|
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-03-004-010-004/58
(TARKU)
|
2803004000NRG23170320230073311
|
18/03/2023
|
Kamal Prasad Sharma
|
2803004WL004180
|
Kamal Prasad Sharma
|
00165
|
IBKL0001146
|
1332
|
1332
|
Rejected
|
25/03/2023
|
|
0115459848
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-010-006/122
(TARKU)
|
2803004000NRG23170320230073326
|
18/03/2023
|
JAI KRISHNA SHARMA
|
2803004WL004180
|
JAI KRISHNA SHARMA
|
00415
|
SBIN0007097
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459858
|
|
MR JAI KRISHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-010-006/118
(TARKU)
|
2803004000NRG23170320230073323
|
18/03/2023
|
BAL KUMARI SHARMA
|
2803004WL004180
|
BAL KUMARI SHARMA
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459852
|
|
BAL KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-010-006/69
(TARKU)
|
2803004000NRG23170320230073356
|
18/03/2023
|
GITA SHARMA
|
2803004WL004180
|
GITA SHARMA
|
00415
|
SBIN0007515
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459846
|
|
MRS GITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
TEMI TARKU
|
SK-03-004-010-002/36
(TARKU)
|
2803004000NRG23170320230073406
|
18/03/2023
|
Son Maya Kami
|
2803004WL004182
|
Son Maya Kami
|
00415
|
SBIN0009036
|
1554
|
1554
|
Processed
|
25/03/2023
|
|
0115459857
|
|
MRS SON MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
TEMI TARKU
|
SK-03-004-010-002/1
(TARKU)
|
2803004000NRG23170320230073395
|
18/03/2023
|
Dilip Acharya
|
2803004WL004182
|
Dilip Acharya
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459889
|
|
MR DILIP KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-010-002/11
(TARKU)
|
2803004000NRG23170320230073396
|
18/03/2023
|
Sabita Sarki
|
2803004WL004182
|
Sabita Sarki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459822
|
|
MS SABITA SARKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-010-002/14
(TARKU)
|
2803004000NRG23170320230073397
|
18/03/2023
|
Anjana Kami
|
2803004WL004182
|
Anjana Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459897
|
|
MRS ANJANA KAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-010-002/17
(TARKU)
|
2803004000NRG23170320230073398
|
18/03/2023
|
Madan Kumari Bhattarai
|
2803004WL004182
|
Madan Kumari Bhattarai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459853
|
|
MS MADAN KUMARI BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-010-002/21
(TARKU)
|
2803004000NRG23170320230073399
|
18/03/2023
|
Phul Maya Sirupali
|
2803004WL004182
|
Phul Maya Sirupali
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459843
|
|
MRS PHUL MAYA SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-010-002/22
(TARKU)
|
2803004000NRG23170320230073400
|
18/03/2023
|
Prem Kumar Darjee
|
2803004WL004182
|
Prem Kumar Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459880
|
|
MR PREM KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-010-002/26
(TARKU)
|
2803004000NRG23170320230073402
|
18/03/2023
|
Bimla Bista
|
2803004WL004182
|
Bimla Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459863
|
|
MRS BIMLA BISTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-010-002/26
(TARKU)
|
2803004000NRG23170320230073401
|
18/03/2023
|
Nar Bdr Bista
|
2803004WL004182
|
Nar Bdr Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459881
|
|
MR NAR BAHADUR BISTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-010-002/3
(TARKU)
|
2803004000NRG23170320230073403
|
18/03/2023
|
Phul Maya Kami
|
2803004WL004182
|
Phul Maya Kami
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
25/03/2023
|
|
0115459898
|
|
MRS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-010-002/31
(TARKU)
|
2803004000NRG23170320230073404
|
18/03/2023
|
Binita Sirupali
|
2803004WL004182
|
Binita Sirupali
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459841
|
|
MRS BINITA SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-010-002/35
(TARKU)
|
2803004000NRG23170320230073405
|
18/03/2023
|
TIKA RAM CHETTRI
|
2803004WL004182
|
TIKA RAM CHETTRI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
25/03/2023
|
|
0115459849
|
|
MR TIKA RAM CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-010-002/39
(TARKU)
|
2803004000NRG23170320230073408
|
18/03/2023
|
Dumber Maya Bista
|
2803004WL004182
|
Dumber Maya Bista
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459866
|
|
MRS DAMBER MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-010-002/4
(TARKU)
|
2803004000NRG23170320230073409
|
18/03/2023
|
Durga Prasad Darjee
|
2803004WL004182
|
Durga Prasad Darjee
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
0115459850
|
|
MR DURGA PRASAD DARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-010-002/41
(TARKU)
|
2803004000NRG23170320230073410
|
18/03/2023
|
MAN BAHADUR CHAWAN
|
2803004WL004182
|
MAN BAHADUR CHAWAN
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459867
|
|
MR MAN BAHADUR CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-010-002/50
(TARKU)
|
2803004000NRG23170320230073411
|
18/03/2023
|
Bhim Kumari Gautam
|
2803004WL004182
|
Bhim Kumari Gautam
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
25/03/2023
|
|
0115459859
|
|
Mrs. BHIM KUMARI POUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TEMI TARKU
|
SK-03-004-010-002/58
(TARKU)
|
2803004000NRG23170320230073412
|
18/03/2023
|
KUMARI BHANDARI
|
2803004WL004182
|
KUMARI BHANDARI
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
25/03/2023
|
|
0115459827
|
|
MRS KUMARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-010-002/62
(TARKU)
|
2803004000NRG23170320230073413
|
18/03/2023
|
KUMARI DARJEE
|
2803004WL004182
|
KUMARI DARJEE
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/03/2023
|
|
0115459830
|
|
MRS KUMARI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-010-002/65
(TARKU)
|
2803004000NRG23170320230073415
|
18/03/2023
|
DIRGA KUMARI CHETTRI
|
2803004WL004182
|
DIRGA KUMARI CHETTRI
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
25/03/2023
|
|
0115459828
|
|
MRS DIRGA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-010-002/66
(TARKU)
|
2803004000NRG23170320230073416
|
18/03/2023
|
PURNIMA BISWAKARMA
|
2803004WL004182
|
PURNIMA BISWAKARMA
|
00415
|
SBIN0009726
|
222
|
222
|
Processed
|
25/03/2023
|
|
0115459891
|
|
MRS PURNIMA BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-010-002/73
(TARKU)
|
2803004000NRG23170320230073419
|
18/03/2023
|
JAMUNA SIRUPALI
|
2803004WL004182
|
JAMUNA SIRUPALI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459899
|
|
MRS JAMUNA SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-010-003/1
(TARKU)
|
2803004000NRG23170320230073367
|
18/03/2023
|
Prem Lall Chettri
|
2803004WL004181
|
Prem Lall Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459878
|
|
MR PREM LALL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-010-003/10
(TARKU)
|
2803004000NRG23170320230073368
|
18/03/2023
|
Kamal Kumari Basnet
|
2803004WL004181
|
Kamal Kumari Basnet
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459900
|
|
MRS KAMAL KUMARI BASNET
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-010-003/109
(TARKU)
|
2803004000NRG23170320230073371
|
18/03/2023
|
KAMALA DHUNGYAL
|
2803004WL004181
|
KAMALA DHUNGYAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459825
|
|
MRS KAMALA DHUNGEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-010-003/16
(TARKU)
|
2803004000NRG23170320230073374
|
18/03/2023
|
Chandra Kala Kamar
|
2803004WL004181
|
Chandra Kala Kamar
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459839
|
|
CHANDRA KALA KAMAR
|
IDBI BANK(607095)
|
|
30
|
TEMI TARKU
|
SK-03-004-010-003/25
(TARKU)
|
2803004000NRG23170320230073375
|
18/03/2023
|
YOG MAYA CHETTRI
|
2803004WL004181
|
YOG MAYA CHETTRI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459875
|
|
MRS YOG MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TEMI TARKU
|
SK-03-004-010-003/26
(TARKU)
|
2803004000NRG23170320230073376
|
18/03/2023
|
DAMBER KUMARI KARKI
|
2803004WL004181
|
DAMBER KUMARI KARKI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459835
|
|
MRS DAMBER KUMARI KARKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-010-003/30
(TARKU)
|
2803004000NRG23170320230073377
|
18/03/2023
|
Hari Maya Sharma
|
2803004WL004181
|
Hari Maya Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459892
|
|
MRS HARI MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-010-003/31
(TARKU)
|
2803004000NRG23170320230073378
|
18/03/2023
|
Tulisha Devi Chettri
|
2803004WL004181
|
Tulisha Devi Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459834
|
|
MRS TULISHA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-010-003/42
(TARKU)
|
2803004000NRG23170320230073380
|
18/03/2023
|
Chatra Bahadur Bista
|
2803004WL004181
|
Chatra Bahadur Bista
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459873
|
|
ChatraBdrBista
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
TEMI TARKU
|
SK-03-004-010-003/42
(TARKU)
|
2803004000NRG23170320230073381
|
18/03/2023
|
GANGA MAYA BISTA
|
2803004WL004181
|
GANGA MAYA BISTA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459836
|
|
MRS GANGA MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-010-003/45
(TARKU)
|
2803004000NRG23170320230073382
|
18/03/2023
|
Chabi Lal Karki
|
2803004WL004181
|
Chabi Lal Karki
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
0115459861
|
|
MR CHABI LALL KARKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-010-003/5
(TARKU)
|
2803004000NRG23170320230073383
|
18/03/2023
|
Purna Bahadur Karki
|
2803004WL004181
|
Purna Bahadur Karki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459874
|
|
MR PURNA BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-010-003/51
(TARKU)
|
2803004000NRG23170320230073384
|
18/03/2023
|
Nar Maya Basnett
|
2803004WL004181
|
Nar Maya Basnett
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459885
|
|
MRS NARMAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-010-003/61
(TARKU)
|
2803004000NRG23170320230073385
|
18/03/2023
|
Radhika Chettri
|
2803004WL004181
|
Radhika Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459890
|
|
MRS RADHIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-010-003/70
(TARKU)
|
2803004000NRG23170320230073386
|
18/03/2023
|
Gita Devi Kami
|
2803004WL004181
|
Gita Devi Kami
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459879
|
|
MRS GITA DEVI KAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-010-003/73
(TARKU)
|
2803004000NRG23170320230073387
|
18/03/2023
|
Leela Maya Basnett
|
2803004WL004181
|
Leela Maya Basnett
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459818
|
|
MRS LEELA MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-010-003/75
(TARKU)
|
2803004000NRG23170320230073388
|
18/03/2023
|
Mona Chettri
|
2803004WL004181
|
Mona Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459854
|
|
MRS MONA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-010-003/8
(TARKU)
|
2803004000NRG23170320230073389
|
18/03/2023
|
Devika Karki
|
2803004WL004181
|
Devika Karki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459876
|
|
MRS DEVIKA KARKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-010-003/88
(TARKU)
|
2803004000NRG23170320230073390
|
18/03/2023
|
Devika Chettri
|
2803004WL004181
|
Devika Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459855
|
|
MRS DEVIKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-010-003/91
(TARKU)
|
2803004000NRG23170320230073391
|
18/03/2023
|
Bhim Maya Bista
|
2803004WL004181
|
Bhim Maya Bista
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459819
|
|
MS BHIM MAYA BISTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-010-003/95
(TARKU)
|
2803004000NRG23170320230073392
|
18/03/2023
|
SANTOSH CHAWAN
|
2803004WL004181
|
SANTOSH CHAWAN
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459856
|
|
MR SANTOSH CHAWAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-010-003/97
(TARKU)
|
2803004000NRG23170320230073393
|
18/03/2023
|
PASSANG TAMANG
|
2803004WL004181
|
PASSANG TAMANG
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459821
|
|
MR PASSANG TAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-010-006/1
(TARKU)
|
2803004000NRG23170320230073312
|
18/03/2023
|
SANGITA CHETTRI
|
2803004WL004180
|
SANGITA CHETTRI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459833
|
|
SANGITA CHETTRI
|
HDFC BANK LTD(607152)
|
|
49
|
TEMI TARKU
|
SK-03-004-010-006/101
(TARKU)
|
2803004000NRG23170320230073313
|
18/03/2023
|
SEEMA BANIYA
|
2803004WL004180
|
SEEMA BANIYA
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
25/03/2023
|
|
0115459904
|
|
MRS SEEMA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-010-006/102
(TARKU)
|
2803004000NRG23170320230073314
|
18/03/2023
|
GOMA KUMARI CHETTRI
|
2803004WL004180
|
GOMA KUMARI CHETTRI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459816
|
|
MRS GOMA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-010-006/104
(TARKU)
|
2803004000NRG23170320230073315
|
18/03/2023
|
BANDANA CHETTRI
|
2803004WL004180
|
BANDANA CHETTRI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459905
|
|
MRS BANDANA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-010-006/105
(TARKU)
|
2803004000NRG23170320230073316
|
18/03/2023
|
CHHATRA KRI.KARKI
|
2803004WL004180
|
CHHATRA KRI.KARKI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459832
|
|
MRS CHHATRA KRI KARKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-010-006/108
(TARKU)
|
2803004000NRG23170320230073317
|
18/03/2023
|
Sita Karki
|
2803004WL004180
|
Sita Karki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459896
|
|
SITA KARKI
|
IDBI BANK(607095)
|
|
54
|
TEMI TARKU
|
SK-03-004-010-006/11
(TARKU)
|
2803004000NRG23170320230073318
|
18/03/2023
|
Sabitri Chettri
|
2803004WL004180
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459907
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-010-006/111
(TARKU)
|
2803004000NRG23170320230073319
|
18/03/2023
|
Sunita Rai
|
2803004WL004180
|
Sunita Rai
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459826
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-010-006/112
(TARKU)
|
2803004000NRG23170320230073320
|
18/03/2023
|
DILLI MAYA SUBBA
|
2803004WL004180
|
DILLI MAYA SUBBA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459894
|
|
MRS DILLI MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEMI TARKU
|
SK-03-004-010-006/115
(TARKU)
|
2803004000NRG23170320230073321
|
18/03/2023
|
DHAN MAYA POUDYAL
|
2803004WL004180
|
DHAN MAYA POUDYAL
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459838
|
|
MRS DHAN MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEMI TARKU
|
SK-03-004-010-006/116
(TARKU)
|
2803004000NRG23170320230073322
|
18/03/2023
|
Dammar Bahadur Panday
|
2803004WL004180
|
Dammar Bahadur Panday
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459842
|
|
MR DAMMAR BAHADUR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-010-006/121
(TARKU)
|
2803004000NRG23170320230073325
|
18/03/2023
|
MAHESH RAI
|
2803004WL004180
|
MAHESH RAI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459860
|
|
MR MAHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEMI TARKU
|
SK-03-004-010-006/124
(TARKU)
|
2803004000NRG23170320230073327
|
18/03/2023
|
CHANDRA KALA CHETTRI
|
2803004WL004180
|
CHANDRA KALA CHETTRI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459820
|
|
MRS CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-010-006/13
(TARKU)
|
2803004000NRG23170320230073329
|
18/03/2023
|
Devi Maya Baniya
|
2803004WL004180
|
Devi Maya Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459870
|
|
MRS DEVI MAYA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-010-006/14
(TARKU)
|
2803004000NRG23170320230073330
|
18/03/2023
|
Saraswati Baniya
|
2803004WL004180
|
Saraswati Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459887
|
|
MRS SARASWATI BANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TEMI TARKU
|
SK-03-004-010-006/15
(TARKU)
|
2803004000NRG23170320230073331
|
18/03/2023
|
Tika Maya Chettri
|
2803004WL004180
|
Tika Maya Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459872
|
|
MRS TIKA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEMI TARKU
|
SK-03-004-010-006/17
(TARKU)
|
2803004000NRG23170320230073332
|
18/03/2023
|
Devi Maya Chettri
|
2803004WL004180
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459864
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEMI TARKU
|
SK-03-004-010-006/2
(TARKU)
|
2803004000NRG23170320230073333
|
18/03/2023
|
Dik Maya Baniya
|
2803004WL004180
|
Dik Maya Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459906
|
|
MRS DIK MAYA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEMI TARKU
|
SK-03-004-010-006/20
(TARKU)
|
2803004000NRG23170320230073334
|
18/03/2023
|
Jasada Sharma
|
2803004WL004180
|
Jasada Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459893
|
|
JASUDA DEVI SHARMA
|
HDFC BANK LTD(607152)
|
|
67
|
TEMI TARKU
|
SK-03-004-010-006/23
(TARKU)
|
2803004000NRG23170320230073335
|
18/03/2023
|
Pampha Basnett
|
2803004WL004180
|
Pampha Basnett
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459862
|
|
MRS PAMPHA BASNET
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEMI TARKU
|
SK-03-004-010-006/24
(TARKU)
|
2803004000NRG23170320230073336
|
18/03/2023
|
DAL BAHADUR BANIYA
|
2803004WL004180
|
DAL BAHADUR BANIYA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459882
|
|
MR DAL BAHADUR BANIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEMI TARKU
|
SK-03-004-010-006/27
(TARKU)
|
2803004000NRG23170320230073337
|
18/03/2023
|
Nirmala Basnett
|
2803004WL004180
|
Nirmala Basnett
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459901
|
|
NIRMALABASNETT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
TEMI TARKU
|
SK-03-004-010-006/29
(TARKU)
|
2803004000NRG23170320230073338
|
18/03/2023
|
Man Maya Limbu
|
2803004WL004180
|
Man Maya Limbu
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459912
|
|
MRS MAN MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEMI TARKU
|
SK-03-004-010-006/3
(TARKU)
|
2803004000NRG23170320230073339
|
18/03/2023
|
Deepa Sharma
|
2803004WL004180
|
Deepa Sharma
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459902
|
|
MRS DEEPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TEMI TARKU
|
SK-03-004-010-006/35
(TARKU)
|
2803004000NRG23170320230073340
|
18/03/2023
|
CHALI MAYA BASNETT
|
2803004WL004180
|
CHALI MAYA BASNETT
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459837
|
|
MRS CHALI MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
73
|
TEMI TARKU
|
SK-03-004-010-006/36
(TARKU)
|
2803004000NRG23170320230073341
|
18/03/2023
|
MANGAL MAYA RASAILY
|
2803004WL004180
|
MANGAL MAYA RASAILY
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459840
|
|
MRS MANGAL MAYA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEMI TARKU
|
SK-03-004-010-006/37
(TARKU)
|
2803004000NRG23170320230073342
|
18/03/2023
|
Tanka Maya Karki
|
2803004WL004180
|
Tanka Maya Karki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459911
|
|
MRS TANKA MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TEMI TARKU
|
SK-03-004-010-006/4
(TARKU)
|
2803004000NRG23170320230073343
|
18/03/2023
|
NAR BAHADUR BANIYA
|
2803004WL004180
|
NAR BAHADUR BANIYA
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459888
|
|
MR NAR BAHADUR BANIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEMI TARKU
|
SK-03-004-010-006/42
(TARKU)
|
2803004000NRG23170320230073344
|
18/03/2023
|
Sarmila Baniya
|
2803004WL004180
|
Sarmila Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459910
|
|
SARMILA BANIYA
|
HDFC BANK LTD(607152)
|
|
77
|
TEMI TARKU
|
SK-03-004-010-006/45
(TARKU)
|
2803004000NRG23170320230073345
|
18/03/2023
|
RATANA BAHADUR KARKI
|
2803004WL004180
|
RATANA BAHADUR KARKI
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459868
|
|
MR RATNA BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEMI TARKU
|
SK-03-004-010-006/48
(TARKU)
|
2803004000NRG23170320230073346
|
18/03/2023
|
Khina Maya Karki
|
2803004WL004180
|
Khina Maya Karki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459871
|
|
MRS KHINA MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEMI TARKU
|
SK-03-004-010-006/5
(TARKU)
|
2803004000NRG23170320230073347
|
18/03/2023
|
Pavitra Baniya
|
2803004WL004180
|
Pavitra Baniya
|
00415
|
SBIN0009726
|
666
|
666
|
Processed
|
25/03/2023
|
|
0115459883
|
|
MRS PAVITRA BANIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEMI TARKU
|
SK-03-004-010-006/50
(TARKU)
|
2803004000NRG23170320230073348
|
18/03/2023
|
Kharka Kri Chettri
|
2803004WL004180
|
Kharka Kri Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459831
|
|
MS KHARKA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEMI TARKU
|
SK-03-004-010-006/57
(TARKU)
|
2803004000NRG23170320230073349
|
18/03/2023
|
Santa Bir Kami
|
2803004WL004180
|
Santa Bir Kami
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459851
|
|
MRS SANTA BIR KAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEMI TARKU
|
SK-03-004-010-006/60
(TARKU)
|
2803004000NRG23170320230073350
|
18/03/2023
|
Suk Maya Sarki
|
2803004WL004180
|
Suk Maya Sarki
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
0115459865
|
|
MRS SUK MAYA SARKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEMI TARKU
|
SK-03-004-010-006/62
(TARKU)
|
2803004000NRG23170320230073351
|
18/03/2023
|
Chandra Maya Basnett
|
2803004WL004180
|
Chandra Maya Basnett
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
25/03/2023
|
|
0115459869
|
|
MR CHANDRA MAYA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEMI TARKU
|
SK-03-004-010-006/63
(TARKU)
|
2803004000NRG23170320230073352
|
18/03/2023
|
Jeet Maya Dahal
|
2803004WL004180
|
Jeet Maya Dahal
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459845
|
|
JEET MAYA DAHAL
|
IDBI BANK(607095)
|
|
85
|
TEMI TARKU
|
SK-03-004-010-006/65
(TARKU)
|
2803004000NRG23170320230073353
|
18/03/2023
|
Sareswati Baniya
|
2803004WL004180
|
Sareswati Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459886
|
|
MRS SARESWATI BANIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEMI TARKU
|
SK-03-004-010-006/67
(TARKU)
|
2803004000NRG23170320230073354
|
18/03/2023
|
PUJA PANDAY
|
2803004WL004180
|
PUJA PANDAY
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459844
|
|
MRS PUJA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEMI TARKU
|
SK-03-004-010-006/68
(TARKU)
|
2803004000NRG23170320230073355
|
18/03/2023
|
Samrita Subba
|
2803004WL004180
|
Samrita Subba
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459817
|
|
MRS SAMRITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEMI TARKU
|
SK-03-004-010-006/70
(TARKU)
|
2803004000NRG23170320230073357
|
18/03/2023
|
Man Maya Karki
|
2803004WL004180
|
Man Maya Karki
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459903
|
|
MRS MAN MAYA KARKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TEMI TARKU
|
SK-03-004-010-006/72
(TARKU)
|
2803004000NRG23170320230073358
|
18/03/2023
|
Buddha Maya Baniya
|
2803004WL004180
|
Buddha Maya Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459884
|
|
BODA MAYA BANIYA
|
HDFC BANK LTD(607152)
|
|
90
|
TEMI TARKU
|
SK-03-004-010-006/74
(TARKU)
|
2803004000NRG23170320230073359
|
18/03/2023
|
Nar Bahadur Baniya
|
2803004WL004180
|
Nar Bahadur Baniya
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459823
|
|
MR NAR BAHADUR BANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEMI TARKU
|
SK-03-004-010-006/79
(TARKU)
|
2803004000NRG23170320230073360
|
18/03/2023
|
Suman Kami
|
2803004WL004180
|
Suman Kami
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459824
|
|
MR SUMAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TEMI TARKU
|
SK-03-004-010-006/83
(TARKU)
|
2803004000NRG23170320230073361
|
18/03/2023
|
Hemi Darjee
|
2803004WL004180
|
Hemi Darjee
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459829
|
|
HEMA DARJEE
|
HDFC BANK LTD(607152)
|
|
93
|
TEMI TARKU
|
SK-03-004-010-006/9
(TARKU)
|
2803004000NRG23170320230073362
|
18/03/2023
|
Santa Devi Chettri
|
2803004WL004180
|
Santa Devi Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459877
|
|
SANTA DEVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEMI TARKU
|
SK-03-004-010-006/90
(TARKU)
|
2803004000NRG23170320230073363
|
18/03/2023
|
Rupa Kami
|
2803004WL004180
|
Rupa Kami
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
25/03/2023
|
|
0115459909
|
|
MRS RUPA KAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEMI TARKU
|
SK-03-004-010-006/91
(TARKU)
|
2803004000NRG23170320230073364
|
18/03/2023
|
Pragal Sirupali
|
2803004WL004180
|
Pragal Sirupali
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
25/03/2023
|
|
0115459847
|
|
MR PRAGAL SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEMI TARKU
|
SK-03-004-010-006/94
(TARKU)
|
2803004000NRG23170320230073365
|
18/03/2023
|
DHAN MAYA PANDAY
|
2803004WL004180
|
DHAN MAYA PANDAY
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
0115459908
|
|
MRS DHAN MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
TEMI TARKU
|
SK-03-004-010-006/96
(TARKU)
|
2803004000NRG23170320230073366
|
18/03/2023
|
Damber Kumari Chettri
|
2803004WL004180
|
Damber Kumari Chettri
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
25/03/2023
|
|
0115459895
|
|
MRS DAMBER KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125652
|
125652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132534
|
132534
|
|
|
|
|
|
|
|