|
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-03-004-010-004/1
(TARKU)
|
2803004000NRG23210620220010179
|
22/06/2022
|
Indra Prasad Gautam
|
2803004WL000704
|
Indra Prasad Gautam
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419184
|
|
MR INDRA PRASAD GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEMI TARKU
|
SK-03-004-010-004/13
(TARKU)
|
2803004000NRG23210620220010181
|
22/06/2022
|
Beda Nidhi Sharma
|
2803004WL000704
|
Beda Nidhi Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419183
|
|
BEDA NIDHI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TEMI TARKU
|
SK-03-004-010-004/18
(TARKU)
|
2803004000NRG23210620220010183
|
22/06/2022
|
BIMLA SHARMA
|
2803004WL000704
|
BIMLA SHARMA
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419173
|
|
BIMLA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TEMI TARKU
|
SK-03-004-010-004/20
(TARKU)
|
2803004000NRG23210620220010184
|
22/06/2022
|
Govinda Gautam
|
2803004WL000704
|
Govinda Gautam
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419180
|
|
MR GOVINDA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-010-004/20
(TARKU)
|
2803004000NRG23210620220010185
|
22/06/2022
|
Indra Maya Gautam
|
2803004WL000704
|
Indra Maya Gautam
|
00415
|
SBIN0009726
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559419195
|
|
MRS INDRA MAYA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-010-004/3
(TARKU)
|
2803004000NRG23210620220010186
|
22/06/2022
|
Ghana Shyam Gautam
|
2803004WL000704
|
Ghana Shyam Gautam
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419179
|
|
MR GHANA SHYAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-010-004/37
(TARKU)
|
2803004000NRG23210620220010187
|
22/06/2022
|
RADHIKA KAMAR
|
2803004WL000704
|
RADHIKA KAMAR
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419191
|
|
MRS RADHIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-010-004/41
(TARKU)
|
2803004000NRG23210620220010188
|
22/06/2022
|
KAMALA CHAWAN
|
2803004WL000704
|
KAMALA CHAWAN
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419187
|
|
MR CHANDRA PRASAD CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-010-004/48
(TARKU)
|
2803004000NRG23210620220010189
|
22/06/2022
|
MANI KUMAR RAI
|
2803004WL000704
|
MANI KUMAR RAI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419188
|
|
MANI KUMAR RAI
|
IDBI BANK(607095)
|
|
10
|
TEMI TARKU
|
SK-03-004-010-004/49
(TARKU)
|
2803004000NRG23210620220010190
|
22/06/2022
|
Lalit Kumar Sirupali
|
2803004WL000704
|
Lalit Kumar Sirupali
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419181
|
|
MR LALIT KUMAR SIRUPALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-010-004/50
(TARKU)
|
2803004000NRG23210620220010191
|
22/06/2022
|
Som Nath Rizal
|
2803004WL000704
|
Som Nath Rizal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419185
|
|
MR SOM NATH RIZAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-010-004/51
(TARKU)
|
2803004000NRG23210620220010192
|
22/06/2022
|
MANGALI LIMBOO
|
2803004WL000704
|
MANGALI LIMBOO
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419174
|
|
MRS MANGALI LIMBOO LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-010-004/54
(TARKU)
|
2803004000NRG23210620220010193
|
22/06/2022
|
SANTI RAI
|
2803004WL000704
|
SANTI RAI
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419192
|
|
MRS SANTI RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-010-004/63
(TARKU)
|
2803004000NRG23210620220010194
|
22/06/2022
|
PARI MAYA POUDYAL
|
2803004WL000704
|
PARI MAYA POUDYAL
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419196
|
|
MS PARI MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-010-004/66
(TARKU)
|
2803004000NRG23210620220010195
|
22/06/2022
|
SUSHMA SUBBA
|
2803004WL000704
|
SUSHMA SUBBA
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419150
|
|
MRS SUSHMA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-010-004/8
(TARKU)
|
2803004000NRG23210620220010200
|
22/06/2022
|
Khus Narayan Sharma
|
2803004WL000704
|
Khus Narayan Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419178
|
|
MR KHUS NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-010-004/9
(TARKU)
|
2803004000NRG23210620220010201
|
22/06/2022
|
Purna Psd. Sharma
|
2803004WL000704
|
Purna Psd. Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419182
|
|
MR PURNA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-010-005/13
(TARKU)
|
2803004000NRG23210620220010128
|
22/06/2022
|
Sancha Moti Pariyar
|
2803004WL000703
|
Sancha Moti Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419164
|
|
MRS SANCHA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-010-005/16
(TARKU)
|
2803004000NRG23210620220010130
|
22/06/2022
|
krishna Bdr Pariyar
|
2803004WL000703
|
krishna Bdr Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419153
|
|
KRISHNABAHADURDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
TEMI TARKU
|
SK-03-004-010-005/16
(TARKU)
|
2803004000NRG23210620220010129
|
22/06/2022
|
Pusha Darjee
|
2803004WL000703
|
Pusha Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419156
|
|
MRS PUSPA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-010-005/18
(TARKU)
|
2803004000NRG23210620220010132
|
22/06/2022
|
Bhim Bahadur Bista
|
2803004WL000703
|
Bhim Bahadur Bista
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419142
|
|
MR BHIM BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-010-005/18
(TARKU)
|
2803004000NRG23210620220010131
|
22/06/2022
|
Damber Singh Bista
|
2803004WL000703
|
Damber Singh Bista
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419172
|
|
MR DAMBER SING BISTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-010-005/19
(TARKU)
|
2803004000NRG23210620220010133
|
22/06/2022
|
Kiden Bhutia
|
2803004WL000703
|
Kiden Bhutia
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419145
|
|
MS KIDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-010-005/2
(TARKU)
|
2803004000NRG23210620220010134
|
22/06/2022
|
KAMALA BASNETT
|
2803004WL000703
|
KAMALA BASNETT
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419193
|
|
MRS KAMALA BASNETT
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-010-005/20
(TARKU)
|
2803004000NRG23210620220010136
|
22/06/2022
|
Ram Chandra Sharma
|
2803004WL000703
|
Ram Chandra Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419159
|
|
MR RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-010-005/20
(TARKU)
|
2803004000NRG23210620220010135
|
22/06/2022
|
Tanka Maya Sharma
|
2803004WL000703
|
Tanka Maya Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419147
|
|
MRS TANKA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-010-005/21
(TARKU)
|
2803004000NRG23210620220010137
|
22/06/2022
|
Renuka Darjee
|
2803004WL000703
|
Renuka Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419160
|
|
MRS RENUKA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TEMI TARKU
|
SK-03-004-010-005/27
(TARKU)
|
2803004000NRG23210620220010138
|
22/06/2022
|
Deo Kr Basnett
|
2803004WL000703
|
Deo Kr Basnett
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419163
|
|
MR DEO KUMAR BASNET
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-010-005/3
(TARKU)
|
2803004000NRG23210620220010139
|
22/06/2022
|
Chitrani Subba
|
2803004WL000703
|
Chitrani Subba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419144
|
|
MRS CHITRANI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-010-005/32
(TARKU)
|
2803004000NRG23210620220010140
|
22/06/2022
|
Kumar Darjee Pariyar
|
2803004WL000703
|
Kumar Darjee Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419171
|
|
KUMARDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
TEMI TARKU
|
SK-03-004-010-005/32
(TARKU)
|
2803004000NRG23210620220010141
|
22/06/2022
|
Tulasha Darjee
|
2803004WL000703
|
Tulasha Darjee
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419161
|
|
MRS TULASHA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-010-005/33
(TARKU)
|
2803004000NRG23210620220010142
|
22/06/2022
|
Chandra Maya Pariyar
|
2803004WL000703
|
Chandra Maya Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419168
|
|
MRS CHANDRA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-010-005/35
(TARKU)
|
2803004000NRG23210620220010143
|
22/06/2022
|
Damber Singh Poudyal
|
2803004WL000703
|
Damber Singh Poudyal
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419167
|
|
MR DAMBER SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-010-005/37
(TARKU)
|
2803004000NRG23210620220010145
|
22/06/2022
|
Pem Diki Bhutia
|
2803004WL000703
|
Pem Diki Bhutia
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419189
|
|
MRS PEM DIKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TEMI TARKU
|
SK-03-004-010-005/39
(TARKU)
|
2803004000NRG23210620220010147
|
22/06/2022
|
Chandra Bdr Chettri
|
2803004WL000703
|
Chandra Bdr Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419169
|
|
MR CHANDRA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-010-005/39
(TARKU)
|
2803004000NRG23210620220010146
|
22/06/2022
|
Nar Maya Chettri
|
2803004WL000703
|
Nar Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419154
|
|
MRS NAR MAYA REGMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-010-005/4
(TARKU)
|
2803004000NRG23210620220010148
|
22/06/2022
|
Kalawati Sharma
|
2803004WL000703
|
Kalawati Sharma
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419149
|
|
MR PUNYA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TEMI TARKU
|
SK-03-004-010-005/41
(TARKU)
|
2803004000NRG23210620220010152
|
22/06/2022
|
Krishna kumar Pradhan
|
2803004WL000703
|
Krishna kumar Pradhan
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419177
|
|
MR KRISHNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-010-005/41
(TARKU)
|
2803004000NRG23210620220010151
|
22/06/2022
|
Lachi Maya Pradhan
|
2803004WL000703
|
Lachi Maya Pradhan
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419165
|
|
MRS LACHI MAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-010-005/47
(TARKU)
|
2803004000NRG23210620220010155
|
22/06/2022
|
Bishnu Kri Chettri
|
2803004WL000703
|
Bishnu Kri Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419158
|
|
BISHNU KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-010-005/47
(TARKU)
|
2803004000NRG23210620220010156
|
22/06/2022
|
Ganesh Kumar Roka
|
2803004WL000703
|
Ganesh Kumar Roka
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419151
|
|
MR GANESH KUMAR ROKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-010-005/52
(TARKU)
|
2803004000NRG23210620220010157
|
22/06/2022
|
Leela Rai
|
2803004WL000703
|
Leela Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419155
|
|
MRS LEELA RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-010-005/56
(TARKU)
|
2803004000NRG23210620220010158
|
22/06/2022
|
ASH DHOJ SUBBA
|
2803004WL000703
|
ASH DHOJ SUBBA
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419148
|
|
ASH DHOJ LIMBU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-010-005/56
(TARKU)
|
2803004000NRG23210620220010159
|
22/06/2022
|
Kumari Subba
|
2803004WL000703
|
Kumari Subba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419157
|
|
MRS KUMARI SUBBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-010-005/58
(TARKU)
|
2803004000NRG23210620220010160
|
22/06/2022
|
Utter Kr. Basnett
|
2803004WL000703
|
Utter Kr. Basnett
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419162
|
|
UTTAR KR BASNETT
|
STATE BANK OF INDIA(508548)
|
|
46
|
TEMI TARKU
|
SK-03-004-010-005/6
(TARKU)
|
2803004000NRG23210620220010161
|
22/06/2022
|
Lal Bahadur Tamang
|
2803004WL000703
|
Lal Bahadur Tamang
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419146
|
|
MR LAL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-010-005/62
(TARKU)
|
2803004000NRG23210620220010163
|
22/06/2022
|
Shree MayaSubba
|
2803004WL000703
|
Shree MayaSubba
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419170
|
|
MRS SHREE MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-010-005/66
(TARKU)
|
2803004000NRG23210620220010164
|
22/06/2022
|
Durga Kumari Regmi
|
2803004WL000703
|
Durga Kumari Regmi
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419175
|
|
MRS DURGA KUMARI REGMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TEMI TARKU
|
SK-03-004-010-005/71
(TARKU)
|
2803004000NRG23210620220010165
|
22/06/2022
|
Bina Regmi
|
2803004WL000703
|
Bina Regmi
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419152
|
|
MRS BINA REGMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-010-005/72
(TARKU)
|
2803004000NRG23210620220010166
|
22/06/2022
|
kalpana Rai
|
2803004WL000703
|
kalpana Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419186
|
|
MRS KALPANA SUBBA RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-010-005/75
(TARKU)
|
2803004000NRG23210620220010167
|
22/06/2022
|
Divya Chettri
|
2803004WL000703
|
Divya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419194
|
|
MS DIVYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-010-005/76
(TARKU)
|
2803004000NRG23210620220010168
|
22/06/2022
|
Ganga Maya Chettri
|
2803004WL000703
|
Ganga Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419166
|
|
MRS GANGA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-010-005/78
(TARKU)
|
2803004000NRG23210620220010170
|
22/06/2022
|
Purna Maya Chettri
|
2803004WL000703
|
Purna Maya Chettri
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419190
|
|
MRS PURNI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-010-005/8
(TARKU)
|
2803004000NRG23210620220010171
|
22/06/2022
|
Rita Pariyar
|
2803004WL000703
|
Rita Pariyar
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419143
|
|
MRS RITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-010-005/80
(TARKU)
|
2803004000NRG23210620220010173
|
22/06/2022
|
Meena Maya Basnett
|
2803004WL000703
|
Meena Maya Basnett
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2559419176
|
|
MRS MEENA MAYA BASNET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96792
|
96792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96792
|
96792
|
|
|
|
|
|
|
|