|
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-03-004-009-001/124
(TEMI)
|
2803004000NRG23270320230076139
|
30/03/2023
|
Deborah Sunar
|
2803004WL004312
|
Deborah Sunar
|
00415
|
SBIN0007097
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778322
|
|
MS DEBORAH SUNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
TEMI TARKU
|
SK-03-004-009-001/134
(TEMI)
|
2803004000NRG23270320230076146
|
30/03/2023
|
Laxmi Pradhan
|
2803004WL004312
|
Laxmi Pradhan
|
00415
|
SBIN0007558
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778290
|
|
MRS LAXMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-009-001/1
(TEMI)
|
2803004000NRG23270320230076123
|
30/03/2023
|
Pratima Cintury Kami
|
2803004WL004312
|
Pratima Cintury Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778239
|
|
MRS BISHNU MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEMI TARKU
|
SK-03-004-009-001/104
(TEMI)
|
2803004000NRG23270320230076125
|
30/03/2023
|
Renuka Pradhan
|
2803004WL004312
|
Renuka Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778226
|
|
SRI BASUDEV PRADHANRENUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEMI TARKU
|
SK-03-004-009-001/105
(TEMI)
|
2803004000NRG23270320230076126
|
30/03/2023
|
Anu Rasaily
|
2803004WL004312
|
Anu Rasaily
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778315
|
|
MRS ANU RASAILY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TEMI TARKU
|
SK-03-004-009-001/107
(TEMI)
|
2803004000NRG23270320230076127
|
30/03/2023
|
Laxmi Chettri
|
2803004WL004312
|
Laxmi Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778313
|
|
MRS LAXMI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TEMI TARKU
|
SK-03-004-009-001/11
(TEMI)
|
2803004000NRG23270320230076128
|
30/03/2023
|
Chandra Kr Darjee
|
2803004WL004312
|
Chandra Kr Darjee
|
00415
|
SBIN0009726
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1171778224
|
|
MR CHANDRA KR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TEMI TARKU
|
SK-03-004-009-001/110
(TEMI)
|
2803004000NRG23270320230076129
|
30/03/2023
|
Surja Man Rai
|
2803004WL004312
|
Surja Man Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778321
|
|
MR SURJA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TEMI TARKU
|
SK-03-004-009-001/113
(TEMI)
|
2803004000NRG23270320230076130
|
30/03/2023
|
Chhini Doma Sherpa
|
2803004WL004312
|
Chhini Doma Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778333
|
|
MRS CHHINI DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TEMI TARKU
|
SK-03-004-009-001/115
(TEMI)
|
2803004000NRG23270320230076131
|
30/03/2023
|
Champa Devi Tewari
|
2803004WL004312
|
Champa Devi Tewari
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778326
|
|
MRS CHAMPA DEVI TEWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TEMI TARKU
|
SK-03-004-009-001/117
(TEMI)
|
2803004000NRG23270320230076132
|
30/03/2023
|
Kumar Darjee
|
2803004WL004312
|
Kumar Darjee
|
00415
|
SBIN0009726
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171778328
|
|
MR KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TEMI TARKU
|
SK-03-004-009-001/12
(TEMI)
|
2803004000NRG23270320230076135
|
30/03/2023
|
Bhagi Maya Rai
|
2803004WL004312
|
Bhagi Maya Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778236
|
|
MRS BHAGI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TEMI TARKU
|
SK-03-004-009-001/121
(TEMI)
|
2803004000NRG23270320230076136
|
30/03/2023
|
Anil Kumar Pradhan
|
2803004WL004312
|
Anil Kumar Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778287
|
|
MR ANIL KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TEMI TARKU
|
SK-03-004-009-001/13
(TEMI)
|
2803004000NRG23270320230076142
|
30/03/2023
|
THINLEY OM BHUTIA
|
2803004WL004312
|
THINLEY OM BHUTIA
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778233
|
|
MR THILLAY ONGMU CINTURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TEMI TARKU
|
SK-03-004-009-001/131
(TEMI)
|
2803004000NRG23270320230076144
|
30/03/2023
|
Sarita Subba
|
2803004WL004312
|
Sarita Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778334
|
|
MS SARITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEMI TARKU
|
SK-03-004-009-001/15
(TEMI)
|
2803004000NRG23270320230076148
|
30/03/2023
|
Phul Maya Kami
|
2803004WL004312
|
Phul Maya Kami
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778299
|
|
MRS PHUL MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEMI TARKU
|
SK-03-004-009-001/17
(TEMI)
|
2803004000NRG23270320230076149
|
30/03/2023
|
Noma Devi Sharma
|
2803004WL004312
|
Noma Devi Sharma
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778265
|
|
MRS NOMA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TEMI TARKU
|
SK-03-004-009-001/19
(TEMI)
|
2803004000NRG23270320230076150
|
30/03/2023
|
Punam Subba
|
2803004WL004312
|
Punam Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778259
|
|
MRS PUNAM SUBBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TEMI TARKU
|
SK-03-004-009-001/21
(TEMI)
|
2803004000NRG23270320230076152
|
30/03/2023
|
Januki Pradhan
|
2803004WL004312
|
Januki Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778272
|
|
MISS JANUKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TEMI TARKU
|
SK-03-004-009-001/22
(TEMI)
|
2803004000NRG23270320230076153
|
30/03/2023
|
Sharmila Darjee
|
2803004WL004312
|
Sharmila Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778337
|
|
MRS SHARMILA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TEMI TARKU
|
SK-03-004-009-001/26
(TEMI)
|
2803004000NRG23270320230076154
|
30/03/2023
|
Deepa Rai
|
2803004WL004312
|
Deepa Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778219
|
|
DEEPA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEMI TARKU
|
SK-03-004-009-001/27
(TEMI)
|
2803004000NRG23270320230076155
|
30/03/2023
|
Tilak Singh Subba
|
2803004WL004312
|
Tilak Singh Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778311
|
|
MR TILAK SINGH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TEMI TARKU
|
SK-03-004-009-001/29
(TEMI)
|
2803004000NRG23270320230076156
|
30/03/2023
|
Bhakti Ram Rai
|
2803004WL004312
|
Bhakti Ram Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778312
|
|
MR BHAKTI RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEMI TARKU
|
SK-03-004-009-001/30
(TEMI)
|
2803004000NRG23270320230076158
|
30/03/2023
|
Tara Darjee
|
2803004WL004312
|
Tara Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778335
|
|
MRS TARA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TEMI TARKU
|
SK-03-004-009-001/32
(TEMI)
|
2803004000NRG23270320230076159
|
30/03/2023
|
Deepak Rasaily
|
2803004WL004312
|
Deepak Rasaily
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778228
|
|
MR DEEPAK RASAILY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TEMI TARKU
|
SK-03-004-009-001/33
(TEMI)
|
2803004000NRG23270320230076160
|
30/03/2023
|
Manu Rai
|
2803004WL004312
|
Manu Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778241
|
|
MRS MONU RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TEMI TARKU
|
SK-03-004-009-001/35
(TEMI)
|
2803004000NRG23270320230076161
|
30/03/2023
|
Ganga Darjee
|
2803004WL004312
|
Ganga Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778244
|
|
GANGA MAYA DARJEE
|
UNION BANK OF INDIA(508500)
|
|
28
|
TEMI TARKU
|
SK-03-004-009-001/4
(TEMI)
|
2803004000NRG23270320230076162
|
30/03/2023
|
Dhan Maya Chettri
|
2803004WL004312
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778229
|
|
MRS DHAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEMI TARKU
|
SK-03-004-009-001/40
(TEMI)
|
2803004000NRG23270320230076163
|
30/03/2023
|
Mani Kumar Subba
|
2803004WL004312
|
Mani Kumar Subba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778221
|
|
MR MANI KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TEMI TARKU
|
SK-03-004-009-001/42
(TEMI)
|
2803004000NRG23270320230076164
|
30/03/2023
|
Beena Sharma
|
2803004WL004312
|
Beena Sharma
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778222
|
|
BEENA SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TEMI TARKU
|
SK-03-004-009-001/43
(TEMI)
|
2803004000NRG23270320230076165
|
30/03/2023
|
Sabita Darjee
|
2803004WL004312
|
Sabita Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778284
|
|
MRS SABITA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TEMI TARKU
|
SK-03-004-009-001/46
(TEMI)
|
2803004000NRG23270320230076167
|
30/03/2023
|
Ashok Rai
|
2803004WL004312
|
Ashok Rai
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778309
|
|
MR ASHOK RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TEMI TARKU
|
SK-03-004-009-001/49
(TEMI)
|
2803004000NRG23270320230076168
|
30/03/2023
|
Harka Maya Darjee
|
2803004WL004312
|
Harka Maya Darjee
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778242
|
|
MRS HARKA MAYA DARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
TEMI TARKU
|
SK-03-004-009-001/51
(TEMI)
|
2803004000NRG23270320230076169
|
30/03/2023
|
Jai Kumar Pradhan
|
2803004WL004312
|
Jai Kumar Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778314
|
|
JAI KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
35
|
TEMI TARKU
|
SK-03-004-009-001/55
(TEMI)
|
2803004000NRG23270320230076170
|
30/03/2023
|
Lagey Tsh Bhutia
|
2803004WL004312
|
Lagey Tsh Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778237
|
|
LHAGEY TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEMI TARKU
|
SK-03-004-009-001/56
(TEMI)
|
2803004000NRG23270320230076171
|
30/03/2023
|
Tshering Choden Bhutia
|
2803004WL004312
|
Tshering Choden Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778232
|
|
SMTTSHERING CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TEMI TARKU
|
SK-03-004-009-001/57
(TEMI)
|
2803004000NRG23270320230076172
|
30/03/2023
|
Hom Prasad Kami
|
2803004WL004312
|
Hom Prasad Kami
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778275
|
|
HOM PRASAD KAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
TEMI TARKU
|
SK-03-004-009-001/57
(TEMI)
|
2803004000NRG23270320230076173
|
30/03/2023
|
Santa Maya Kami
|
2803004WL004312
|
Santa Maya Kami
|
00415
|
SBIN0009726
|
1776
|
1776
|
Processed
|
03/05/2023
|
|
1171778336
|
|
MRS SANTA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TEMI TARKU
|
SK-03-004-009-001/58
(TEMI)
|
2803004000NRG23270320230076174
|
30/03/2023
|
Kamala Pradhan
|
2803004WL004312
|
Kamala Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778332
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TEMI TARKU
|
SK-03-004-009-001/62
(TEMI)
|
2803004000NRG23270320230076176
|
30/03/2023
|
Purnima Pradhan
|
2803004WL004312
|
Purnima Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778231
|
|
MRS PURNIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TEMI TARKU
|
SK-03-004-009-001/65
(TEMI)
|
2803004000NRG23270320230076177
|
30/03/2023
|
Menuka Rai
|
2803004WL004312
|
Menuka Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778243
|
|
MRS MENUKA RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TEMI TARKU
|
SK-03-004-009-001/74
(TEMI)
|
2803004000NRG23270320230076178
|
30/03/2023
|
Petop Bhutia
|
2803004WL004312
|
Petop Bhutia
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778230
|
|
SRI PETOP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TEMI TARKU
|
SK-03-004-009-001/74
(TEMI)
|
2803004000NRG23270320230076179
|
30/03/2023
|
Phigu Doma Bhuita
|
2803004WL004312
|
Phigu Doma Bhuita
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778234
|
|
MRS PHIGU DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TEMI TARKU
|
SK-03-004-009-001/78
(TEMI)
|
2803004000NRG23270320230076180
|
30/03/2023
|
Manita Limboo
|
2803004WL004312
|
Manita Limboo
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778288
|
|
MANITA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TEMI TARKU
|
SK-03-004-009-001/8
(TEMI)
|
2803004000NRG23270320230076181
|
30/03/2023
|
Dhan Maya Pradhan
|
2803004WL004312
|
Dhan Maya Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778240
|
|
DHAN MAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
TEMI TARKU
|
SK-03-004-009-001/82
(TEMI)
|
2803004000NRG23270320230076182
|
30/03/2023
|
Purni Maya Karki
|
2803004WL004312
|
Purni Maya Karki
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778238
|
|
MRS PURNA MAYA KARKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TEMI TARKU
|
SK-03-004-009-001/91
(TEMI)
|
2803004000NRG23270320230076183
|
30/03/2023
|
Aruna Lamichaney
|
2803004WL004312
|
Aruna Lamichaney
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778289
|
|
MRS ARUNA LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
TEMI TARKU
|
SK-03-004-009-001/92
(TEMI)
|
2803004000NRG23270320230076184
|
30/03/2023
|
Sulaman Rai
|
2803004WL004312
|
Sulaman Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778225
|
|
SULAMAN RAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TEMI TARKU
|
SK-03-004-009-001/93
(TEMI)
|
2803004000NRG23270320230076185
|
30/03/2023
|
Aita Maya Tamang
|
2803004WL004312
|
Aita Maya Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778235
|
|
MRS AITA MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
TEMI TARKU
|
SK-03-004-009-001/93
(TEMI)
|
2803004000NRG23270320230076186
|
30/03/2023
|
Bhim Kumar Tamang
|
2803004WL004312
|
Bhim Kumar Tamang
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778296
|
|
MR BHIM KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
TEMI TARKU
|
SK-03-004-009-001/94
(TEMI)
|
2803004000NRG23270320230076187
|
30/03/2023
|
Gambhir Rai
|
2803004WL004312
|
Gambhir Rai
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778300
|
|
MR GAMBIR RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TEMI TARKU
|
SK-03-004-009-001/94
(TEMI)
|
2803004000NRG23270320230076188
|
30/03/2023
|
Sita Chettri
|
2803004WL004312
|
Sita Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778305
|
|
MRS SITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TEMI TARKU
|
SK-03-004-009-001/97
(TEMI)
|
2803004000NRG23270320230076190
|
30/03/2023
|
Anita Waiba
|
2803004WL004312
|
Anita Waiba
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778298
|
|
MRS ANITA WAIBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TEMI TARKU
|
SK-03-004-009-001/99
(TEMI)
|
2803004000NRG23270320230076191
|
30/03/2023
|
Deepa Pradhan
|
2803004WL004312
|
Deepa Pradhan
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778301
|
|
MRS DEEPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TEMI TARKU
|
SK-03-004-009-002/22
(TEMI)
|
2803004000NRG23300320230077891
|
30/03/2023
|
Puspa Rai
|
2803004WL004387
|
Puspa Rai
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778285
|
|
MRS PUSPA RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TEMI TARKU
|
SK-03-004-009-003/1
(TEMI)
|
2803004000NRG23300320230077892
|
30/03/2023
|
Dil Maya Chettri
|
2803004WL004387
|
Dil Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778278
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TEMI TARKU
|
SK-03-004-009-003/105
(TEMI)
|
2803004000NRG23300320230077895
|
30/03/2023
|
Rudra Singh Chettri
|
2803004WL004387
|
Rudra Singh Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778304
|
|
MR RUDRA SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TEMI TARKU
|
SK-03-004-009-003/106
(TEMI)
|
2803004000NRG23300320230077896
|
30/03/2023
|
Damber Kr Chettri
|
2803004WL004387
|
Damber Kr Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778329
|
|
MR DAMBER KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TEMI TARKU
|
SK-03-004-009-003/110
(TEMI)
|
2803004000NRG23300320230077899
|
30/03/2023
|
Mahendra Kumar Chettri
|
2803004WL004387
|
Mahendra Kumar Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778325
|
|
MR MAHENDRA KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TEMI TARKU
|
SK-03-004-009-003/110
(TEMI)
|
2803004000NRG23300320230077900
|
30/03/2023
|
Santa Rani Chettri
|
2803004WL004387
|
Santa Rani Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778323
|
|
MRS SANTA RANI RAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TEMI TARKU
|
SK-03-004-009-003/15
(TEMI)
|
2803004000NRG23300320230077906
|
30/03/2023
|
Januka Chettri
|
2803004WL004387
|
Januka Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778250
|
|
MR JANUKA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TEMI TARKU
|
SK-03-004-009-003/18
(TEMI)
|
2803004000NRG23300320230077908
|
30/03/2023
|
Lachi Maya Chettri
|
2803004WL004387
|
Lachi Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778251
|
|
LACHHEN MAYA ROKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
TEMI TARKU
|
SK-03-004-009-003/19
(TEMI)
|
2803004000NRG23300320230077910
|
30/03/2023
|
Narbada Poudyal
|
2803004WL004387
|
Narbada Poudyal
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778297
|
|
MRS NARBADA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TEMI TARKU
|
SK-03-004-009-003/19
(TEMI)
|
2803004000NRG23300320230077909
|
30/03/2023
|
Natra Psd Poudyal
|
2803004WL004387
|
Natra Psd Poudyal
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778227
|
|
MR NETRA PRASAD POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TEMI TARKU
|
SK-03-004-009-003/2
(TEMI)
|
2803004000NRG23300320230077911
|
30/03/2023
|
Ran Maya Chettri
|
2803004WL004387
|
Ran Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778267
|
|
MRS RAN MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TEMI TARKU
|
SK-03-004-009-003/20
(TEMI)
|
2803004000NRG23300320230077912
|
30/03/2023
|
Dal Bahadur Chettri
|
2803004WL004387
|
Dal Bahadur Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778253
|
|
DAL BAHADUR CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
TEMI TARKU
|
SK-03-004-009-003/20
(TEMI)
|
2803004000NRG23300320230077913
|
30/03/2023
|
Ful Maya Chettri
|
2803004WL004387
|
Ful Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778220
|
|
MRS FUL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TEMI TARKU
|
SK-03-004-009-003/21
(TEMI)
|
2803004000NRG23300320230077914
|
30/03/2023
|
Devi Charan Chettri
|
2803004WL004387
|
Devi Charan Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778283
|
|
MR DEVI CHARAN CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TEMI TARKU
|
SK-03-004-009-003/22
(TEMI)
|
2803004000NRG23300320230077915
|
30/03/2023
|
Bir Bdr Chettri
|
2803004WL004387
|
Bir Bdr Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778281
|
|
MR BIR BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TEMI TARKU
|
SK-03-004-009-003/22
(TEMI)
|
2803004000NRG23300320230077916
|
30/03/2023
|
Indra Maya Chettri
|
2803004WL004387
|
Indra Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778270
|
|
MRS INDRA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TEMI TARKU
|
SK-03-004-009-003/23
(TEMI)
|
2803004000NRG23300320230077917
|
30/03/2023
|
Dadhi ram Poudyal
|
2803004WL004387
|
Dadhi ram Poudyal
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778258
|
|
MR DADHI RAM PAUDYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TEMI TARKU
|
SK-03-004-009-003/24
(TEMI)
|
2803004000NRG23300320230077919
|
30/03/2023
|
Dhan Maya Chettri
|
2803004WL004387
|
Dhan Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778254
|
|
DHAN MAYA POUDYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
TEMI TARKU
|
SK-03-004-009-003/25
(TEMI)
|
2803004000NRG23300320230077920
|
30/03/2023
|
Bhakta Maya Chettri
|
2803004WL004387
|
Bhakta Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778218
|
|
MRS BHAKTA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TEMI TARKU
|
SK-03-004-009-003/27
(TEMI)
|
2803004000NRG23300320230077921
|
30/03/2023
|
Krishna Bahadur Chettri
|
2803004WL004387
|
Krishna Bahadur Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778286
|
|
KRISHNA BAHADUR CHETTRI
|
HDFC BANK LTD(607152)
|
|
75
|
TEMI TARKU
|
SK-03-004-009-003/28
(TEMI)
|
2803004000NRG23300320230077922
|
30/03/2023
|
Dhan Bahadur Chettri
|
2803004WL004387
|
Dhan Bahadur Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778255
|
|
MR DHAN BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TEMI TARKU
|
SK-03-004-009-003/29
(TEMI)
|
2803004000NRG23300320230077923
|
30/03/2023
|
Gopi Psd Roka
|
2803004WL004387
|
Gopi Psd Roka
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778257
|
|
MR GOPI PRASAD ROKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TEMI TARKU
|
SK-03-004-009-003/29
(TEMI)
|
2803004000NRG23300320230077924
|
30/03/2023
|
Lok Maya Roka
|
2803004WL004387
|
Lok Maya Roka
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778279
|
|
MRS LOK MAYA ROKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TEMI TARKU
|
SK-03-004-009-003/3
(TEMI)
|
2803004000NRG23300320230077925
|
30/03/2023
|
Devi Maya Chettri
|
2803004WL004387
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778277
|
|
MRS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TEMI TARKU
|
SK-03-004-009-003/32
(TEMI)
|
2803004000NRG23300320230077927
|
30/03/2023
|
Bhakta Bahadur Chettri
|
2803004WL004387
|
Bhakta Bahadur Chettri
|
00415
|
SBIN0009726
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171778269
|
|
BHAKTA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TEMI TARKU
|
SK-03-004-009-003/33
(TEMI)
|
2803004000NRG23300320230077928
|
30/03/2023
|
Dil maya Chettri
|
2803004WL004387
|
Dil maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778245
|
|
MRS DIL MAYA POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TEMI TARKU
|
SK-03-004-009-003/35
(TEMI)
|
2803004000NRG23300320230077929
|
30/03/2023
|
Hem Kumari Chettri
|
2803004WL004387
|
Hem Kumari Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778319
|
|
MRS HEM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TEMI TARKU
|
SK-03-004-009-003/36
(TEMI)
|
2803004000NRG23300320230077930
|
30/03/2023
|
Puspa Chettri
|
2803004WL004387
|
Puspa Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778249
|
|
MRS PUSPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TEMI TARKU
|
SK-03-004-009-003/39
(TEMI)
|
2803004000NRG23300320230077932
|
30/03/2023
|
Anita Chettri
|
2803004WL004387
|
Anita Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778248
|
|
MRS ANITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TEMI TARKU
|
SK-03-004-009-003/39
(TEMI)
|
2803004000NRG23300320230077931
|
30/03/2023
|
Jagat Bandu Chettri
|
2803004WL004387
|
Jagat Bandu Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778268
|
|
JAGATBANDHUCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
85
|
TEMI TARKU
|
SK-03-004-009-003/41
(TEMI)
|
2803004000NRG23300320230077933
|
30/03/2023
|
Devilall Sharma
|
2803004WL004387
|
Devilall Sharma
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778266
|
|
MR DEVI LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TEMI TARKU
|
SK-03-004-009-003/44
(TEMI)
|
2803004000NRG23300320230077934
|
30/03/2023
|
Bedu Maya Chettri
|
2803004WL004387
|
Bedu Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778310
|
|
BEDU MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TEMI TARKU
|
SK-03-004-009-003/45
(TEMI)
|
2803004000NRG23300320230077935
|
30/03/2023
|
Indra Lall Sharma
|
2803004WL004387
|
Indra Lall Sharma
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778316
|
|
MR INDRA LALL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TEMI TARKU
|
SK-03-004-009-003/46
(TEMI)
|
2803004000NRG23300320230077936
|
30/03/2023
|
Ganga Prasad Poudyal
|
2803004WL004387
|
Ganga Prasad Poudyal
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778260
|
|
MR GANGA PRASAD CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TEMI TARKU
|
SK-03-004-009-003/47
(TEMI)
|
2803004000NRG23300320230077938
|
30/03/2023
|
Damber Kumari Chettri
|
2803004WL004387
|
Damber Kumari Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778246
|
|
MRS DAMBER KUMARI TAMANG CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TEMI TARKU
|
SK-03-004-009-003/5
(TEMI)
|
2803004000NRG23300320230077939
|
30/03/2023
|
Bishnu Maya Chettri
|
2803004WL004387
|
Bishnu Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778247
|
|
MS BISHNU MAYA POUDYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TEMI TARKU
|
SK-03-004-009-003/53
(TEMI)
|
2803004000NRG23300320230077940
|
30/03/2023
|
Mangal Maya Chettri
|
2803004WL004387
|
Mangal Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778302
|
|
MANGAL MAYA CHETTRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
TEMI TARKU
|
SK-03-004-009-003/55
(TEMI)
|
2803004000NRG23300320230077943
|
30/03/2023
|
Chandra Kala Roka
|
2803004WL004387
|
Chandra Kala Roka
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778256
|
|
MR CHANDRA KALA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TEMI TARKU
|
SK-03-004-009-003/56
(TEMI)
|
2803004000NRG23300320230077944
|
30/03/2023
|
Kul Bahadur Roka
|
2803004WL004387
|
Kul Bahadur Roka
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778217
|
|
MR KUL BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TEMI TARKU
|
SK-03-004-009-003/57
(TEMI)
|
2803004000NRG23300320230077945
|
30/03/2023
|
Birkha Bdr Chettri
|
2803004WL004387
|
Birkha Bdr Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778280
|
|
MR BIRKHA BDR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TEMI TARKU
|
SK-03-004-009-003/58
(TEMI)
|
2803004000NRG23300320230077946
|
30/03/2023
|
Dhan M Chettri
|
2803004WL004387
|
Dhan M Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778271
|
|
MRS DHAN MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TEMI TARKU
|
SK-03-004-009-003/65
(TEMI)
|
2803004000NRG23300320230077948
|
30/03/2023
|
Hem Kumari Rai
|
2803004WL004387
|
Hem Kumari Rai
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778273
|
|
MRS HEM KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TEMI TARKU
|
SK-03-004-009-003/68
(TEMI)
|
2803004000NRG23300320230077949
|
30/03/2023
|
Nari Maya Chettri
|
2803004WL004387
|
Nari Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778320
|
|
MRS NARI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TEMI TARKU
|
SK-03-004-009-003/7
(TEMI)
|
2803004000NRG23300320230077950
|
30/03/2023
|
Dil Maya Chettri
|
2803004WL004387
|
Dil Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778252
|
|
MRS DIL MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TEMI TARKU
|
SK-03-004-009-003/70
(TEMI)
|
2803004000NRG23300320230077951
|
30/03/2023
|
Dil Rupa Chettri
|
2803004WL004387
|
Dil Rupa Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778291
|
|
MRS DIL RUPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TEMI TARKU
|
SK-03-004-009-003/71
(TEMI)
|
2803004000NRG23300320230077952
|
30/03/2023
|
Chandra Maya Sharma
|
2803004WL004387
|
Chandra Maya Sharma
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778293
|
|
MRS CHANDRA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TEMI TARKU
|
SK-03-004-009-003/72
(TEMI)
|
2803004000NRG23300320230077953
|
30/03/2023
|
Tila Rupa Karki
|
2803004WL004387
|
Tila Rupa Karki
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778294
|
|
MRS TILA RUPA KARKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TEMI TARKU
|
SK-03-004-009-003/74
(TEMI)
|
2803004000NRG23300320230077954
|
30/03/2023
|
Bishnu Gurung
|
2803004WL004387
|
Bishnu Gurung
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778331
|
|
MRS BISHNU GURING
|
STATE BANK OF INDIA(508548)
|
|
103
|
TEMI TARKU
|
SK-03-004-009-003/76
(TEMI)
|
2803004000NRG23300320230077956
|
30/03/2023
|
Birkha Bahadur Chettri
|
2803004WL004387
|
Birkha Bahadur Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778276
|
|
MR BIRKHA BAHADUR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TEMI TARKU
|
SK-03-004-009-003/76
(TEMI)
|
2803004000NRG23300320230077955
|
30/03/2023
|
Dil Kumari Chettri
|
2803004WL004387
|
Dil Kumari Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778330
|
|
MRS DIL KAUMRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TEMI TARKU
|
SK-03-004-009-003/77
(TEMI)
|
2803004000NRG23300320230077957
|
30/03/2023
|
Devi Maya Chettri
|
2803004WL004387
|
Devi Maya Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778292
|
|
MISS DEVI MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TEMI TARKU
|
SK-03-004-009-003/79
(TEMI)
|
2803004000NRG23300320230077959
|
30/03/2023
|
Sangita Chettri
|
2803004WL004387
|
Sangita Chettri
|
00415
|
SBIN0009726
|
444
|
444
|
Processed
|
03/05/2023
|
|
1171778303
|
|
MRS SANGITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TEMI TARKU
|
SK-03-004-009-006/1
(TEMI)
|
2803004000NRG23290320230076877
|
30/03/2023
|
Chandra Maya Chettri
|
2803004WL004344
|
Chandra Maya Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778263
|
|
CHANDRAMAYACHETTRIHARIKRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
108
|
TEMI TARKU
|
SK-03-004-009-006/103
(TEMI)
|
2803004000NRG23290320230076878
|
30/03/2023
|
Pabitra Chettri
|
2803004WL004344
|
Pabitra Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778264
|
|
MRS PABITRA POUDYAL CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TEMI TARKU
|
SK-03-004-009-006/123
(TEMI)
|
2803004000NRG23290320230076879
|
30/03/2023
|
Champa Kumari Chettri
|
2803004WL004344
|
Champa Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778282
|
|
MR CHAMPA KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TEMI TARKU
|
SK-03-004-009-006/127
(TEMI)
|
2803004000NRG23290320230076880
|
30/03/2023
|
Sabitri Chettri
|
2803004WL004344
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778324
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TEMI TARKU
|
SK-03-004-009-006/131
(TEMI)
|
2803004000NRG23290320230076881
|
30/03/2023
|
Sarita Chettri
|
2803004WL004344
|
Sarita Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778306
|
|
MRS SARITA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TEMI TARKU
|
SK-03-004-009-006/132
(TEMI)
|
2803004000NRG23290320230076882
|
30/03/2023
|
Sabitri Chettri
|
2803004WL004344
|
Sabitri Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778318
|
|
MRS SABITRI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TEMI TARKU
|
SK-03-004-009-006/136
(TEMI)
|
2803004000NRG23290320230076883
|
30/03/2023
|
Bal Kri Bhattrai
|
2803004WL004344
|
Bal Kri Bhattrai
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778307
|
|
MRS BAL KUMARI BHATTRAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TEMI TARKU
|
SK-03-004-009-006/149
(TEMI)
|
2803004000NRG23290320230076884
|
30/03/2023
|
Rupak Kumar Chettri
|
2803004WL004344
|
Rupak Kumar Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778327
|
|
MR RUPAK KUMAR CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TEMI TARKU
|
SK-03-004-009-006/18
(TEMI)
|
2803004000NRG23290320230076885
|
30/03/2023
|
Padam Kumari Chettri
|
2803004WL004344
|
Padam Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778317
|
|
MRS PADAM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TEMI TARKU
|
SK-03-004-009-006/35
(TEMI)
|
2803004000NRG23290320230076886
|
30/03/2023
|
Damber Singh Chettri
|
2803004WL004344
|
Damber Singh Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778262
|
|
MR DAMBER SINGH CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TEMI TARKU
|
SK-03-004-009-006/42
(TEMI)
|
2803004000NRG23290320230076887
|
30/03/2023
|
Hem Kumari Chettri
|
2803004WL004344
|
Hem Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778274
|
|
MRS HEM KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TEMI TARKU
|
SK-03-004-009-006/45
(TEMI)
|
2803004000NRG23290320230076888
|
30/03/2023
|
Raj Kumar Chettri
|
2803004WL004344
|
Raj Kumar Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778295
|
|
RAJ KUMAR CHETTRI
|
IDBI BANK(607095)
|
|
119
|
TEMI TARKU
|
SK-03-004-009-006/6
(TEMI)
|
2803004000NRG23290320230076889
|
30/03/2023
|
Ran Dhoj Chettri
|
2803004WL004344
|
Ran Dhoj Chettri
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778261
|
|
RANDHOJCHETTRIKAMALACHET
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
120
|
TEMI TARKU
|
SK-03-004-009-006/69
(TEMI)
|
2803004000NRG23290320230076890
|
30/03/2023
|
Bal Kumari Chettri
|
2803004WL004344
|
Bal Kumari Chettri
|
00415
|
SBIN0009726
|
2664
|
2664
|
Processed
|
03/05/2023
|
|
1171778308
|
|
MRS BAL KUMARI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TEMI TARKU
|
SK-03-004-009-006/88
(TEMI)
|
2803004000NRG23270320230076193
|
30/03/2023
|
Pem Cheki Sherpa
|
2803004WL004312
|
Pem Cheki Sherpa
|
00415
|
SBIN0009726
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1171778223
|
|
SMT PEMA CHEKEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164502
|
164502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168498
|
168498
|
|
|
|
|
|
|
|