|
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-03-004-010-004/10
(TARKU)
|
2803004000NRG23020720220012541
|
12/07/2022
|
Gyatri Poudyal
|
2803004WL000842
|
Gyatri Poudyal
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654335
|
|
MR RAM BAHADUR POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-010-004/28
(TARKU)
|
2803004000NRG23020720220012554
|
12/07/2022
|
Januka Dhungel
|
2803004WL000842
|
Januka Dhungel
|
00415
|
SBIN0007515
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654329
|
|
MRS JANUKA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-010-002/36
(TARKU)
|
2803004000NRG23020720220012523
|
12/07/2022
|
Son Maya Kami
|
2803004WL000841
|
Son Maya Kami
|
00415
|
SBIN0009036
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654238
|
|
MRS SON MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
TEMI TARKU
|
SK-03-004-010-001/1
(TARKU)
|
2803004000NRG23030720220013027
|
12/07/2022
|
Pabitra Maya Sirupali
|
2803004WL000852
|
Pabitra Maya Sirupali
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654256
|
|
MRS PABITRA MAYA SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-010-001/11
(TARKU)
|
2803004000NRG23030720220013029
|
12/07/2022
|
Man Maya Darjee
|
2803004WL000852
|
Man Maya Darjee
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654243
|
|
MRS MAN MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-010-001/2
(TARKU)
|
2803004000NRG23030720220013031
|
12/07/2022
|
Chek Maya Dahal
|
2803004WL000852
|
Chek Maya Dahal
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654257
|
|
MRS CHACK MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-010-001/23
(TARKU)
|
2803004000NRG23030720220013032
|
12/07/2022
|
Purna Bdr. Basnet
|
2803004WL000852
|
Purna Bdr. Basnet
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654255
|
|
MR PURNA BDR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-010-001/25
(TARKU)
|
2803004000NRG23030720220013033
|
12/07/2022
|
Mohan Prasad Panth
|
2803004WL000852
|
Mohan Prasad Panth
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654245
|
|
MOHAN PRASAD PANTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TEMI TARKU
|
SK-03-004-010-001/26
(TARKU)
|
2803004000NRG23030720220013034
|
12/07/2022
|
Manisha Bhandari
|
2803004WL000852
|
Manisha Bhandari
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654312
|
|
MANISHA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TEMI TARKU
|
SK-03-004-010-001/28
(TARKU)
|
2803004000NRG23030720220013035
|
12/07/2022
|
Chaya Devi Dahal
|
2803004WL000852
|
Chaya Devi Dahal
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654258
|
|
MRS CHAYA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-010-001/29
(TARKU)
|
2803004000NRG23030720220013036
|
12/07/2022
|
Tika Maya Bahun
|
2803004WL000852
|
Tika Maya Bahun
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654263
|
|
MR BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-010-001/3
(TARKU)
|
2803004000NRG23030720220013037
|
12/07/2022
|
Man Maya Chettri
|
2803004WL000852
|
Man Maya Chettri
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654278
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-010-001/30
(TARKU)
|
2803004000NRG23030720220013038
|
12/07/2022
|
Bishnu Kri. Basnett
|
2803004WL000852
|
Bishnu Kri. Basnett
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654260
|
|
MRS BISHNU KRI BASNETT
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-010-001/31
(TARKU)
|
2803004000NRG23030720220013039
|
12/07/2022
|
Kamala Tewari
|
2803004WL000852
|
Kamala Tewari
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654262
|
|
MRS KAMALA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-010-001/32
(TARKU)
|
2803004000NRG23030720220013040
|
12/07/2022
|
Shanti Chettri
|
2803004WL000852
|
Shanti Chettri
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654264
|
|
SHANTI CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TEMI TARKU
|
SK-03-004-010-001/33
(TARKU)
|
2803004000NRG23030720220013041
|
12/07/2022
|
Bishnu Maya Chettri
|
2803004WL000852
|
Bishnu Maya Chettri
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654316
|
|
MRS TIKA MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-010-001/36
(TARKU)
|
2803004000NRG23030720220013042
|
12/07/2022
|
Bishnu Prasad sharma
|
2803004WL000852
|
Bishnu Prasad sharma
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654277
|
|
MR BISHNU PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-010-001/40
(TARKU)
|
2803004000NRG23030720220013043
|
12/07/2022
|
Ganga Basnett
|
2803004WL000852
|
Ganga Basnett
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654259
|
|
MR GANGA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-010-001/42
(TARKU)
|
2803004000NRG23030720220013044
|
12/07/2022
|
Rabin Kumar Tewari
|
2803004WL000852
|
Rabin Kumar Tewari
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654275
|
|
MR RABIN KUMAR TEWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-010-001/43
(TARKU)
|
2803004000NRG23030720220013045
|
12/07/2022
|
Jamuna Basnet
|
2803004WL000852
|
Jamuna Basnet
|
00415
|
SBIN0009726
|
666
|
666
|
Rejected
|
16/07/2022
|
|
3146654283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TEMI TARKU
|
SK-03-004-010-001/44
(TARKU)
|
2803004000NRG23030720220013046
|
12/07/2022
|
Pabitra Basnett
|
2803004WL000852
|
Pabitra Basnett
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654315
|
|
MRS PABITRA BASNET
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-010-001/45
(TARKU)
|
2803004000NRG23030720220013047
|
12/07/2022
|
PADAM MAYA DARJEE
|
2803004WL000852
|
PADAM MAYA DARJEE
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654326
|
|
MRS PADAM MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-010-001/49
(TARKU)
|
2803004000NRG23030720220013049
|
12/07/2022
|
NUTAN RAI
|
2803004WL000852
|
NUTAN RAI
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654333
|
|
Miss. NUTAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TEMI TARKU
|
SK-03-004-010-001/6
(TARKU)
|
2803004000NRG23030720220013051
|
12/07/2022
|
Saraswati Basnet
|
2803004WL000852
|
Saraswati Basnet
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654253
|
|
MRS SARASWATI BASNET
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-010-001/8
(TARKU)
|
2803004000NRG23030720220013059
|
12/07/2022
|
Prem Bdr Basnet
|
2803004WL000852
|
Prem Bdr Basnet
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654244
|
|
PREM BAHADUR BASNET
|
BANK OF BARODA(606985)
|
|
26
|
TEMI TARKU
|
SK-03-004-010-001/9
(TARKU)
|
2803004000NRG23030720220013061
|
12/07/2022
|
Phigoo Bhutia
|
2803004WL000852
|
Phigoo Bhutia
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654261
|
|
MISS PHIGOO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-010-002/1
(TARKU)
|
2803004000NRG23020720220012513
|
12/07/2022
|
Dilip Acharya
|
2803004WL000841
|
Dilip Acharya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654305
|
|
MR DILIP KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-010-002/11
(TARKU)
|
2803004000NRG23020720220012514
|
12/07/2022
|
Sabita Sarki
|
2803004WL000841
|
Sabita Sarki
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654324
|
|
MS SABITA SARKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-010-002/14
(TARKU)
|
2803004000NRG23020720220012515
|
12/07/2022
|
Anjana Kami
|
2803004WL000841
|
Anjana Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654310
|
|
MRS ANJANA KAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-010-002/16
(TARKU)
|
2803004000NRG23020720220012516
|
12/07/2022
|
Hari Maya Sarki
|
2803004WL000841
|
Hari Maya Sarki
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654288
|
|
MRS HARI MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-010-002/17
(TARKU)
|
2803004000NRG23020720220012517
|
12/07/2022
|
Madan Kumari Bhattarai
|
2803004WL000841
|
Madan Kumari Bhattarai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654234
|
|
MS MADAN KUMARI BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-010-002/22
(TARKU)
|
2803004000NRG23020720220012518
|
12/07/2022
|
Prem Kumar Darjee
|
2803004WL000841
|
Prem Kumar Darjee
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654293
|
|
MR PREM KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-010-002/3
(TARKU)
|
2803004000NRG23020720220012520
|
12/07/2022
|
Phul Maya Kami
|
2803004WL000841
|
Phul Maya Kami
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654311
|
|
MRS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-010-002/31
(TARKU)
|
2803004000NRG23020720220012521
|
12/07/2022
|
Jiwan Sirupali Chettri
|
2803004WL000841
|
Jiwan Sirupali Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146654334
|
|
MR JIWAN SIRUPALI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-010-002/35
(TARKU)
|
2803004000NRG23020720220012522
|
12/07/2022
|
TIKA RAM CHETTRI
|
2803004WL000841
|
TIKA RAM CHETTRI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654225
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-010-002/38
(TARKU)
|
2803004000NRG23020720220012524
|
12/07/2022
|
Mon Maya Basnett
|
2803004WL000841
|
Mon Maya Basnett
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654314
|
|
MRS MON MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-010-002/39
(TARKU)
|
2803004000NRG23020720220012525
|
12/07/2022
|
Dumber Maya Bista
|
2803004WL000841
|
Dumber Maya Bista
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654287
|
|
MRS DAMBER MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-010-002/4
(TARKU)
|
2803004000NRG23020720220012526
|
12/07/2022
|
Durga Prasad Darjee
|
2803004WL000841
|
Durga Prasad Darjee
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146654228
|
|
MR DURGA PRASAD DARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-010-002/41
(TARKU)
|
2803004000NRG23020720220012527
|
12/07/2022
|
MAN BAHADUR CHAWAN
|
2803004WL000841
|
MAN BAHADUR CHAWAN
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654289
|
|
MR MAN BAHADUR CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-010-002/48
(TARKU)
|
2803004000NRG23020720220012528
|
12/07/2022
|
Dil Kri Chettri
|
2803004WL000841
|
Dil Kri Chettri
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
16/07/2022
|
|
3146654309
|
|
MS DIL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-010-002/58
(TARKU)
|
2803004000NRG23020720220012529
|
12/07/2022
|
KUMARI BHANDARI
|
2803004WL000841
|
KUMARI BHANDARI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146654327
|
|
MRS KUMARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-010-002/6
(TARKU)
|
2803004000NRG23020720220012530
|
12/07/2022
|
SITA DARJEE
|
2803004WL000841
|
SITA DARJEE
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654274
|
|
MRS SITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-010-003/103
(TARKU)
|
2803004000NRG23300620220011888
|
12/07/2022
|
DEVI MAYA POUDYAL
|
2803004WL000805
|
DEVI MAYA POUDYAL
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654330
|
|
MRS DEVI MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-010-003/25
(TARKU)
|
2803004000NRG23300620220011893
|
12/07/2022
|
YOG MAYA CHETTRI
|
2803004WL000805
|
YOG MAYA CHETTRI
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654290
|
|
MRS YOG MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-010-003/51
(TARKU)
|
2803004000NRG23300620220011894
|
12/07/2022
|
Nar Maya Basnett
|
2803004WL000805
|
Nar Maya Basnett
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654300
|
|
MRS NARMAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-010-003/53
(TARKU)
|
2803004000NRG23300620220011895
|
12/07/2022
|
DHAN KUMARI BASNETT
|
2803004WL000805
|
DHAN KUMARI BASNETT
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654237
|
|
MS DHAN KUMARI BASNETT
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-010-003/70
(TARKU)
|
2803004000NRG23300620220011896
|
12/07/2022
|
Gita Devi Kami
|
2803004WL000805
|
Gita Devi Kami
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654292
|
|
MRS GITA DEVI KAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-010-003/73
(TARKU)
|
2803004000NRG23300620220011897
|
12/07/2022
|
Leela Maya Basnett
|
2803004WL000805
|
Leela Maya Basnett
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654318
|
|
MRS LEELA MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-010-003/91
(TARKU)
|
2803004000NRG23300620220011898
|
12/07/2022
|
Bhim Maya Bista
|
2803004WL000805
|
Bhim Maya Bista
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654319
|
|
MS BHIM MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-010-003/97
(TARKU)
|
2803004000NRG23300620220011899
|
12/07/2022
|
PASSANG TAMANG
|
2803004WL000805
|
PASSANG TAMANG
|
00415
|
SBIN0009726
|
2886
|
2886
|
Processed
|
16/07/2022
|
|
3146654322
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-010-004/1
(TARKU)
|
2803004000NRG23020720220012539
|
12/07/2022
|
Indra Prasad Gautam
|
2803004WL000842
|
Indra Prasad Gautam
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654302
|
|
MR INDRA PRASAD GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-010-004/13
(TARKU)
|
2803004000NRG23020720220012542
|
12/07/2022
|
Beda Nidhi Sharma
|
2803004WL000842
|
Beda Nidhi Sharma
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146654301
|
|
BEDA NIDHI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TEMI TARKU
|
SK-03-004-010-004/14
(TARKU)
|
2803004000NRG23020720220012545
|
12/07/2022
|
Bhima Sharma
|
2803004WL000842
|
Bhima Sharma
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146654332
|
|
MRS BHIMA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-010-004/14
(TARKU)
|
2803004000NRG23020720220012544
|
12/07/2022
|
Dilli Ram Sharma
|
2803004WL000842
|
Dilli Ram Sharma
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654297
|
|
MR DILLI RAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-010-004/17
(TARKU)
|
2803004000NRG23020720220012547
|
12/07/2022
|
BABITA SHARMA
|
2803004WL000842
|
BABITA SHARMA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654254
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-010-004/18
(TARKU)
|
2803004000NRG23020720220012548
|
12/07/2022
|
BIMLA SHARMA
|
2803004WL000842
|
BIMLA SHARMA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654280
|
|
BIMLA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TEMI TARKU
|
SK-03-004-010-004/20
(TARKU)
|
2803004000NRG23020720220012550
|
12/07/2022
|
Govinda Gautam
|
2803004WL000842
|
Govinda Gautam
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654296
|
|
MR GOVINDA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEMI TARKU
|
SK-03-004-010-004/20
(TARKU)
|
2803004000NRG23020720220012551
|
12/07/2022
|
Indra Maya Gautam
|
2803004WL000842
|
Indra Maya Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654331
|
|
MRS INDRA MAYA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-010-004/27
(TARKU)
|
2803004000NRG23020720220012553
|
12/07/2022
|
BAL KUMARI RIZAL
|
2803004WL000842
|
BAL KUMARI RIZAL
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654320
|
|
MRS BAL KUMARI RIZAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEMI TARKU
|
SK-03-004-010-004/27
(TARKU)
|
2803004000NRG23020720220012552
|
12/07/2022
|
Shiva Lall Sharma
|
2803004WL000842
|
Shiva Lall Sharma
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654224
|
|
MR SHIVA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-010-004/3
(TARKU)
|
2803004000NRG23020720220012555
|
12/07/2022
|
Ghana Shyam Gautam
|
2803004WL000842
|
Ghana Shyam Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146654295
|
|
MR GHANA SHYAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-010-004/37
(TARKU)
|
2803004000NRG23020720220012556
|
12/07/2022
|
RADHIKA KAMAR
|
2803004WL000842
|
RADHIKA KAMAR
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654317
|
|
MRS RADHIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TEMI TARKU
|
SK-03-004-010-004/38
(TARKU)
|
2803004000NRG23020720220012557
|
12/07/2022
|
Deo Maya Chettri
|
2803004WL000842
|
Deo Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654291
|
|
MRS DEO MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEMI TARKU
|
SK-03-004-010-004/41
(TARKU)
|
2803004000NRG23020720220012558
|
12/07/2022
|
KAMALA CHAWAN
|
2803004WL000842
|
KAMALA CHAWAN
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654306
|
|
MR CHANDRA PRASAD CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEMI TARKU
|
SK-03-004-010-004/47
(TARKU)
|
2803004000NRG23020720220012560
|
12/07/2022
|
Ram Bahadur Rai
|
2803004WL000842
|
Ram Bahadur Rai
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654236
|
|
MR RAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEMI TARKU
|
SK-03-004-010-004/48
(TARKU)
|
2803004000NRG23020720220012561
|
12/07/2022
|
MANI KUMAR RAI
|
2803004WL000842
|
MANI KUMAR RAI
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654307
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
67
|
TEMI TARKU
|
SK-03-004-010-004/49
(TARKU)
|
2803004000NRG23020720220012562
|
12/07/2022
|
Lalit Kumar Sirupali
|
2803004WL000842
|
Lalit Kumar Sirupali
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654298
|
|
MR LALIT KUMAR SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEMI TARKU
|
SK-03-004-010-004/50
(TARKU)
|
2803004000NRG23020720220012563
|
12/07/2022
|
Som Nath Rizal
|
2803004WL000842
|
Som Nath Rizal
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654303
|
|
MR SOM NATH RIZAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEMI TARKU
|
SK-03-004-010-004/51
(TARKU)
|
2803004000NRG23020720220012564
|
12/07/2022
|
MANGALI LIMBOO
|
2803004WL000842
|
MANGALI LIMBOO
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654281
|
|
MRS MANGALI LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TEMI TARKU
|
SK-03-004-010-004/54
(TARKU)
|
2803004000NRG23020720220012565
|
12/07/2022
|
SANTI RAI
|
2803004WL000842
|
SANTI RAI
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654321
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEMI TARKU
|
SK-03-004-010-004/56
(TARKU)
|
2803004000NRG23020720220012566
|
12/07/2022
|
SANCHA MAYA LIMBOO
|
2803004WL000842
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654308
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TEMI TARKU
|
SK-03-004-010-004/63
(TARKU)
|
2803004000NRG23020720220012567
|
12/07/2022
|
PARI MAYA POUDYAL
|
2803004WL000842
|
PARI MAYA POUDYAL
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654325
|
|
MS PARI MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEMI TARKU
|
SK-03-004-010-004/66
(TARKU)
|
2803004000NRG23020720220012568
|
12/07/2022
|
SUSHMA SUBBA
|
2803004WL000842
|
SUSHMA SUBBA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654235
|
|
MRS SUSHMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEMI TARKU
|
SK-03-004-010-004/8
(TARKU)
|
2803004000NRG23020720220012573
|
12/07/2022
|
Khus Narayan Sharma
|
2803004WL000842
|
Khus Narayan Sharma
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654294
|
|
MR KHUS NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TEMI TARKU
|
SK-03-004-010-004/9
(TARKU)
|
2803004000NRG23020720220012574
|
12/07/2022
|
Purna Psd. Sharma
|
2803004WL000842
|
Purna Psd. Sharma
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146654299
|
|
MR PURNA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEMI TARKU
|
SK-03-004-010-005/13
(TARKU)
|
2803004000NRG23300620220011839
|
12/07/2022
|
Sancha Moti Pariyar
|
2803004WL000804
|
Sancha Moti Pariyar
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654267
|
|
MRS SANCHA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEMI TARKU
|
SK-03-004-010-005/16
(TARKU)
|
2803004000NRG23300620220011840
|
12/07/2022
|
krishna Bdr Pariyar
|
2803004WL000804
|
krishna Bdr Pariyar
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654241
|
|
KRISHNABAHADURDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
78
|
TEMI TARKU
|
SK-03-004-010-005/16
(TARKU)
|
2803004000NRG23300620220011841
|
12/07/2022
|
Pusha Darjee
|
2803004WL000804
|
Pusha Darjee
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654247
|
|
MRS PUSPA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEMI TARKU
|
SK-03-004-010-005/18
(TARKU)
|
2803004000NRG23300620220011842
|
12/07/2022
|
Bhim Bahadur Bista
|
2803004WL000804
|
Bhim Bahadur Bista
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654223
|
|
MR BHIM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEMI TARKU
|
SK-03-004-010-005/18
(TARKU)
|
2803004000NRG23300620220011843
|
12/07/2022
|
Damber Singh Bista
|
2803004WL000804
|
Damber Singh Bista
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654279
|
|
MR DAMBER SING BISTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEMI TARKU
|
SK-03-004-010-005/19
(TARKU)
|
2803004000NRG23300620220011844
|
12/07/2022
|
Kiden Bhutia
|
2803004WL000804
|
Kiden Bhutia
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654229
|
|
MS KIDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEMI TARKU
|
SK-03-004-010-005/2
(TARKU)
|
2803004000NRG23300620220011845
|
12/07/2022
|
KAMALA BASNETT
|
2803004WL000804
|
KAMALA BASNETT
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654323
|
|
MRS KAMALA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEMI TARKU
|
SK-03-004-010-005/20
(TARKU)
|
2803004000NRG23300620220011847
|
12/07/2022
|
Ram Chandra Sharma
|
2803004WL000804
|
Ram Chandra Sharma
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654250
|
|
MR RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEMI TARKU
|
SK-03-004-010-005/20
(TARKU)
|
2803004000NRG23300620220011846
|
12/07/2022
|
Tanka Maya Sharma
|
2803004WL000804
|
Tanka Maya Sharma
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654231
|
|
MRS TANKA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TEMI TARKU
|
SK-03-004-010-005/21
(TARKU)
|
2803004000NRG23300620220011848
|
12/07/2022
|
Renuka Darjee
|
2803004WL000804
|
Renuka Darjee
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654251
|
|
MRS RENUKA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEMI TARKU
|
SK-03-004-010-005/27
(TARKU)
|
2803004000NRG23300620220011849
|
12/07/2022
|
Deo Kr Basnett
|
2803004WL000804
|
Deo Kr Basnett
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654266
|
|
MR DEO KUMAR BASNET
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEMI TARKU
|
SK-03-004-010-005/3
(TARKU)
|
2803004000NRG23300620220011850
|
12/07/2022
|
Chitrani Subba
|
2803004WL000804
|
Chitrani Subba
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654227
|
|
MRS CHITRANI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEMI TARKU
|
SK-03-004-010-005/32
(TARKU)
|
2803004000NRG23300620220011851
|
12/07/2022
|
Kumar Darjee Pariyar
|
2803004WL000804
|
Kumar Darjee Pariyar
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654276
|
|
KUMARDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
89
|
TEMI TARKU
|
SK-03-004-010-005/32
(TARKU)
|
2803004000NRG23300620220011852
|
12/07/2022
|
Tulasha Darjee
|
2803004WL000804
|
Tulasha Darjee
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654252
|
|
MRS TULASHA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TEMI TARKU
|
SK-03-004-010-005/33
(TARKU)
|
2803004000NRG23300620220011853
|
12/07/2022
|
Chandra Maya Pariyar
|
2803004WL000804
|
Chandra Maya Pariyar
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654271
|
|
MRS CHANDRA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEMI TARKU
|
SK-03-004-010-005/35
(TARKU)
|
2803004000NRG23300620220011854
|
12/07/2022
|
Damber Singh Poudyal
|
2803004WL000804
|
Damber Singh Poudyal
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654270
|
|
MR DAMBER SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TEMI TARKU
|
SK-03-004-010-005/39
(TARKU)
|
2803004000NRG23300620220011855
|
12/07/2022
|
Chandra Bdr Chettri
|
2803004WL000804
|
Chandra Bdr Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654272
|
|
MR CHANDRA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEMI TARKU
|
SK-03-004-010-005/39
(TARKU)
|
2803004000NRG23300620220011856
|
12/07/2022
|
Nar Maya Chettri
|
2803004WL000804
|
Nar Maya Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654242
|
|
MRS NAR MAYA REGMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEMI TARKU
|
SK-03-004-010-005/4
(TARKU)
|
2803004000NRG23300620220011857
|
12/07/2022
|
Kalawati Sharma
|
2803004WL000804
|
Kalawati Sharma
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654233
|
|
MR PUNYA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEMI TARKU
|
SK-03-004-010-005/41
(TARKU)
|
2803004000NRG23300620220011861
|
12/07/2022
|
Krishna kumar Pradhan
|
2803004WL000804
|
Krishna kumar Pradhan
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654286
|
|
MR KRISHNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEMI TARKU
|
SK-03-004-010-005/41
(TARKU)
|
2803004000NRG23300620220011860
|
12/07/2022
|
Lachi Maya Pradhan
|
2803004WL000804
|
Lachi Maya Pradhan
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654268
|
|
MRS LACHI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TEMI TARKU
|
SK-03-004-010-005/47
(TARKU)
|
2803004000NRG23300620220011864
|
12/07/2022
|
Bishnu Kri Chettri
|
2803004WL000804
|
Bishnu Kri Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654249
|
|
BISHNU KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEMI TARKU
|
SK-03-004-010-005/47
(TARKU)
|
2803004000NRG23300620220011865
|
12/07/2022
|
Ganesh Kumar Roka
|
2803004WL000804
|
Ganesh Kumar Roka
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654239
|
|
MR GANESH KUMAR ROKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TEMI TARKU
|
SK-03-004-010-005/52
(TARKU)
|
2803004000NRG23300620220011866
|
12/07/2022
|
Leela Rai
|
2803004WL000804
|
Leela Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654246
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEMI TARKU
|
SK-03-004-010-005/52
(TARKU)
|
2803004000NRG23300620220011867
|
12/07/2022
|
PREM BAHADUR RAI
|
2803004WL000804
|
PREM BAHADUR RAI
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654284
|
|
MR PREM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TEMI TARKU
|
SK-03-004-010-005/56
(TARKU)
|
2803004000NRG23300620220011868
|
12/07/2022
|
ASH DHOJ SUBBA
|
2803004WL000804
|
ASH DHOJ SUBBA
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654232
|
|
ASH DHOJ LIMBU
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEMI TARKU
|
SK-03-004-010-005/56
(TARKU)
|
2803004000NRG23300620220011869
|
12/07/2022
|
Kumari Subba
|
2803004WL000804
|
Kumari Subba
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654248
|
|
MRS KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TEMI TARKU
|
SK-03-004-010-005/58
(TARKU)
|
2803004000NRG23300620220011870
|
12/07/2022
|
Utter Kr. Basnett
|
2803004WL000804
|
Utter Kr. Basnett
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654265
|
|
UTTAR KR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
104
|
TEMI TARKU
|
SK-03-004-010-005/6
(TARKU)
|
2803004000NRG23300620220011871
|
12/07/2022
|
Lal Bahadur Tamang
|
2803004WL000804
|
Lal Bahadur Tamang
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654230
|
|
MR LAL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEMI TARKU
|
SK-03-004-010-005/62
(TARKU)
|
2803004000NRG23300620220011873
|
12/07/2022
|
Shree MayaSubba
|
2803004WL000804
|
Shree MayaSubba
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654273
|
|
MRS SHREE MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TEMI TARKU
|
SK-03-004-010-005/66
(TARKU)
|
2803004000NRG23300620220011874
|
12/07/2022
|
Durga Kumari Regmi
|
2803004WL000804
|
Durga Kumari Regmi
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654282
|
|
MRS DURGA KUMARI REGMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TEMI TARKU
|
SK-03-004-010-005/71
(TARKU)
|
2803004000NRG23300620220011875
|
12/07/2022
|
Bina Regmi
|
2803004WL000804
|
Bina Regmi
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654240
|
|
MRS BINA REGMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TEMI TARKU
|
SK-03-004-010-005/72
(TARKU)
|
2803004000NRG23300620220011876
|
12/07/2022
|
kalpana Rai
|
2803004WL000804
|
kalpana Rai
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654304
|
|
MRS KALPANA SUBBA RAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEMI TARKU
|
SK-03-004-010-005/75
(TARKU)
|
2803004000NRG23300620220011877
|
12/07/2022
|
Divya Chettri
|
2803004WL000804
|
Divya Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654328
|
|
MS DIVYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEMI TARKU
|
SK-03-004-010-005/76
(TARKU)
|
2803004000NRG23300620220011878
|
12/07/2022
|
Ganga Maya Chettri
|
2803004WL000804
|
Ganga Maya Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654269
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEMI TARKU
|
SK-03-004-010-005/78
(TARKU)
|
2803004000NRG23300620220011880
|
12/07/2022
|
Purna Maya Chettri
|
2803004WL000804
|
Purna Maya Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654313
|
|
MRS PURNI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TEMI TARKU
|
SK-03-004-010-005/8
(TARKU)
|
2803004000NRG23300620220011881
|
12/07/2022
|
Rita Pariyar
|
2803004WL000804
|
Rita Pariyar
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654226
|
|
MRS RITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEMI TARKU
|
SK-03-004-010-005/80
(TARKU)
|
2803004000NRG23300620220011883
|
12/07/2022
|
Meena Maya Basnett
|
2803004WL000804
|
Meena Maya Basnett
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146654285
|
|
MRS MEENA MAYA BASNET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155844
|
155844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162726
|
162726
|
|
|
|
|
|
|
|