|
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-03-004-008-001/1
(BEN NAMPRIK)
|
2803004000NRG23170920220041028
|
22/09/2022
|
Purna Bahadur Chettri
|
2803004WL002274
|
Purna Bahadur Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299751
|
|
MR PURNA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-008-001/103
(BEN NAMPRIK)
|
2803004000NRG23170920220041029
|
22/09/2022
|
Nim Diki Sherpa
|
2803004WL002274
|
Nim Diki Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299786
|
|
MS NIM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-008-001/105
(BEN NAMPRIK)
|
2803004000NRG23170920220041045
|
22/09/2022
|
Sumitra Chettri
|
2803004WL002275
|
Sumitra Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299783
|
|
MRS SUMITRA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-008-001/113
(BEN NAMPRIK)
|
2803004000NRG23170920220041031
|
22/09/2022
|
Dawa Doma Sherpa
|
2803004WL002274
|
Dawa Doma Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299795
|
|
MISS DAWA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-008-001/115
(BEN NAMPRIK)
|
2803004000NRG23210920220041894
|
22/09/2022
|
Hema Devi Chettri
|
2803004WL002335
|
Hema Devi Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299796
|
|
MRS HEMA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-008-001/116
(BEN NAMPRIK)
|
2803004000NRG23170920220041046
|
22/09/2022
|
Phur Lhamu Sherpa
|
2803004WL002275
|
Phur Lhamu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299740
|
|
MRS PHUR LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-008-001/118
(BEN NAMPRIK)
|
2803004000NRG23170920220041047
|
22/09/2022
|
Chandra Kala Chettri
|
2803004WL002275
|
Chandra Kala Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299741
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-008-001/13
(BEN NAMPRIK)
|
2803004000NRG23170920220041032
|
22/09/2022
|
Nanda Lall Chettri
|
2803004WL002274
|
Nanda Lall Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299774
|
|
MR NANDA LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-008-001/133
(BEN NAMPRIK)
|
2803004000NRG23170920220041049
|
22/09/2022
|
Sonam Sherpa
|
2803004WL002275
|
Sonam Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299777
|
|
MR SONAM SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-008-001/15
(BEN NAMPRIK)
|
2803004000NRG23170920220041051
|
22/09/2022
|
Naina Singh Chettri
|
2803004WL002275
|
Naina Singh Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299784
|
|
MR NAINA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-008-001/16
(BEN NAMPRIK)
|
2803004000NRG23170920220041052
|
22/09/2022
|
Topchen Bhutia
|
2803004WL002275
|
Topchen Bhutia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299773
|
|
MR TOPCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-008-001/18
(BEN NAMPRIK)
|
2803004000NRG23210920220041896
|
22/09/2022
|
Tshering Pintsho Sherpa
|
2803004WL002335
|
Tshering Pintsho Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299782
|
|
MR TSHERING PINTSO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-008-001/2
(BEN NAMPRIK)
|
2803004000NRG23170920220041036
|
22/09/2022
|
Batuli Chettri
|
2803004WL002274
|
Batuli Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299736
|
|
MRS BATULI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-008-001/21
(BEN NAMPRIK)
|
2803004000NRG23210920220041897
|
22/09/2022
|
Dil Bdr.Chettri
|
2803004WL002335
|
Dil Bdr.Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299771
|
|
MR DIL BAHADUR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-008-001/23
(BEN NAMPRIK)
|
2803004000NRG23210920220041898
|
22/09/2022
|
Lakpa Sherpa
|
2803004WL002335
|
Lakpa Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299776
|
|
MR LAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-008-001/32
(BEN NAMPRIK)
|
2803004000NRG23170920220041056
|
22/09/2022
|
Tula Ram Chettri
|
2803004WL002275
|
Tula Ram Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299762
|
|
MR TULA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-008-001/35
(BEN NAMPRIK)
|
2803004000NRG23210920220041901
|
22/09/2022
|
Chandra Bdr. Chettri
|
2803004WL002335
|
Chandra Bdr. Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299758
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-008-001/36
(BEN NAMPRIK)
|
2803004000NRG23210920220041902
|
22/09/2022
|
Chandra Bdr. Chettri
|
2803004WL002335
|
Chandra Bdr. Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299780
|
|
MR CHANDRA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-008-001/37
(BEN NAMPRIK)
|
2803004000NRG23210920220041903
|
22/09/2022
|
Til Maya Chettri
|
2803004WL002335
|
Til Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299779
|
|
MRS TIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-008-001/38
(BEN NAMPRIK)
|
2803004000NRG23210920220041904
|
22/09/2022
|
Prem Kala Chettri
|
2803004WL002335
|
Prem Kala Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299754
|
|
PREM KALA CHETTRI W/O KHARKA BAHADUR CHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
TEMI TARKU
|
SK-03-004-008-001/39
(BEN NAMPRIK)
|
2803004000NRG23210920220041905
|
22/09/2022
|
Netra Kri. Chettri
|
2803004WL002335
|
Netra Kri. Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299772
|
|
MRS NETRA KUMARI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-008-001/43
(BEN NAMPRIK)
|
2803004000NRG23210920220041906
|
22/09/2022
|
Tara Chettri
|
2803004WL002335
|
Tara Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299755
|
|
MR TARA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-008-001/5
(BEN NAMPRIK)
|
2803004000NRG23170920220041038
|
22/09/2022
|
Phurba Norbu Sherpa
|
2803004WL002274
|
Phurba Norbu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299775
|
|
MR PHURBA NORBO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-008-001/6
(BEN NAMPRIK)
|
2803004000NRG23170920220041039
|
22/09/2022
|
Dawa Tsh Sherpa
|
2803004WL002274
|
Dawa Tsh Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299778
|
|
MR DAWA TSH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-008-001/7
(BEN NAMPRIK)
|
2803004000NRG23170920220041040
|
22/09/2022
|
Yangsi Sherpa
|
2803004WL002274
|
Yangsi Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299750
|
|
MRS YANGSI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-008-001/8
(BEN NAMPRIK)
|
2803004000NRG23170920220041041
|
22/09/2022
|
Nim Laki Sherpa
|
2803004WL002274
|
Nim Laki Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299735
|
|
MRS NIMA LAKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-008-001/85
(BEN NAMPRIK)
|
2803004000NRG23170920220041042
|
22/09/2022
|
Pem Tshering Sherpa
|
2803004WL002274
|
Pem Tshering Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299749
|
|
MR PEM TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-008-001/88
(BEN NAMPRIK)
|
2803004000NRG23170920220041043
|
22/09/2022
|
Binod Kumar Chettri
|
2803004WL002274
|
Binod Kumar Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299737
|
|
MR BINOD KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-008-001/89
(BEN NAMPRIK)
|
2803004000NRG23210920220041908
|
22/09/2022
|
Lachi Maya Chettri
|
2803004WL002335
|
Lachi Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299753
|
|
MRS LACHI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-008-001/9
(BEN NAMPRIK)
|
2803004000NRG23170920220041058
|
22/09/2022
|
Phurba Choti Sherpa
|
2803004WL002275
|
Phurba Choti Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299734
|
|
MRS PHURBA CHOTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-008-001/95
(BEN NAMPRIK)
|
2803004000NRG23210920220041909
|
22/09/2022
|
Shiva Kr. Chettri
|
2803004WL002335
|
Shiva Kr. Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299756
|
|
MR SHIVA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-008-001/99
(BEN NAMPRIK)
|
2803004000NRG23210920220041910
|
22/09/2022
|
Renuka Chettri
|
2803004WL002335
|
Renuka Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299785
|
|
MRS RENUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-008-005/115
(BEN NAMPRIK)
|
2803004000NRG23170920220040992
|
22/09/2022
|
Pem Diki Sherpa
|
2803004WL002272
|
Pem Diki Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299787
|
|
DIKI SHERPA
|
BANK OF BARODA(606985)
|
|
34
|
TEMI TARKU
|
SK-03-004-008-006/103
(BEN NAMPRIK)
|
2803004000NRG23170920220041009
|
22/09/2022
|
Sumina Tamang
|
2803004WL002273
|
Sumina Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299791
|
|
MRS SUMMINA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-008-006/104
(BEN NAMPRIK)
|
2803004000NRG23170920220041010
|
22/09/2022
|
Sancha Maya Tamang
|
2803004WL002273
|
Sancha Maya Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299794
|
|
MISS SANCHA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-008-006/107
(BEN NAMPRIK)
|
2803004000NRG23170920220040993
|
22/09/2022
|
Suk Maya Tamang
|
2803004WL002272
|
Suk Maya Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299763
|
|
MS SUK MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-008-006/108
(BEN NAMPRIK)
|
2803004000NRG23170920220041011
|
22/09/2022
|
Rinzing Dorjee Sherpa
|
2803004WL002273
|
Rinzing Dorjee Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
13/10/2022
|
|
5474299790
|
|
RINZING DORJEE SHERPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
TEMI TARKU
|
SK-03-004-008-006/109
(BEN NAMPRIK)
|
2803004000NRG23170920220041012
|
22/09/2022
|
Prabha Sherpa
|
2803004WL002273
|
Prabha Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299738
|
|
MRS PRABHA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-008-006/116
(BEN NAMPRIK)
|
2803004000NRG23170920220041013
|
22/09/2022
|
Passang Lamu Sherpa
|
2803004WL002273
|
Passang Lamu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299742
|
|
MRS PASSANG LAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-008-006/117
(BEN NAMPRIK)
|
2803004000NRG23170920220041014
|
22/09/2022
|
Phur Cheki Sherpa
|
2803004WL002273
|
Phur Cheki Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299745
|
|
MS PHUR CHEKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-008-006/38
(BEN NAMPRIK)
|
2803004000NRG23170920220041015
|
22/09/2022
|
Kamala Tamang
|
2803004WL002273
|
Kamala Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299769
|
|
MRS KAMALA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-008-006/40
(BEN NAMPRIK)
|
2803004000NRG23170920220041016
|
22/09/2022
|
Jumba Sherpa
|
2803004WL002273
|
Jumba Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299764
|
|
MR JAMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-008-006/44
(BEN NAMPRIK)
|
2803004000NRG23170920220040997
|
22/09/2022
|
Mingma Diki Tamang
|
2803004WL002272
|
Mingma Diki Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299761
|
|
MRS MINGMA DIKI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-008-006/45
(BEN NAMPRIK)
|
2803004000NRG23170920220041017
|
22/09/2022
|
Nim Doma Sherpa
|
2803004WL002273
|
Nim Doma Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299781
|
|
MRS NIM DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-008-006/50
(BEN NAMPRIK)
|
2803004000NRG23170920220041018
|
22/09/2022
|
lakpa chogyal Sherpa
|
2803004WL002273
|
lakpa chogyal Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299752
|
|
MR LAKPA CHOGYAL SHERPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-008-006/51
(BEN NAMPRIK)
|
2803004000NRG23170920220040998
|
22/09/2022
|
Nima Wangdi Sherpa
|
2803004WL002272
|
Nima Wangdi Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299757
|
|
MR NIMA WANGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-008-006/55
(BEN NAMPRIK)
|
2803004000NRG23170920220041019
|
22/09/2022
|
Samjana Mukhia
|
2803004WL002273
|
Samjana Mukhia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299768
|
|
MRS SAMJANA MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-008-006/57
(BEN NAMPRIK)
|
2803004000NRG23170920220040999
|
22/09/2022
|
Lakpa Tamang
|
2803004WL002272
|
Lakpa Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299759
|
|
MR LAKPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-008-006/61
(BEN NAMPRIK)
|
2803004000NRG23170920220041020
|
22/09/2022
|
Mingma Temba Sherpa
|
2803004WL002273
|
Mingma Temba Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299760
|
|
MR MINGMA TEMBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-008-006/62
(BEN NAMPRIK)
|
2803004000NRG23170920220041021
|
22/09/2022
|
Phul Maya Sherpa
|
2803004WL002273
|
Phul Maya Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299767
|
|
MRS PHUL MAYA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-008-006/63
(BEN NAMPRIK)
|
2803004000NRG23170920220041022
|
22/09/2022
|
Mingma Lamu Sherpa
|
2803004WL002273
|
Mingma Lamu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299766
|
|
MRS MINGMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-008-006/64
(BEN NAMPRIK)
|
2803004000NRG23170920220041000
|
22/09/2022
|
Suku Tshering Sherpa
|
2803004WL002272
|
Suku Tshering Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299747
|
|
MR SUKU TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-008-006/65
(BEN NAMPRIK)
|
2803004000NRG23170920220041001
|
22/09/2022
|
Norbu Sherpa
|
2803004WL002272
|
Norbu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299765
|
|
MR NORBU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-008-006/66
(BEN NAMPRIK)
|
2803004000NRG23170920220041002
|
22/09/2022
|
PassangKimu Sherpa
|
2803004WL002272
|
PassangKimu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299743
|
|
MISS PASSANG KIMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-008-006/71
(BEN NAMPRIK)
|
2803004000NRG23170920220041023
|
22/09/2022
|
Mina Kumari Mukhia
|
2803004WL002273
|
Mina Kumari Mukhia
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299746
|
|
MRS MINA KUMARI MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-008-006/74
(BEN NAMPRIK)
|
2803004000NRG23170920220041024
|
22/09/2022
|
Phur Gaysten Sherpa
|
2803004WL002273
|
Phur Gaysten Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299770
|
|
MR PHUR GYALSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEMI TARKU
|
SK-03-004-008-006/75
(BEN NAMPRIK)
|
2803004000NRG23170920220041004
|
22/09/2022
|
Phurba Ongmu Sherpa
|
2803004WL002272
|
Phurba Ongmu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299793
|
|
MRS PHURBA ONGMU SHERPA JOB CARD NO075
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEMI TARKU
|
SK-03-004-008-006/79
(BEN NAMPRIK)
|
2803004000NRG23170920220041006
|
22/09/2022
|
Nimputi Sherpa
|
2803004WL002272
|
Nimputi Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299739
|
|
MRS NIMPHUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-008-006/80
(BEN NAMPRIK)
|
2803004000NRG23170920220041007
|
22/09/2022
|
Da Kimu Sherpa
|
2803004WL002272
|
Da Kimu Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299744
|
|
MRS DA KIMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEMI TARKU
|
SK-03-004-008-006/93
(BEN NAMPRIK)
|
2803004000NRG23170920220041025
|
22/09/2022
|
Nima Karma Sherpa
|
2803004WL002273
|
Nima Karma Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299788
|
|
MR NIMA KARMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-008-006/94
(BEN NAMPRIK)
|
2803004000NRG23170920220041008
|
22/09/2022
|
Phur Nima Sherpa
|
2803004WL002272
|
Phur Nima Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299789
|
|
MISS PHUR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-008-006/95
(BEN NAMPRIK)
|
2803004000NRG23170920220041026
|
22/09/2022
|
Purna Bahadur Tamang
|
2803004WL002273
|
Purna Bahadur Tamang
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299792
|
|
PURNABAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
TEMI TARKU
|
SK-03-004-008-006/97
(BEN NAMPRIK)
|
2803004000NRG23170920220041027
|
22/09/2022
|
Mira Sherpa
|
2803004WL002273
|
Mira Sherpa
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
12/10/2022
|
|
5474299748
|
|
MRS MIRA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153846
|
153846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153846
|
153846
|
|
|
|
|
|
|
|