|
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)
|
2803004000NRG23180620220009104
|
19/06/2022
|
Amrita Chettri
|
2803004WL000628
|
Amrita Chettri
|
00168
|
ICIC0003061
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692482
|
|
Amrita Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-009-006/154
(TEMI)
|
2803004000NRG23160620220008561
|
19/06/2022
|
Lekh Maya Chettri
|
2803004WL000606
|
Lekh Maya Chettri
|
00349
|
PSIB0021140
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692483
|
|
Lekh Maya Chettri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-009-006/129
(TEMI)
|
2803004000NRG23180620220009115
|
19/06/2022
|
Passang Lendup Sherpa
|
2803004WL000628
|
Passang Lendup Sherpa
|
00415
|
SBIN0000232
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692484
|
|
MR PASSANG LENDUP SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-009-003/112
(TEMI)
|
2803004000NRG23180620220008945
|
19/06/2022
|
Krishna Maya Chettri
|
2803004WL000624
|
Krishna Maya Chettri
|
00415
|
SBIN0006954
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692485
|
|
MRS KRISHNA MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-009-001/124
(TEMI)
|
2803004000NRG23180620220008871
|
19/06/2022
|
Deborah Sunar
|
2803004WL000623
|
Deborah Sunar
|
00415
|
SBIN0007097
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692486
|
|
MS DEBORAH SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-009-002/99
(TEMI)
|
2803004000NRG23180620220009056
|
19/06/2022
|
Nanda Kumari Rai
|
2803004WL000625
|
Nanda Kumari Rai
|
00415
|
SBIN0007515
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692487
|
|
MRS NANDA KUMARI RAI
|
()
|
|
7
|
TEMI TARKU
|
SK-03-004-009-003/105
(TEMI)
|
2803004000NRG23180620220008937
|
19/06/2022
|
Bishnu Maya Chettri
|
2803004WL000624
|
Bishnu Maya Chettri
|
00415
|
SBIN0007515
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692488
|
|
MRS BISHNU MAYA CHETTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
8
|
TEMI TARKU
|
SK-03-004-009-003/58
(TEMI)
|
2803004000NRG23180620220008994
|
19/06/2022
|
Asha Adhikari
|
2803004WL000624
|
Asha Adhikari
|
00415
|
SBIN0008405
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692489
|
|
MISS ASHA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
TEMI TARKU
|
SK-03-004-009-001/100
(TEMI)
|
2803004000NRG23180620220008857
|
19/06/2022
|
Deepika Darjee
|
2803004WL000623
|
Deepika Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692556
|
|
MRS DEEPIKA DARJEE
|
()
|
|
10
|
TEMI TARKU
|
SK-03-004-009-001/117
(TEMI)
|
2803004000NRG23180620220008865
|
19/06/2022
|
Kumar Darjee
|
2803004WL000623
|
Kumar Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692549
|
|
MR KUMAR DARJEE
|
()
|
|
11
|
TEMI TARKU
|
SK-03-004-009-001/119
(TEMI)
|
2803004000NRG23180620220008866
|
19/06/2022
|
Guman Singh Rai
|
2803004WL000623
|
Guman Singh Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692462
|
|
MR GUMAN SINGH RAI
|
()
|
|
12
|
TEMI TARKU
|
SK-03-004-009-001/121
(TEMI)
|
2803004000NRG23180620220008868
|
19/06/2022
|
Anil Kumar Pradhan
|
2803004WL000623
|
Anil Kumar Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692523
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
13
|
TEMI TARKU
|
SK-03-004-009-001/122
(TEMI)
|
2803004000NRG23180620220008869
|
19/06/2022
|
Anjala Subba
|
2803004WL000623
|
Anjala Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692547
|
|
MS ANJALA LIMBOO
|
()
|
|
14
|
TEMI TARKU
|
SK-03-004-009-001/123
(TEMI)
|
2803004000NRG23180620220008870
|
19/06/2022
|
Jamyang Palmu Lepcha
|
2803004WL000623
|
Jamyang Palmu Lepcha
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692502
|
|
MRS JAMYANG PALMU LEPCHA
|
()
|
|
15
|
TEMI TARKU
|
SK-03-004-009-001/125
(TEMI)
|
2803004000NRG23180620220008872
|
19/06/2022
|
Kanti Devi Prasad
|
2803004WL000623
|
Kanti Devi Prasad
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692463
|
|
MRS KANTI DEVI PRASAD
|
()
|
|
16
|
TEMI TARKU
|
SK-03-004-009-001/126
(TEMI)
|
2803004000NRG23180620220008873
|
19/06/2022
|
Diwash Darjee
|
2803004WL000623
|
Diwash Darjee
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
27/07/2022
|
|
3364692539
|
|
MR DIWASH DARJEE
|
()
|
|
17
|
TEMI TARKU
|
SK-03-004-009-001/127
(TEMI)
|
2803004000NRG23180620220008874
|
19/06/2022
|
Bishal Chettri
|
2803004WL000623
|
Bishal Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692536
|
|
MR BISHAL CHETTRI
|
()
|
|
18
|
TEMI TARKU
|
SK-03-004-009-001/130
(TEMI)
|
2803004000NRG23180620220008877
|
19/06/2022
|
Tila Maya Rasaily
|
2803004WL000623
|
Tila Maya Rasaily
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692450
|
|
MRS TILA MAYA RASAILY
|
()
|
|
19
|
TEMI TARKU
|
SK-03-004-009-001/133
(TEMI)
|
2803004000NRG23180620220008878
|
19/06/2022
|
Neer Maya Chettri
|
2803004WL000623
|
Neer Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692464
|
|
MR NEER MAYA CHETTRI
|
()
|
|
20
|
TEMI TARKU
|
SK-03-004-009-001/14
(TEMI)
|
2803004000NRG23180620220008879
|
19/06/2022
|
Purna Maya Poudhyal
|
2803004WL000623
|
Purna Maya Poudhyal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692554
|
|
MRS PURNA MAYA POUDYAL
|
()
|
|
21
|
TEMI TARKU
|
SK-03-004-009-001/15
(TEMI)
|
2803004000NRG23180620220008882
|
19/06/2022
|
Sinlole Tep
|
2803004WL000623
|
Sinlole Tep
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
27/07/2022
|
|
3364692527
|
|
MISS SINLOLE TEP
|
()
|
|
22
|
TEMI TARKU
|
SK-03-004-009-001/17
(TEMI)
|
2803004000NRG23180620220008883
|
19/06/2022
|
Noma Devi Sharma
|
2803004WL000623
|
Noma Devi Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692515
|
|
MRS NOMA DEVI SHARMA
|
()
|
|
23
|
TEMI TARKU
|
SK-03-004-009-001/2
(TEMI)
|
2803004000NRG23180620220008886
|
19/06/2022
|
Laxuman Rai
|
2803004WL000623
|
Laxuman Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692445
|
|
MR LAXUMAN RAI
|
()
|
|
24
|
TEMI TARKU
|
SK-03-004-009-001/26
(TEMI)
|
2803004000NRG23180620220008889
|
19/06/2022
|
Dhan Prasad Rai
|
2803004WL000623
|
Dhan Prasad Rai
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364692519
|
|
MR DHAN PRASAD RAI
|
()
|
|
25
|
TEMI TARKU
|
SK-03-004-009-001/3
(TEMI)
|
2803004000NRG23180620220008893
|
19/06/2022
|
Simon Lepcha
|
2803004WL000623
|
Simon Lepcha
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692534
|
|
MR SIMON LEPCHA
|
()
|
|
26
|
TEMI TARKU
|
SK-03-004-009-001/30
(TEMI)
|
2803004000NRG23180620220008894
|
19/06/2022
|
Tara Darjee
|
2803004WL000623
|
Tara Darjee
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3364692451
|
|
MRS TARA DARJEE
|
()
|
|
27
|
TEMI TARKU
|
SK-03-004-009-001/41
(TEMI)
|
2803004000NRG23180620220008900
|
19/06/2022
|
Bishnu Maya Pradhan
|
2803004WL000623
|
Bishnu Maya Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692524
|
|
MISS BISHNU MAYA PRADHAN
|
()
|
|
28
|
TEMI TARKU
|
SK-03-004-009-001/93
(TEMI)
|
2803004000NRG23180620220008925
|
19/06/2022
|
Bhim Kumar Tamang
|
2803004WL000623
|
Bhim Kumar Tamang
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692528
|
|
MR BHIM KUMAR TAMANG
|
()
|
|
29
|
TEMI TARKU
|
SK-03-004-009-002/101
(TEMI)
|
2803004000NRG23180620220009010
|
19/06/2022
|
Rohit Rai
|
2803004WL000625
|
Rohit Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692552
|
|
MR ROHIT RAI
|
()
|
|
30
|
TEMI TARKU
|
SK-03-004-009-002/107
(TEMI)
|
2803004000NRG23180620220009011
|
19/06/2022
|
Chet Ram Sharma
|
2803004WL000625
|
Chet Ram Sharma
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
27/07/2022
|
|
3364692471
|
|
MR CHET RAM SHARMA
|
()
|
|
31
|
TEMI TARKU
|
SK-03-004-009-002/14
(TEMI)
|
2803004000NRG23180620220009013
|
19/06/2022
|
Jamuna Bhutia
|
2803004WL000625
|
Jamuna Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692491
|
|
SMT JAMUNA BHUTIA WO NIMPALDEN BHUTIA
|
()
|
|
32
|
TEMI TARKU
|
SK-03-004-009-002/24
(TEMI)
|
2803004000NRG23180620220009016
|
19/06/2022
|
Nirmala Bajgai
|
2803004WL000625
|
Nirmala Bajgai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692548
|
|
MRS NIRMALA BAJGAI
|
()
|
|
33
|
TEMI TARKU
|
SK-03-004-009-002/3
(TEMI)
|
2803004000NRG23180620220009019
|
19/06/2022
|
Indira Tamang
|
2803004WL000625
|
Indira Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692517
|
|
MRS INDIRA TAMANG
|
()
|
|
34
|
TEMI TARKU
|
SK-03-004-009-002/38
(TEMI)
|
2803004000NRG23180620220009023
|
19/06/2022
|
Manisha Silwal
|
2803004WL000625
|
Manisha Silwal
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692542
|
|
MISS MANISHA SILWAL
|
()
|
|
35
|
TEMI TARKU
|
SK-03-004-009-002/5
(TEMI)
|
2803004000NRG23180620220009030
|
19/06/2022
|
Bidhya Pradhan
|
2803004WL000625
|
Bidhya Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692441
|
|
MRS BIDHYA PRADHAN
|
()
|
|
36
|
TEMI TARKU
|
SK-03-004-009-002/5
(TEMI)
|
2803004000NRG23180620220009031
|
19/06/2022
|
Khika Pradhan
|
2803004WL000625
|
Khika Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692535
|
|
MRS KHIKA PRADHAN
|
()
|
|
37
|
TEMI TARKU
|
SK-03-004-009-002/86
(TEMI)
|
2803004000NRG23180620220009051
|
19/06/2022
|
Bimla Rai
|
2803004WL000625
|
Bimla Rai
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
27/07/2022
|
|
3364692446
|
|
MS BIMALA RAI
|
()
|
|
38
|
TEMI TARKU
|
SK-03-004-009-002/98
(TEMI)
|
2803004000NRG23180620220009055
|
19/06/2022
|
Krishna Kumari Chettr
|
2803004WL000625
|
Krishna Kumari Chettr
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692459
|
|
MRS KRISHNA KUMARI CHHETRI
|
()
|
|
39
|
TEMI TARKU
|
SK-03-004-009-003/102
(TEMI)
|
2803004000NRG23180620220008935
|
19/06/2022
|
Durga Prasad Chettri
|
2803004WL000624
|
Durga Prasad Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692529
|
|
MR DURGA PRASAD ROKA
|
()
|
|
40
|
TEMI TARKU
|
SK-03-004-009-003/104
(TEMI)
|
2803004000NRG23180620220008936
|
19/06/2022
|
Dig Bahadur Chettri
|
2803004WL000624
|
Dig Bahadur Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692461
|
|
MR DIG BAHADUR CHETTRI
|
()
|
|
41
|
TEMI TARKU
|
SK-03-004-009-003/105
(TEMI)
|
2803004000NRG23180620220008938
|
19/06/2022
|
Rudra Singh Chettri
|
2803004WL000624
|
Rudra Singh Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692533
|
|
MR RUDRA SINGH CHETTRI
|
()
|
|
42
|
TEMI TARKU
|
SK-03-004-009-003/106
(TEMI)
|
2803004000NRG23180620220008939
|
19/06/2022
|
Damber Kr Chettri
|
2803004WL000624
|
Damber Kr Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692550
|
|
MR DAMBER KUMAR CHETTRI
|
()
|
|
43
|
TEMI TARKU
|
SK-03-004-009-003/108
(TEMI)
|
2803004000NRG23180620220008940
|
19/06/2022
|
Tara Chettri
|
2803004WL000624
|
Tara Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692469
|
|
MRS TARA CHETTRI
|
()
|
|
44
|
TEMI TARKU
|
SK-03-004-009-003/110
(TEMI)
|
2803004000NRG23180620220008942
|
19/06/2022
|
Mahendra Kumar Chettri
|
2803004WL000624
|
Mahendra Kumar Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692545
|
|
MR MAHENDRA KUMAR CHETTRI
|
()
|
|
45
|
TEMI TARKU
|
SK-03-004-009-003/110
(TEMI)
|
2803004000NRG23180620220008943
|
19/06/2022
|
Santa Rani Chettri
|
2803004WL000624
|
Santa Rani Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692544
|
|
MRS SANTA RANI RAI
|
()
|
|
46
|
TEMI TARKU
|
SK-03-004-009-003/111
(TEMI)
|
2803004000NRG23180620220008944
|
19/06/2022
|
Khari Maya Gurung
|
2803004WL000624
|
Khari Maya Gurung
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692477
|
|
MRS KHARI MAYA GURUNG
|
()
|
|
47
|
TEMI TARKU
|
SK-03-004-009-003/113
(TEMI)
|
2803004000NRG23180620220008946
|
19/06/2022
|
Permila Sundas Darjee
|
2803004WL000624
|
Permila Sundas Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692472
|
|
MRS PERMILA SUNDAS DARJEE
|
()
|
|
48
|
TEMI TARKU
|
SK-03-004-009-003/114
(TEMI)
|
2803004000NRG23180620220008947
|
19/06/2022
|
Sabitra Chettri
|
2803004WL000624
|
Sabitra Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692478
|
|
MRS SABITRA CHETTRI
|
()
|
|
49
|
TEMI TARKU
|
SK-03-004-009-003/115
(TEMI)
|
2803004000NRG23180620220008948
|
19/06/2022
|
Arjun Kumar Chettri
|
2803004WL000624
|
Arjun Kumar Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692479
|
|
MR ARJUN KUMAR CHETTRI
|
()
|
|
50
|
TEMI TARKU
|
SK-03-004-009-003/16
(TEMI)
|
2803004000NRG23180620220008950
|
19/06/2022
|
Lila Maya Chettri
|
2803004WL000624
|
Lila Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692460
|
|
MRS LILA MAYA CHETTRI
|
()
|
|
51
|
TEMI TARKU
|
SK-03-004-009-003/24
(TEMI)
|
2803004000NRG23180620220008962
|
19/06/2022
|
Bhim Bahadur Poudyal
|
2803004WL000624
|
Bhim Bahadur Poudyal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692522
|
|
MR BHIM BDR CHETTRI
|
()
|
|
52
|
TEMI TARKU
|
SK-03-004-009-003/31
(TEMI)
|
2803004000NRG23180620220008971
|
19/06/2022
|
Tulshi Chettri
|
2803004WL000624
|
Tulshi Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692465
|
|
MR TULSHI CHETTRI
|
()
|
|
53
|
TEMI TARKU
|
SK-03-004-009-003/32
(TEMI)
|
2803004000NRG23180620220008973
|
19/06/2022
|
Ganga Maya Chettri
|
2803004WL000624
|
Ganga Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692493
|
|
MRS GANGA MAYA CHETTRI
|
()
|
|
54
|
TEMI TARKU
|
SK-03-004-009-003/43
(TEMI)
|
2803004000NRG23160620220008544
|
19/06/2022
|
Tara Devi Subba
|
2803004WL000605
|
Tara Devi Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692504
|
|
MRS TARA DEVI SUBBA
|
()
|
|
55
|
TEMI TARKU
|
SK-03-004-009-003/54
(TEMI)
|
2803004000NRG23180620220008989
|
19/06/2022
|
Binu Chettri
|
2803004WL000624
|
Binu Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692492
|
|
MRS BINU KUMARI CHETTRI
|
()
|
|
56
|
TEMI TARKU
|
SK-03-004-009-003/54
(TEMI)
|
2803004000NRG23180620220008990
|
19/06/2022
|
Lok Bdr Chettri
|
2803004WL000624
|
Lok Bdr Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692512
|
|
MR LOK BAHADUR CHETTRI
|
()
|
|
57
|
TEMI TARKU
|
SK-03-004-009-003/57
(TEMI)
|
2803004000NRG23180620220008992
|
19/06/2022
|
Birkha Bdr Chettri
|
2803004WL000624
|
Birkha Bdr Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692521
|
|
MR BIRKHA BDR CHETTRI
|
()
|
|
58
|
TEMI TARKU
|
SK-03-004-009-003/61
(TEMI)
|
2803004000NRG23160620220008545
|
19/06/2022
|
Tshering Tenzing Lachenpa
|
2803004WL000605
|
Tshering Tenzing Lachenpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692538
|
|
MR TSHERING TENZING LACHENPA
|
()
|
|
59
|
TEMI TARKU
|
SK-03-004-009-003/78
(TEMI)
|
2803004000NRG23180620220009007
|
19/06/2022
|
Kumari Subba
|
2803004WL000624
|
Kumari Subba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692447
|
|
MRS KUMARI SUBBA
|
()
|
|
60
|
TEMI TARKU
|
SK-03-004-009-003/90
(TEMI)
|
2803004000NRG23160620220008551
|
19/06/2022
|
Norden Sherpa
|
2803004WL000605
|
Norden Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692560
|
|
MR NORDEN SHERPA
|
()
|
|
61
|
TEMI TARKU
|
SK-03-004-009-006/113
(TEMI)
|
2803004000NRG23180620220009095
|
19/06/2022
|
Ram Kumar Chettri
|
2803004WL000628
|
Ram Kumar Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692525
|
|
MR RAM KUMAR CHETTRI
|
()
|
|
62
|
TEMI TARKU
|
SK-03-004-009-006/117
(TEMI)
|
2803004000NRG23180620220009099
|
19/06/2022
|
Babita Chettri
|
2803004WL000628
|
Babita Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692474
|
|
MRS BABITA CHETTRI
|
()
|
|
63
|
TEMI TARKU
|
SK-03-004-009-006/118
(TEMI)
|
2803004000NRG23180620220009101
|
19/06/2022
|
Norbu Tshering Sherpa
|
2803004WL000628
|
Norbu Tshering Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692444
|
|
MR NORBU TSHERING SHERPA
|
()
|
|
64
|
TEMI TARKU
|
SK-03-004-009-006/119
(TEMI)
|
2803004000NRG23180620220009103
|
19/06/2022
|
Rekha Chamling
|
2803004WL000628
|
Rekha Chamling
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692541
|
|
MRS REKHA CHAMLING
|
()
|
|
65
|
TEMI TARKU
|
SK-03-004-009-006/121
(TEMI)
|
2803004000NRG23180620220009106
|
19/06/2022
|
Dichen Doma Sherpa
|
2803004WL000628
|
Dichen Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692546
|
|
MRS DICHEN DOMA SHERPA
|
()
|
|
66
|
TEMI TARKU
|
SK-03-004-009-006/124
(TEMI)
|
2803004000NRG23180620220009109
|
19/06/2022
|
Sabina Rai
|
2803004WL000628
|
Sabina Rai
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692555
|
|
MS SABINA RAI
|
()
|
|
67
|
TEMI TARKU
|
SK-03-004-009-006/125
(TEMI)
|
2803004000NRG23180620220009110
|
19/06/2022
|
Duku Maya Gurung
|
2803004WL000628
|
Duku Maya Gurung
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692466
|
|
MRS DUKU MAYA GURUNG
|
()
|
|
68
|
TEMI TARKU
|
SK-03-004-009-006/13
(TEMI)
|
2803004000NRG23180620220009117
|
19/06/2022
|
Sonam Paljor Sherpa
|
2803004WL000628
|
Sonam Paljor Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692452
|
|
MR SONAM PALZOR SHERPA
|
()
|
|
69
|
TEMI TARKU
|
SK-03-004-009-006/135
(TEMI)
|
2803004000NRG23180620220009121
|
19/06/2022
|
Kharka Bahadur Gurung
|
2803004WL000628
|
Kharka Bahadur Gurung
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692475
|
|
MR KHARGA BAHADUR GURUNG
|
()
|
|
70
|
TEMI TARKU
|
SK-03-004-009-006/139
(TEMI)
|
2803004000NRG23180620220009125
|
19/06/2022
|
Chodup Sherpa
|
2803004WL000628
|
Chodup Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692559
|
|
MRS CHODUP SHERPA
|
()
|
|
71
|
TEMI TARKU
|
SK-03-004-009-006/145
(TEMI)
|
2803004000NRG23180620220009132
|
19/06/2022
|
Anuka Rai
|
2803004WL000628
|
Anuka Rai
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692507
|
|
MS ANUKA RAI
|
()
|
|
72
|
TEMI TARKU
|
SK-03-004-009-006/149
(TEMI)
|
2803004000NRG23160620220008560
|
19/06/2022
|
Juna Chettri
|
2803004WL000606
|
Juna Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692449
|
|
MRS JUNA KARKI
|
()
|
|
73
|
TEMI TARKU
|
SK-03-004-009-006/150
(TEMI)
|
2803004000NRG23180620220009139
|
19/06/2022
|
Anugrah Sherpa
|
2803004WL000628
|
Anugrah Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692470
|
|
MRS ANUGRAHA SHERPA
|
()
|
|
74
|
TEMI TARKU
|
SK-03-004-009-006/150
(TEMI)
|
2803004000NRG23180620220009138
|
19/06/2022
|
Lakpa Chenga Sherpa
|
2803004WL000628
|
Lakpa Chenga Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692494
|
|
MR LAKPA CHENGA SHERPA
|
()
|
|
75
|
TEMI TARKU
|
SK-03-004-009-006/151
(TEMI)
|
2803004000NRG23180620220009140
|
19/06/2022
|
Bal Bahadur Chettri
|
2803004WL000628
|
Bal Bahadur Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692503
|
|
MR BAL BAHADUR CHETTRI
|
()
|
|
76
|
TEMI TARKU
|
SK-03-004-009-006/152
(TEMI)
|
2803004000NRG23180620220009142
|
19/06/2022
|
Bal Kumari Chettri
|
2803004WL000628
|
Bal Kumari Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692505
|
|
MRS BAL KUMARI CHETTRI
|
()
|
|
77
|
TEMI TARKU
|
SK-03-004-009-006/152
(TEMI)
|
2803004000NRG23180620220009141
|
19/06/2022
|
Lakpa Norden Sherpa
|
2803004WL000628
|
Lakpa Norden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692514
|
|
MR LAKPA NORDEN SHERPA
|
()
|
|
78
|
TEMI TARKU
|
SK-03-004-009-006/153
(TEMI)
|
2803004000NRG23180620220009143
|
19/06/2022
|
Dawa Pintso Sherpa
|
2803004WL000628
|
Dawa Pintso Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692508
|
|
MR DAWA PINTSHO SHERPA
|
()
|
|
79
|
TEMI TARKU
|
SK-03-004-009-006/155
(TEMI)
|
2803004000NRG23180620220009144
|
19/06/2022
|
Lakpa Tshering Sherpa
|
2803004WL000628
|
Lakpa Tshering Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692506
|
|
MR LAKPA TSH SHERPA
|
()
|
|
80
|
TEMI TARKU
|
SK-03-004-009-006/155
(TEMI)
|
2803004000NRG23180620220009145
|
19/06/2022
|
Phurba Lamu Sherpa
|
2803004WL000628
|
Phurba Lamu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692531
|
|
MISS PHURBA LAMU SHERPA
|
()
|
|
81
|
TEMI TARKU
|
SK-03-004-009-006/156
(TEMI)
|
2803004000NRG23160620220008562
|
19/06/2022
|
Nirmala Chettri
|
2803004WL000606
|
Nirmala Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692454
|
|
MRS NIRMALA CHETTRI
|
()
|
|
82
|
TEMI TARKU
|
SK-03-004-009-006/157
(TEMI)
|
2803004000NRG23180620220009146
|
19/06/2022
|
Dawa Maya Sherpa
|
2803004WL000628
|
Dawa Maya Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692440
|
|
MRS DAWA MAYA SHERPA
|
()
|
|
83
|
TEMI TARKU
|
SK-03-004-009-006/159
(TEMI)
|
2803004000NRG23180620220009148
|
19/06/2022
|
Bimla Giri
|
2803004WL000628
|
Bimla Giri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692468
|
|
MRS BIMLA GIRI
|
()
|
|
84
|
TEMI TARKU
|
SK-03-004-009-006/159
(TEMI)
|
2803004000NRG23180620220009147
|
19/06/2022
|
Lakpa Ondo Sherpa
|
2803004WL000628
|
Lakpa Ondo Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692510
|
|
MR LAKPA ONGDO SHERPA
|
()
|
|
85
|
TEMI TARKU
|
SK-03-004-009-006/161
(TEMI)
|
2803004000NRG23180620220009150
|
19/06/2022
|
Phurba Menda Sherpa
|
2803004WL000628
|
Phurba Menda Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692467
|
|
MRS PHURBA MENDA SHERPA
|
()
|
|
86
|
TEMI TARKU
|
SK-03-004-009-006/163
(TEMI)
|
2803004000NRG23180620220009151
|
19/06/2022
|
Nim Cheki Chettri
|
2803004WL000628
|
Nim Cheki Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692476
|
|
MRS NIM CHEKI CHETTRI
|
()
|
|
87
|
TEMI TARKU
|
SK-03-004-009-006/164
(TEMI)
|
2803004000NRG23180620220009152
|
19/06/2022
|
Phurba Tshering Sherpa
|
2803004WL000628
|
Phurba Tshering Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692551
|
|
MR PHURBA TSHERING SHERPA
|
()
|
|
88
|
TEMI TARKU
|
SK-03-004-009-006/165
(TEMI)
|
2803004000NRG23180620220009153
|
19/06/2022
|
Tashi Sherpa
|
2803004WL000628
|
Tashi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692526
|
|
MR TASHI SHERPA
|
()
|
|
89
|
TEMI TARKU
|
SK-03-004-009-006/19
(TEMI)
|
2803004000NRG23180620220009155
|
19/06/2022
|
Passang Nima Sherpa
|
2803004WL000628
|
Passang Nima Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692496
|
|
MR PASSANG NIMA SHERPA
|
()
|
|
90
|
TEMI TARKU
|
SK-03-004-009-006/2
(TEMI)
|
2803004000NRG23180620220009158
|
19/06/2022
|
Dha Dikki Sherpa
|
2803004WL000628
|
Dha Dikki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692497
|
|
MS DHA DIKI SHERPA
|
()
|
|
91
|
TEMI TARKU
|
SK-03-004-009-006/25
(TEMI)
|
2803004000NRG23180620220009167
|
19/06/2022
|
Dawa Ongmu Sherpa
|
2803004WL000628
|
Dawa Ongmu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692501
|
|
MRS DAWA ONGMU SHERPA
|
()
|
|
92
|
TEMI TARKU
|
SK-03-004-009-006/25
(TEMI)
|
2803004000NRG23180620220009166
|
19/06/2022
|
Nim Chung Sherpa
|
2803004WL000628
|
Nim Chung Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692498
|
|
MR NIM CHUNG SHERPA
|
()
|
|
93
|
TEMI TARKU
|
SK-03-004-009-006/26
(TEMI)
|
2803004000NRG23180620220009169
|
19/06/2022
|
Lakpa Laden Sherpa
|
2803004WL000628
|
Lakpa Laden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692553
|
|
MISS LAKPA LADEN SHERPA
|
()
|
|
94
|
TEMI TARKU
|
SK-03-004-009-006/26
(TEMI)
|
2803004000NRG23180620220009168
|
19/06/2022
|
Passang Kipa Sherpa
|
2803004WL000628
|
Passang Kipa Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692518
|
|
MR PASSANG KIPA SHERPA
|
()
|
|
95
|
TEMI TARKU
|
SK-03-004-009-006/28
(TEMI)
|
2803004000NRG23180620220009173
|
19/06/2022
|
Nim Cheki Sherpa
|
2803004WL000628
|
Nim Cheki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692453
|
|
MRS NIM CHEKI SHERPA
|
()
|
|
96
|
TEMI TARKU
|
SK-03-004-009-006/28
(TEMI)
|
2803004000NRG23180620220009172
|
19/06/2022
|
Phurba Temba Sherpa
|
2803004WL000628
|
Phurba Temba Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692509
|
|
MR PHURBA TEMBA SHERPA WO NIM CHEKI SHER
|
()
|
|
97
|
TEMI TARKU
|
SK-03-004-009-006/3
(TEMI)
|
2803004000NRG23180620220009176
|
19/06/2022
|
Sudeep Chettri
|
2803004WL000628
|
Sudeep Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692557
|
|
MR SUDEEP CHETTRI
|
()
|
|
98
|
TEMI TARKU
|
SK-03-004-009-006/31
(TEMI)
|
2803004000NRG23180620220009179
|
19/06/2022
|
Mingma Cheki Sherpa
|
2803004WL000628
|
Mingma Cheki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692537
|
|
MRS MINGMA CHOKI SHERPA
|
()
|
|
99
|
TEMI TARKU
|
SK-03-004-009-006/34
(TEMI)
|
2803004000NRG23180620220009185
|
19/06/2022
|
Lakpa Handen Sherpa
|
2803004WL000628
|
Lakpa Handen Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692457
|
|
MR LAKPA HANDEN SHERPA
|
()
|
|
100
|
TEMI TARKU
|
SK-03-004-009-006/36
(TEMI)
|
2803004000NRG23180620220009188
|
19/06/2022
|
Lakpa Rinzing Sherpa
|
2803004WL000628
|
Lakpa Rinzing Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692490
|
|
MR LAKPA RINZING SHERPA
|
()
|
|
101
|
TEMI TARKU
|
SK-03-004-009-006/36
(TEMI)
|
2803004000NRG23180620220009187
|
19/06/2022
|
Tashi Palmu Sherpa
|
2803004WL000628
|
Tashi Palmu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692543
|
|
MS TASHI PALMU SHERPA
|
()
|
|
102
|
TEMI TARKU
|
SK-03-004-009-006/48
(TEMI)
|
2803004000NRG23180620220009200
|
19/06/2022
|
Lakpa Doma Sherpa
|
2803004WL000628
|
Lakpa Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692443
|
|
MRS LAKPA DOMA SHERPA
|
()
|
|
103
|
TEMI TARKU
|
SK-03-004-009-006/5
(TEMI)
|
2803004000NRG23180620220009203
|
19/06/2022
|
Chung Tashi Sherpa
|
2803004WL000628
|
Chung Tashi Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692448
|
|
MR CHUNG TASHI SHERPA
|
()
|
|
104
|
TEMI TARKU
|
SK-03-004-009-006/50
(TEMI)
|
2803004000NRG23180620220009205
|
19/06/2022
|
Binita Sherpa
|
2803004WL000628
|
Binita Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692558
|
|
MRS BINITA SHERPA
|
()
|
|
105
|
TEMI TARKU
|
SK-03-004-009-006/51
(TEMI)
|
2803004000NRG23180620220009207
|
19/06/2022
|
Lakpa Diki Sherpa
|
2803004WL000628
|
Lakpa Diki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692499
|
|
MISS LAKPA DIKI SHERPA
|
()
|
|
106
|
TEMI TARKU
|
SK-03-004-009-006/58
(TEMI)
|
2803004000NRG23180620220009213
|
19/06/2022
|
Topden Sherpa
|
2803004WL000628
|
Topden Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692473
|
|
MR TUPDEN SHERPA
|
()
|
|
107
|
TEMI TARKU
|
SK-03-004-009-006/6
(TEMI)
|
2803004000NRG23160620220008567
|
19/06/2022
|
Ran Dhoj Chettri
|
2803004WL000606
|
Ran Dhoj Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692511
|
|
MRS RAN DHOJ CHETTRI
|
()
|
|
108
|
TEMI TARKU
|
SK-03-004-009-006/60
(TEMI)
|
2803004000NRG23180620220009217
|
19/06/2022
|
Jumkit Lepcha
|
2803004WL000628
|
Jumkit Lepcha
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692530
|
|
MRS JUMKIT LEPCHA
|
()
|
|
109
|
TEMI TARKU
|
SK-03-004-009-006/62
(TEMI)
|
2803004000NRG23180620220009222
|
19/06/2022
|
Chongi Ongmu Sherpa
|
2803004WL000628
|
Chongi Ongmu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692532
|
|
MISS CHONGI ONGMU SHERPA
|
()
|
|
110
|
TEMI TARKU
|
SK-03-004-009-006/66
(TEMI)
|
2803004000NRG23180620220009224
|
19/06/2022
|
Lakpa Diki Sherpa
|
2803004WL000628
|
Lakpa Diki Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692442
|
|
MRS LAKPA DIKI SHERPA
|
()
|
|
111
|
TEMI TARKU
|
SK-03-004-009-006/68
(TEMI)
|
2803004000NRG23180620220009228
|
19/06/2022
|
Passang Yangchen Sherpa
|
2803004WL000628
|
Passang Yangchen Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692455
|
|
MS PASSANG YANGCHEN SHERPA
|
()
|
|
112
|
TEMI TARKU
|
SK-03-004-009-006/71
(TEMI)
|
2803004000NRG23180620220009233
|
19/06/2022
|
Nima Sherpa
|
2803004WL000628
|
Nima Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692516
|
|
MR NIMA SHERPA
|
()
|
|
113
|
TEMI TARKU
|
SK-03-004-009-006/72
(TEMI)
|
2803004000NRG23180620220009235
|
19/06/2022
|
Dechen Doma Sherpa
|
2803004WL000628
|
Dechen Doma Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692500
|
|
MRS DECHEN DOMA SHERPA
|
()
|
|
114
|
TEMI TARKU
|
SK-03-004-009-006/75
(TEMI)
|
2803004000NRG23180620220008930
|
19/06/2022
|
Rubina Pradhan
|
2803004WL000623
|
Rubina Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692540
|
|
MRS RUBINA PRADHAN
|
()
|
|
115
|
TEMI TARKU
|
SK-03-004-009-006/83
(TEMI)
|
2803004000NRG23180620220009245
|
19/06/2022
|
Nima Zangmu Sherpa
|
2803004WL000628
|
Nima Zangmu Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692458
|
|
MRS NIMA ZANGMU SHERPA
|
()
|
|
116
|
TEMI TARKU
|
SK-03-004-009-006/84
(TEMI)
|
2803004000NRG23180620220009247
|
19/06/2022
|
Sanjana Thapa Manger
|
2803004WL000628
|
Sanjana Thapa Manger
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692456
|
|
MRS SANJANA THAPA MANGAR SHERPA
|
()
|
|
117
|
TEMI TARKU
|
SK-03-004-009-006/85
(TEMI)
|
2803004000NRG23160620220008569
|
19/06/2022
|
Bir Bahadur Chettri
|
2803004WL000606
|
Bir Bahadur Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
27/07/2022
|
|
3364692513
|
|
MR BIR BAHADUR CHETTRI
|
()
|
|
118
|
TEMI TARKU
|
SK-03-004-009-006/86
(TEMI)
|
2803004000NRG23180620220009248
|
19/06/2022
|
Nima Wongchuk Sherpa
|
2803004WL000628
|
Nima Wongchuk Sherpa
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692520
|
|
MR NIMA WONGCHUK SHERPA
|
()
|
|
119
|
TEMI TARKU
|
SK-03-004-009-006/96
(TEMI)
|
2803004000NRG23180620220009254
|
19/06/2022
|
Lall Bdr Chettri
|
2803004WL000628
|
Lall Bdr Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692495
|
|
MR LAL BAHADUR CHETTRI DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220446
|
220446
|
|
|
|
|
|
|
|
|
120
|
TEMI TARKU
|
SK-03-004-009-003/109
(TEMI)
|
2803004000NRG23180620220008941
|
19/06/2022
|
Anita Basnet
|
2803004WL000624
|
Anita Basnet
|
00415
|
SBIN0012420
|
1776
|
1776
|
Processed
|
27/07/2022
|
|
3364692481
|
|
MS ANITA BASNET
|
()
|
|
121
|
TEMI TARKU
|
SK-03-004-009-006/160
(TEMI)
|
2803004000NRG23180620220009149
|
19/06/2022
|
Chenga Lhamu Sherpa
|
2803004WL000628
|
Chenga Lhamu Sherpa
|
00415
|
SBIN0012420
|
2220
|
2220
|
Processed
|
27/07/2022
|
|
3364692480
|
|
MRS CHENGA LHAMU SHERPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240204
|
240204
|
|
|
|
|
|
|
|