
Nima Wongchuk Sherpa
|
2803004WL000808
|
Nima Wongchuk Sherpa
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267697
|
|
MR NIMA WONGCHUK SHERPA
|
()
|
|
96
|
TEMI TARKU
|
SK-03-004-009-006/96
(TEMI)
|
2803004000NRG23300620220012091
|
12/07/2022
|
Lall Bdr Chettri
|
2803004WL000808
|
Lall Bdr Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267676
|
|
MR LAL BAHADUR CHETTRI DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238872
|
238872
|
|
|
|
|
|
|
|
|
97
|
TEMI TARKU
|
SK-03-004-009-003/109
(TEMI)
|
2803004000NRG23300620220011770
|
12/07/2022
|
Anita Basnet
|
2803004WL000803
|
Anita Basnet
|
00415
|
SBIN0012420
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146267760
|
|
MS ANITA BASNET
|
()
|
|
98
|
TEMI TARKU
|
SK-03-004-009-006/160
(TEMI)
|
2803004000NRG23300620220011992
|
12/07/2022
|
Chenga Lhamu Sherpa
|
2803004WL000808
|
Chenga Lhamu Sherpa
|
00415
|
SBIN0012420
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146267759
|
|
MRS CHENGA LHAMU SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265512
|
265512
|
|
|
|
|
|
|
|