|
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-03-004-010-004/28
(TARKU)
|
2803004000NRG23160720220017627
|
17/07/2022
|
Januka Dhungel
|
2803004WL001047
|
Januka Dhungel
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018397
|
|
MRS JANUKA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-010-001/1
(TARKU)
|
2803004000NRG23150720220017382
|
17/07/2022
|
Pabitra Maya Sirupali
|
2803004WL001034
|
Pabitra Maya Sirupali
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018431
|
|
MRS PABITRA MAYA SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEMI TARKU
|
SK-03-004-010-001/11
(TARKU)
|
2803004000NRG23150720220017384
|
17/07/2022
|
Man Maya Darjee
|
2803004WL001034
|
Man Maya Darjee
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018437
|
|
MRS MAN MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-010-001/2
(TARKU)
|
2803004000NRG23150720220017386
|
17/07/2022
|
Chek Maya Dahal
|
2803004WL001034
|
Chek Maya Dahal
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018430
|
|
MRS CHACK MAYA DAHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-010-001/23
(TARKU)
|
2803004000NRG23150720220017387
|
17/07/2022
|
Purna Bdr. Basnet
|
2803004WL001034
|
Purna Bdr. Basnet
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304018432
|
|
MR PURNA BDR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-010-001/25
(TARKU)
|
2803004000NRG23150720220017388
|
17/07/2022
|
Mohan Prasad Panth
|
2803004WL001034
|
Mohan Prasad Panth
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
26/07/2022
|
|
3304018435
|
|
MOHAN PRASAD PANTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TEMI TARKU
|
SK-03-004-010-001/26
(TARKU)
|
2803004000NRG23150720220017389
|
17/07/2022
|
Manisha Bhandari
|
2803004WL001034
|
Manisha Bhandari
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018404
|
|
MANISHA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TEMI TARKU
|
SK-03-004-010-001/28
(TARKU)
|
2803004000NRG23150720220017390
|
17/07/2022
|
Chaya Devi Dahal
|
2803004WL001034
|
Chaya Devi Dahal
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018429
|
|
MRS CHAYA DEVI DAHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-010-001/29
(TARKU)
|
2803004000NRG23150720220017391
|
17/07/2022
|
Tika Maya Bahun
|
2803004WL001034
|
Tika Maya Bahun
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018425
|
|
MR BISHNU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-010-001/3
(TARKU)
|
2803004000NRG23150720220017392
|
17/07/2022
|
Man Maya Chettri
|
2803004WL001034
|
Man Maya Chettri
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018420
|
|
MRS MON MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-010-001/31
(TARKU)
|
2803004000NRG23150720220017393
|
17/07/2022
|
Kamala Tewari
|
2803004WL001034
|
Kamala Tewari
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018426
|
|
MRS KAMALA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-010-001/32
(TARKU)
|
2803004000NRG23150720220017394
|
17/07/2022
|
Shanti Chettri
|
2803004WL001034
|
Shanti Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
26/07/2022
|
|
3304018424
|
|
SHANTI CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TEMI TARKU
|
SK-03-004-010-001/33
(TARKU)
|
2803004000NRG23150720220017395
|
17/07/2022
|
Bishnu Maya Chettri
|
2803004WL001034
|
Bishnu Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018402
|
|
MRS TIKA MAYA BAHUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-010-001/36
(TARKU)
|
2803004000NRG23150720220017396
|
17/07/2022
|
Bishnu Prasad sharma
|
2803004WL001034
|
Bishnu Prasad sharma
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018421
|
|
MR BISHNU PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-010-001/40
(TARKU)
|
2803004000NRG23150720220017397
|
17/07/2022
|
Ganga Basnett
|
2803004WL001034
|
Ganga Basnett
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018428
|
|
MR GANGA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-010-001/42
(TARKU)
|
2803004000NRG23150720220017398
|
17/07/2022
|
Rabin Kumar Tewari
|
2803004WL001034
|
Rabin Kumar Tewari
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018422
|
|
MR RABIN KUMAR TEWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-010-001/43
(TARKU)
|
2803004000NRG23150720220017399
|
17/07/2022
|
Jamuna Basnet
|
2803004WL001034
|
Jamuna Basnet
|
00415
|
SBIN0009726
|
1998
|
1998
|
Rejected
|
25/07/2022
|
|
3304018419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TEMI TARKU
|
SK-03-004-010-001/44
(TARKU)
|
2803004000NRG23150720220017400
|
17/07/2022
|
Pabitra Basnett
|
2803004WL001034
|
Pabitra Basnett
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304018403
|
|
MRS PABITRA BASNET
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-010-001/45
(TARKU)
|
2803004000NRG23150720220017401
|
17/07/2022
|
PADAM MAYA DARJEE
|
2803004WL001034
|
PADAM MAYA DARJEE
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018398
|
|
MRS PADAM MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-010-001/49
(TARKU)
|
2803004000NRG23150720220017403
|
17/07/2022
|
NUTAN RAI
|
2803004WL001034
|
NUTAN RAI
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018441
|
|
Miss. NUTAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TEMI TARKU
|
SK-03-004-010-001/6
(TARKU)
|
2803004000NRG23150720220017406
|
17/07/2022
|
Saraswati Basnet
|
2803004WL001034
|
Saraswati Basnet
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018434
|
|
MRS SARASWATI BASNET
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-010-001/8
(TARKU)
|
2803004000NRG23150720220017415
|
17/07/2022
|
Prem Bdr Basnet
|
2803004WL001034
|
Prem Bdr Basnet
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018436
|
|
PREM BAHADUR BASNET
|
BANK OF BARODA(606985)
|
|
23
|
TEMI TARKU
|
SK-03-004-010-001/9
(TARKU)
|
2803004000NRG23150720220017417
|
17/07/2022
|
Phigoo Bhutia
|
2803004WL001034
|
Phigoo Bhutia
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018427
|
|
MISS PHIGOO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-010-002/1
(TARKU)
|
2803004000NRG23160720220017593
|
17/07/2022
|
Dilip Acharya
|
2803004WL001046
|
Dilip Acharya
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018410
|
|
MR DILIP KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-010-002/11
(TARKU)
|
2803004000NRG23160720220017594
|
17/07/2022
|
Sabita Sarki
|
2803004WL001046
|
Sabita Sarki
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304018399
|
|
MS SABITA SARKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-010-002/14
(TARKU)
|
2803004000NRG23160720220017595
|
17/07/2022
|
Anjana Kami
|
2803004WL001046
|
Anjana Kami
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018406
|
|
MRS ANJANA KAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-010-002/16
(TARKU)
|
2803004000NRG23160720220017596
|
17/07/2022
|
Hari Maya Sarki
|
2803004WL001046
|
Hari Maya Sarki
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018417
|
|
MRS HARI MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-010-002/17
(TARKU)
|
2803004000NRG23160720220017597
|
17/07/2022
|
Madan Kumari Bhattarai
|
2803004WL001046
|
Madan Kumari Bhattarai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/07/2022
|
|
3304018438
|
|
MS MADAN KUMARI BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-010-002/20
(TARKU)
|
2803004000NRG23160720220017598
|
17/07/2022
|
Tulsi Tewari
|
2803004WL001046
|
Tulsi Tewari
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304018396
|
|
MS TULSI TEWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-010-002/21
(TARKU)
|
2803004000NRG23160720220017599
|
17/07/2022
|
Phul Maya Sirupali
|
2803004WL001046
|
Phul Maya Sirupali
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
25/07/2022
|
|
3304018387
|
|
MRS PHUL MAYA SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-010-002/26
(TARKU)
|
2803004000NRG23160720220017600
|
17/07/2022
|
Nar Bdr Bista
|
2803004WL001046
|
Nar Bdr Bista
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/07/2022
|
|
3304018414
|
|
MR NAR BAHADUR BISTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-010-002/3
(TARKU)
|
2803004000NRG23160720220017602
|
17/07/2022
|
Phul Maya Kami
|
2803004WL001046
|
Phul Maya Kami
|
00415
|
SBIN0009726
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3304018405
|
|
MRS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-010-002/31
(TARKU)
|
2803004000NRG23160720220017603
|
17/07/2022
|
Jiwan Sirupali Chettri
|
2803004WL001046
|
Jiwan Sirupali Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018388
|
|
MR JIWAN SIRUPALI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-010-002/35
(TARKU)
|
2803004000NRG23160720220017605
|
17/07/2022
|
TIKA RAM CHETTRI
|
2803004WL001046
|
TIKA RAM CHETTRI
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018440
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-010-002/39
(TARKU)
|
2803004000NRG23160720220017606
|
17/07/2022
|
Dumber Maya Bista
|
2803004WL001046
|
Dumber Maya Bista
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304018418
|
|
MRS DAMBER MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-010-002/4
(TARKU)
|
2803004000NRG23160720220017607
|
17/07/2022
|
Durga Prasad Darjee
|
2803004WL001046
|
Durga Prasad Darjee
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
25/07/2022
|
|
3304018439
|
|
MR DURGA PRASAD DARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-010-002/41
(TARKU)
|
2803004000NRG23160720220017608
|
17/07/2022
|
MAN BAHADUR CHAWAN
|
2803004WL001046
|
MAN BAHADUR CHAWAN
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018416
|
|
MR MAN BAHADUR CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-010-002/48
(TARKU)
|
2803004000NRG23160720220017609
|
17/07/2022
|
Dil Kri Chettri
|
2803004WL001046
|
Dil Kri Chettri
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018407
|
|
MS DIL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-010-002/5
(TARKU)
|
2803004000NRG23160720220017610
|
17/07/2022
|
Subash Chandra Tewari
|
2803004WL001046
|
Subash Chandra Tewari
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
25/07/2022
|
|
3304018415
|
|
MR SUBASH CHANDRA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-010-002/58
(TARKU)
|
2803004000NRG23160720220017611
|
17/07/2022
|
KUMARI BHANDARI
|
2803004WL001046
|
KUMARI BHANDARI
|
00415
|
SBIN0009726
|
2220
|
2220
|
Processed
|
25/07/2022
|
|
3304018442
|
|
MRS KUMARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-010-002/6
(TARKU)
|
2803004000NRG23160720220017612
|
17/07/2022
|
SITA DARJEE
|
2803004WL001046
|
SITA DARJEE
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
25/07/2022
|
|
3304018423
|
|
MRS SITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-010-004/1
(TARKU)
|
2803004000NRG23160720220017620
|
17/07/2022
|
Indra Prasad Gautam
|
2803004WL001047
|
Indra Prasad Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018391
|
|
MR INDRA PRASAD GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-010-004/13
(TARKU)
|
2803004000NRG23160720220017622
|
17/07/2022
|
Beda Nidhi Sharma
|
2803004WL001047
|
Beda Nidhi Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018411
|
|
BEDA NIDHI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TEMI TARKU
|
SK-03-004-010-004/14
(TARKU)
|
2803004000NRG23160720220017623
|
17/07/2022
|
Bhima Sharma
|
2803004WL001047
|
Bhima Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018389
|
|
MRS BHIMA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-010-004/17
(TARKU)
|
2803004000NRG23160720220017625
|
17/07/2022
|
BABITA SHARMA
|
2803004WL001047
|
BABITA SHARMA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018433
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-010-004/3
(TARKU)
|
2803004000NRG23160720220017628
|
17/07/2022
|
Ghana Shyam Gautam
|
2803004WL001047
|
Ghana Shyam Gautam
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018412
|
|
MR GHANA SHYAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-010-004/37
(TARKU)
|
2803004000NRG23160720220017629
|
17/07/2022
|
RADHIKA KAMAR
|
2803004WL001047
|
RADHIKA KAMAR
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018401
|
|
MRS RADHIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-010-004/38
(TARKU)
|
2803004000NRG23160720220017630
|
17/07/2022
|
Deo Maya Chettri
|
2803004WL001047
|
Deo Maya Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018393
|
|
MRS DEO MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-010-004/41
(TARKU)
|
2803004000NRG23160720220017631
|
17/07/2022
|
KAMALA CHAWAN
|
2803004WL001047
|
KAMALA CHAWAN
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018443
|
|
MR CHANDRA PRASAD CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-010-004/48
(TARKU)
|
2803004000NRG23160720220017633
|
17/07/2022
|
MANI KUMAR RAI
|
2803004WL001047
|
MANI KUMAR RAI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018386
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
51
|
TEMI TARKU
|
SK-03-004-010-004/51
(TARKU)
|
2803004000NRG23160720220017634
|
17/07/2022
|
MANGALI LIMBOO
|
2803004WL001047
|
MANGALI LIMBOO
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018394
|
|
MRS MANGALI LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-010-004/54
(TARKU)
|
2803004000NRG23160720220017635
|
17/07/2022
|
SANTI RAI
|
2803004WL001047
|
SANTI RAI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018400
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-010-004/56
(TARKU)
|
2803004000NRG23160720220017636
|
17/07/2022
|
SANCHA MAYA LIMBOO
|
2803004WL001047
|
SANCHA MAYA LIMBOO
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/07/2022
|
|
3304018408
|
|
MRS SANCHA MAYA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-010-004/63
(TARKU)
|
2803004000NRG23160720220017638
|
17/07/2022
|
PARI MAYA POUDYAL
|
2803004WL001047
|
PARI MAYA POUDYAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018390
|
|
MS PARI MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-010-004/66
(TARKU)
|
2803004000NRG23160720220017639
|
17/07/2022
|
SUSHMA SUBBA
|
2803004WL001047
|
SUSHMA SUBBA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018395
|
|
MRS SUSHMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-010-004/8
(TARKU)
|
2803004000NRG23160720220017643
|
17/07/2022
|
Khus Narayan Sharma
|
2803004WL001047
|
Khus Narayan Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018413
|
|
MR KHUS NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEMI TARKU
|
SK-03-004-010-004/9
(TARKU)
|
2803004000NRG23160720220017645
|
17/07/2022
|
Januka Devi Sharma
|
2803004WL001047
|
Januka Devi Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018409
|
|
MRS JANUKA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEMI TARKU
|
SK-03-004-010-004/9
(TARKU)
|
2803004000NRG23160720220017644
|
17/07/2022
|
Purna Psd. Sharma
|
2803004WL001047
|
Purna Psd. Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/07/2022
|
|
3304018392
|
|
MR PURNA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94128
|
94128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95460
|
95460
|
|
|
|
|
|
|
|