|
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
|
KABI TINGDA
|
SK-01-003-001-002/1411
(KABI RONGPA)
|
2801003000NRG25060520240000259
|
07/05/2024
|
CHOMU BHUTIA
|
2801003WL00009
|
CHOMU BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368725
|
|
CHOMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KABI TINGDA
|
SK-01-003-001-003/1520
(KABI RONGPA)
|
2801003000NRG25060520240000261
|
07/05/2024
|
Chungmit lepcha
|
2801003WL00009
|
Chungmit lepcha
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368676
|
|
MISS CHUNGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KABI TINGDA
|
SK-01-003-001-003/1532
(KABI RONGPA)
|
2801003000NRG25060520240000262
|
07/05/2024
|
NAKCHUNG BHUTIA
|
2801003WL00009
|
NAKCHUNG BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368724
|
|
NAKCHUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KABI TINGDA
|
SK-01-003-001-003/1566
(KABI RONGPA)
|
2801003000NRG25060520240000263
|
07/05/2024
|
PHUMDEN BHUTIA
|
2801003WL00009
|
PHUMDEN BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368723
|
|
PHUMDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KABI TINGDA
|
SK-01-003-001-003/1569
(KABI RONGPA)
|
2801003000NRG25060520240000264
|
07/05/2024
|
GAKI LEPCHA
|
2801003WL00009
|
GAKI LEPCHA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368699
|
|
GAKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KABI TINGDA
|
SK-01-003-001-003/1574
(KABI RONGPA)
|
2801003000NRG25060520240000265
|
07/05/2024
|
DIKI BHUTIA
|
2801003WL00009
|
DIKI BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368722
|
|
DIKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KABI TINGDA
|
SK-01-003-001-003/1576
(KABI RONGPA)
|
2801003000NRG25060520240000266
|
07/05/2024
|
TEMPO CHOZANG BHUTIA
|
2801003WL00009
|
TEMPO CHOZANG BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368721
|
|
TEMPO CHOZANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KABI TINGDA
|
SK-01-003-001-003/1577
(KABI RONGPA)
|
2801003000NRG25060520240000267
|
07/05/2024
|
NODAY LEPCHA
|
2801003WL00009
|
NODAY LEPCHA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368700
|
|
NODAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KABI TINGDA
|
SK-01-003-001-003/1579
(KABI RONGPA)
|
2801003000NRG25060520240000268
|
07/05/2024
|
GAZEM LEPCHA
|
2801003WL00009
|
GAZEM LEPCHA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368727
|
|
MRS GAZAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KABI TINGDA
|
SK-01-003-001-003/1584
(KABI RONGPA)
|
2801003000NRG25060520240000269
|
07/05/2024
|
NIM CHOKI LEPCHA
|
2801003WL00009
|
NIM CHOKI LEPCHA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368698
|
|
MRS NIM CHUKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KABI TINGDA
|
SK-01-003-001-003/15995
(KABI RONGPA)
|
2801003000NRG25060520240000270
|
07/05/2024
|
SONAM TOPDEN BHUTIA
|
2801003WL00009
|
SONAM TOPDEN BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368675
|
|
SONAM TOPDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KABI TINGDA
|
SK-01-003-001-003/1600
(KABI RONGPA)
|
2801003000NRG25060520240000271
|
07/05/2024
|
GATUK BHUTIA
|
2801003WL00009
|
GATUK BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368702
|
|
MR GATUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KABI TINGDA
|
SK-01-003-001-003/1606
(KABI RONGPA)
|
2801003000NRG25060520240000272
|
07/05/2024
|
KUNZANG BHUTIA
|
2801003WL00009
|
KUNZANG BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368696
|
|
MR KINZONG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KABI TINGDA
|
SK-01-003-001-003/1699
(KABI RONGPA)
|
2801003000NRG25060520240000273
|
07/05/2024
|
Tshering Ongmoo
|
2801003WL00009
|
Tshering Ongmoo
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368674
|
|
TSHERING ONGMOO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KABI TINGDA
|
SK-01-003-001-003/1700
(KABI RONGPA)
|
2801003000NRG25060520240000274
|
07/05/2024
|
Ongdup Lepcha
|
2801003WL00009
|
Ongdup Lepcha
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368678
|
|
MR ONGDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KABI TINGDA
|
SK-01-003-001-003/1767
(KABI RONGPA)
|
2801003000NRG25060520240000275
|
07/05/2024
|
TASHI LHAMU BHUTIA
|
2801003WL00009
|
TASHI LHAMU BHUTIA
|
00415
|
SBIN0008508
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368689
|
|
MRS TASHI LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
17
|
KABI TINGDA
|
SK-01-003-001-002/1510
(KABI RONGPA)
|
2801003000NRG25060520240000260
|
07/05/2024
|
Eden lepcha
|
2801003WL00009
|
Eden lepcha
|
00415
|
SBIN0009035
|
2490
|
2490
|
Processed
|
14/05/2024
|
|
4002368681
|
|
MISS EDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KABI TINGDA
|
SK-01-003-002-001/12
(PHENSANG)
|
2801003000NRG25020520240000139
|
07/05/2024
|
Rinzing Eden Bhutia
|
2801003WL00005
|
Rinzing Eden Bhutia
|
00415
|
SBIN0009035
|
1494
|
1494
|
Processed
|
14/05/2024
|
|
4002368703
|
|
MS RINZING EDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KABI TINGDA
|
SK-01-003-004-002/300
(RONGONG TUMLONG)
|
2801003000NRG25040520240000223
|
07/05/2024
|
Tsezong Doma Bhutia
|
2801003WL00008
|
Tsezong Doma Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368684
|
|
PEM CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KABI TINGDA
|
SK-01-003-004-002/335
(RONGONG TUMLONG)
|
2801003000NRG25040520240000224
|
07/05/2024
|
KARMA CHEWANG LEPCHA
|
2801003WL00008
|
KARMA CHEWANG LEPCHA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368679
|
|
MR KARMA CHEWANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KABI TINGDA
|
SK-01-003-004-002/337
(RONGONG TUMLONG)
|
2801003000NRG25040520240000225
|
07/05/2024
|
KIKILA BHUTIA
|
2801003WL00008
|
KIKILA BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368680
|
|
MS KIKILA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KABI TINGDA
|
SK-01-003-004-002/352
(RONGONG TUMLONG)
|
2801003000NRG25040520240000226
|
07/05/2024
|
ZIGMEE BHUTIA
|
2801003WL00008
|
ZIGMEE BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368677
|
|
MR ZIGMEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KABI TINGDA
|
SK-01-003-004-002/355
(RONGONG TUMLONG)
|
2801003000NRG25040520240000227
|
07/05/2024
|
TSHERING THENDUP BHUTIA
|
2801003WL00008
|
TSHERING THENDUP BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368690
|
|
MR TSHERING THENDUP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KABI TINGDA
|
SK-01-003-004-002/357
(RONGONG TUMLONG)
|
2801003000NRG25040520240000228
|
07/05/2024
|
HIRA MAYA LEPCHA
|
2801003WL00008
|
HIRA MAYA LEPCHA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368688
|
|
HIRA MAYA LEPCHA
|
FEDERAL BANK(607165)
|
|
25
|
KABI TINGDA
|
SK-01-003-004-002/8537024
(RONGONG TUMLONG)
|
2801003000NRG25040520240000229
|
07/05/2024
|
Pakee Lepcha
|
2801003WL00008
|
Pakee Lepcha
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368708
|
|
MRS PAKEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KABI TINGDA
|
SK-01-003-004-002/98536986
(RONGONG TUMLONG)
|
2801003000NRG25040520240000230
|
07/05/2024
|
Sonam Doma Bhutia
|
2801003WL00008
|
Sonam Doma Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368720
|
|
MRS SONAM DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KABI TINGDA
|
SK-01-003-004-002/98536987
(RONGONG TUMLONG)
|
2801003000NRG25040520240000231
|
07/05/2024
|
PEMA BHUTIA
|
2801003WL00008
|
PEMA BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368686
|
|
MRS PEMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KABI TINGDA
|
SK-01-003-004-002/98536989
(RONGONG TUMLONG)
|
2801003000NRG25040520240000232
|
07/05/2024
|
Tshering Wongchuk Bhutia
|
2801003WL00008
|
Tshering Wongchuk Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368717
|
|
TSHERING WONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KABI TINGDA
|
SK-01-003-004-002/98536991
(RONGONG TUMLONG)
|
2801003000NRG25040520240000233
|
07/05/2024
|
KENZONG CHODEN BHUTIA
|
2801003WL00008
|
KENZONG CHODEN BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368691
|
|
MRS KENZONG CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KABI TINGDA
|
SK-01-003-004-002/98536992
(RONGONG TUMLONG)
|
2801003000NRG25040520240000234
|
07/05/2024
|
Syam Phuti Lepcha
|
2801003WL00008
|
Syam Phuti Lepcha
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368704
|
|
MRS SYAM PHUTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KABI TINGDA
|
SK-01-003-004-002/98536994
(RONGONG TUMLONG)
|
2801003000NRG25040520240000235
|
07/05/2024
|
JANGMU BHUTIA
|
2801003WL00008
|
JANGMU BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368706
|
|
JANGMU BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KABI TINGDA
|
SK-01-003-004-002/98536997
(RONGONG TUMLONG)
|
2801003000NRG25040520240000236
|
07/05/2024
|
Tshering
|
2801003WL00008
|
Tshering
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368710
|
|
MR TSHERING PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KABI TINGDA
|
SK-01-003-004-002/98536999
(RONGONG TUMLONG)
|
2801003000NRG25040520240000237
|
07/05/2024
|
SANGAY THINLAY BHUTIA
|
2801003WL00008
|
SANGAY THINLAY BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368705
|
|
MR SANGAY THINLAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KABI TINGDA
|
SK-01-003-004-002/98537000
(RONGONG TUMLONG)
|
2801003000NRG25040520240000238
|
07/05/2024
|
phuchung
|
2801003WL00008
|
phuchung
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368716
|
|
MR PHUCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KABI TINGDA
|
SK-01-003-004-002/98537002
(RONGONG TUMLONG)
|
2801003000NRG25040520240000239
|
07/05/2024
|
katuk
|
2801003WL00008
|
katuk
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368709
|
|
KATUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KABI TINGDA
|
SK-01-003-004-002/98537003
(RONGONG TUMLONG)
|
2801003000NRG25040520240000240
|
07/05/2024
|
chomkee
|
2801003WL00008
|
chomkee
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368719
|
|
MRS CHOMKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KABI TINGDA
|
SK-01-003-004-002/98537005
(RONGONG TUMLONG)
|
2801003000NRG25040520240000241
|
07/05/2024
|
Nima
|
2801003WL00008
|
Nima
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368714
|
|
MR NIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
KABI TINGDA
|
SK-01-003-004-002/98537008
(RONGONG TUMLONG)
|
2801003000NRG25040520240000242
|
07/05/2024
|
Kiden Bhutia
|
2801003WL00008
|
Kiden Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368726
|
|
MRS KIDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KABI TINGDA
|
SK-01-003-004-002/98537009
(RONGONG TUMLONG)
|
2801003000NRG25040520240000243
|
07/05/2024
|
Chomu Bhutia
|
2801003WL00008
|
Chomu Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368697
|
|
MRS CHOMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KABI TINGDA
|
SK-01-003-004-002/98537010
(RONGONG TUMLONG)
|
2801003000NRG25040520240000244
|
07/05/2024
|
Ongchuk Bhutia
|
2801003WL00008
|
Ongchuk Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368715
|
|
MR ONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KABI TINGDA
|
SK-01-003-004-002/98537013
(RONGONG TUMLONG)
|
2801003000NRG25040520240000245
|
07/05/2024
|
sonam tenzing bhutia
|
2801003WL00008
|
sonam tenzing bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368687
|
|
MR KARMA NAMGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KABI TINGDA
|
SK-01-003-004-002/98537014
(RONGONG TUMLONG)
|
2801003000NRG25040520240000246
|
07/05/2024
|
yangmoo Bhutia
|
2801003WL00008
|
yangmoo Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368718
|
|
MR YOUNGMOO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KABI TINGDA
|
SK-01-003-004-002/98537016
(RONGONG TUMLONG)
|
2801003000NRG25040520240000247
|
07/05/2024
|
Kezey Bhutia
|
2801003WL00008
|
Kezey Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368707
|
|
MS KEZEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KABI TINGDA
|
SK-01-003-004-002/98537017
(RONGONG TUMLONG)
|
2801003000NRG25040520240000248
|
07/05/2024
|
Zangmu Tamang
|
2801003WL00008
|
Zangmu Tamang
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368711
|
|
MR ZANGMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
KABI TINGDA
|
SK-01-003-004-002/98537019
(RONGONG TUMLONG)
|
2801003000NRG25040520240000249
|
07/05/2024
|
Pema Gyatso Bhutia
|
2801003WL00008
|
Pema Gyatso Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368701
|
|
MR PEM GYATSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KABI TINGDA
|
SK-01-003-004-002/98537021
(RONGONG TUMLONG)
|
2801003000NRG25040520240000250
|
07/05/2024
|
Tashi Pintso Bhutia
|
2801003WL00008
|
Tashi Pintso Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368685
|
|
MR TASHI PINTSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KABI TINGDA
|
SK-01-003-004-002/98537022
(RONGONG TUMLONG)
|
2801003000NRG25040520240000251
|
07/05/2024
|
kachen Bhutia
|
2801003WL00008
|
kachen Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368713
|
|
MR KACHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KABI TINGDA
|
SK-01-003-004-002/98537024
(RONGONG TUMLONG)
|
2801003000NRG25040520240000252
|
07/05/2024
|
Tashi Choden Bhutia
|
2801003WL00008
|
Tashi Choden Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368695
|
|
MRS TASHI CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KABI TINGDA
|
SK-01-003-004-002/98537026
(RONGONG TUMLONG)
|
2801003000NRG25040520240000253
|
07/05/2024
|
Tshering Norbu Bhutia
|
2801003WL00008
|
Tshering Norbu Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368692
|
|
MR TSHERING NORBU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KABI TINGDA
|
SK-01-003-004-002/98537027
(RONGONG TUMLONG)
|
2801003000NRG25040520240000254
|
07/05/2024
|
Tshering Wangchuk Bhutia
|
2801003WL00008
|
Tshering Wangchuk Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368693
|
|
MR TSHERING WONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KABI TINGDA
|
SK-01-003-004-002/98537028
(RONGONG TUMLONG)
|
2801003000NRG25040520240000255
|
07/05/2024
|
Karma Hissay Bhutia
|
2801003WL00008
|
Karma Hissay Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368682
|
|
KARMA HISSAY BHUTIA
|
AXIS BANK(607153)
|
|
52
|
KABI TINGDA
|
SK-01-003-004-002/98537032
(RONGONG TUMLONG)
|
2801003000NRG25040520240000256
|
07/05/2024
|
Phumden Bhutia
|
2801003WL00008
|
Phumden Bhutia
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368712
|
|
MR PHUMDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KABI TINGDA
|
SK-01-003-004-002/98537035
(RONGONG TUMLONG)
|
2801003000NRG25040520240000257
|
07/05/2024
|
DIKI DOMA BHUTIA
|
2801003WL00008
|
DIKI DOMA BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368683
|
|
MISS DIKEE DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KABI TINGDA
|
SK-01-003-004-002/98537036
(RONGONG TUMLONG)
|
2801003000NRG25040520240000258
|
07/05/2024
|
KARMA YANKI BHUTIA
|
2801003WL00008
|
KARMA YANKI BHUTIA
|
00415
|
SBIN0009035
|
996
|
996
|
Processed
|
14/05/2024
|
|
4002368694
|
|
MISS KARMA YANKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79680
|
79680
|
|
|
|
|
|
|
|