|
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
|
Pooh
|
HP-05-003-061-01947000/127
(SHIALKHAR)
|
1305003000NRG25090520240003423
|
09/05/2024
|
CHHIMED RIGZIN
|
1305003WL000409
|
CHHIMED RIGZIN
|
00415
|
SBIN0003337
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527586
|
|
MR CHHIMED RIGZIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pooh
|
HP-05-003-061-01947000/40
(SHIALKHAR)
|
1305003061NRG25090520240003357
|
09/05/2024
|
SAMTAN
|
1305003061WL000399
|
SAMTAN
|
00415
|
SBIN0003337
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527583
|
|
MRS SAMTAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pooh
|
HP-05-003-061-01947000/55
(SHIALKHAR)
|
1305003061NRG25090520240003362
|
09/05/2024
|
KAMLA DEVI
|
1305003061WL000399
|
KAMLA DEVI
|
00415
|
SBIN0003337
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527613
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-043-01947600/197
(CHANGO)
|
1305003043NRG25090520240003491
|
09/05/2024
|
Sunil Kumar
|
1305003043WL000424
|
Sunil Kumar
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527636
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pooh
|
HP-05-003-043-01947600/277
(CHANGO)
|
1305003043NRG25090520240003492
|
09/05/2024
|
Dolkar
|
1305003043WL000424
|
Dolkar
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527634
|
|
MRS CHHERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-043-01947600/295
(CHANGO)
|
1305003043NRG25090520240003493
|
09/05/2024
|
Chhering Dolma
|
1305003043WL000424
|
Chhering Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527596
|
|
MRS CHHERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-043-01947600/306
(CHANGO)
|
1305003043NRG25090520240003494
|
09/05/2024
|
Chhodan Jangmo
|
1305003043WL000424
|
Chhodan Jangmo
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527629
|
|
MRS CHHODAN JANGMO ALIAS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pooh
|
HP-05-003-043-01947600/306
(CHANGO)
|
1305003043NRG25090520240003495
|
09/05/2024
|
Karma Chhering
|
1305003043WL000424
|
Karma Chhering
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527603
|
|
MR KARMA CHHERING
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pooh
|
HP-05-003-043-01947600/347
(CHANGO)
|
1305003043NRG25090520240003496
|
09/05/2024
|
Sandesh Kumar
|
1305003043WL000424
|
Sandesh Kumar
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527601
|
|
MR SANDEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pooh
|
HP-05-003-043-01947600/38
(CHANGO)
|
1305003043NRG25090520240003497
|
09/05/2024
|
Ram Kumar
|
1305003043WL000424
|
Ram Kumar
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527630
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pooh
|
HP-05-003-043-01947600/45
(CHANGO)
|
1305003043NRG25090520240003498
|
09/05/2024
|
Tanzin Dolma
|
1305003043WL000424
|
Tanzin Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527618
|
|
MRS TANZIN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pooh
|
HP-05-003-043-01947600/59
(CHANGO)
|
1305003043NRG25090520240003499
|
09/05/2024
|
Nawang Tsering
|
1305003043WL000424
|
Nawang Tsering
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527633
|
|
MR NGAWANG TSERING
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pooh
|
HP-05-003-061-01947000/1
(SHIALKHAR)
|
1305003061NRG25090520240003370
|
09/05/2024
|
Chhetan Dolma
|
1305003061WL000400
|
Chhetan Dolma
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527631
|
|
MS CHALAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pooh
|
HP-05-003-061-01947000/10
(SHIALKHAR)
|
1305003061NRG25090520240003347
|
09/05/2024
|
Dakit
|
1305003061WL000399
|
Dakit
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527612
|
|
MRS DEKIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pooh
|
HP-05-003-061-01947000/100
(SHIALKHAR)
|
1305003000NRG25090520240003417
|
09/05/2024
|
Ringzin Chhodan
|
1305003WL000409
|
Ringzin Chhodan
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527626
|
|
MRS RINGZIN CHHODAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pooh
|
HP-05-003-061-01947000/103
(SHIALKHAR)
|
1305003000NRG25090520240003418
|
09/05/2024
|
Buddha Moni
|
1305003WL000409
|
Buddha Moni
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527619
|
|
MRS BUDDHA MONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pooh
|
HP-05-003-061-01947000/104
(SHIALKHAR)
|
1305003061NRG25090520240003348
|
09/05/2024
|
Ringene Angmo
|
1305003061WL000399
|
Ringene Angmo
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527577
|
|
MRS RINGZIN ANGMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pooh
|
HP-05-003-061-01947000/111
(SHIALKHAR)
|
1305003000NRG25090520240003419
|
09/05/2024
|
Chhering Dolma
|
1305003WL000409
|
Chhering Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527625
|
|
MRS CHHERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pooh
|
HP-05-003-061-01947000/112
(SHIALKHAR)
|
1305003000NRG25090520240003420
|
09/05/2024
|
Tanzin Dolma
|
1305003WL000409
|
Tanzin Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527578
|
|
MRS TANZIN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pooh
|
HP-05-003-061-01947000/113
(SHIALKHAR)
|
1305003061NRG25090520240003349
|
09/05/2024
|
Thakur Moni
|
1305003061WL000399
|
Thakur Moni
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527575
|
|
MRS THAKUR MONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pooh
|
HP-05-003-061-01947000/115
(SHIALKHAR)
|
1305003061NRG25090520240003371
|
09/05/2024
|
Dolma Lanzom
|
1305003061WL000400
|
Dolma Lanzom
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527593
|
|
MRS DOLMA LANZOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pooh
|
HP-05-003-061-01947000/116
(SHIALKHAR)
|
1305003000NRG25090520240003421
|
09/05/2024
|
Lobzang Angmo
|
1305003WL000409
|
Lobzang Angmo
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527607
|
|
MRS LOBZANG ANGMO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pooh
|
HP-05-003-061-01947000/126
(SHIALKHAR)
|
1305003000NRG25090520240003422
|
09/05/2024
|
Thuktan Chhering
|
1305003WL000409
|
Thuktan Chhering
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527594
|
|
MR THUKTAN CHHERING
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pooh
|
HP-05-003-061-01947000/129
(SHIALKHAR)
|
1305003061NRG25090520240003350
|
09/05/2024
|
Kaljang Furbu
|
1305003061WL000399
|
Kaljang Furbu
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527608
|
|
KALJUNG FURBU
|
UCO BANK(607066)
|
|
25
|
Pooh
|
HP-05-003-061-01947000/129
(SHIALKHAR)
|
1305003000NRG25090520240003424
|
09/05/2024
|
Usha Devi
|
1305003WL000409
|
Usha Devi
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527615
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
26
|
Pooh
|
HP-05-003-061-01947000/130
(SHIALKHAR)
|
1305003061NRG25090520240003351
|
09/05/2024
|
Kalzang Dolma
|
1305003061WL000399
|
Kalzang Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527592
|
|
MISS KALZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pooh
|
HP-05-003-061-01947000/135
(SHIALKHAR)
|
1305003061NRG25090520240003352
|
09/05/2024
|
Sumitra Devi
|
1305003061WL000399
|
Sumitra Devi
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527604
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pooh
|
HP-05-003-061-01947000/142
(SHIALKHAR)
|
1305003000NRG25090520240003425
|
09/05/2024
|
Ringzin Chhomo
|
1305003WL000409
|
Ringzin Chhomo
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527597
|
|
MISS RINGZIN CHHOMO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pooh
|
HP-05-003-061-01947000/145
(SHIALKHAR)
|
1305003000NRG25090520240003426
|
09/05/2024
|
Meena Kumari
|
1305003WL000409
|
Meena Kumari
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527627
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
30
|
Pooh
|
HP-05-003-061-01947000/15
(SHIALKHAR)
|
1305003061NRG25090520240003354
|
09/05/2024
|
Chering Dolma
|
1305003061WL000399
|
Chering Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527582
|
|
MRS CHERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pooh
|
HP-05-003-061-01947000/16
(SHIALKHAR)
|
1305003000NRG25090520240003427
|
09/05/2024
|
Anchuk
|
1305003WL000409
|
Anchuk
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527600
|
|
MRS ANCHUK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pooh
|
HP-05-003-061-01947000/19
(SHIALKHAR)
|
1305003061NRG25090520240003355
|
09/05/2024
|
NAWANG THINLEY
|
1305003061WL000399
|
NAWANG THINLEY
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527591
|
|
MR NAWANG THINLEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pooh
|
HP-05-003-061-01947000/20
(SHIALKHAR)
|
1305003000NRG25090520240003428
|
09/05/2024
|
Ringzin Dolma
|
1305003WL000409
|
Ringzin Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527609
|
|
MRS RINGZIN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pooh
|
HP-05-003-061-01947000/21
(SHIALKHAR)
|
1305003061NRG25090520240003372
|
09/05/2024
|
Shanti Devi
|
1305003061WL000400
|
Shanti Devi
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527581
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pooh
|
HP-05-003-061-01947000/24
(SHIALKHAR)
|
1305003000NRG25090520240003429
|
09/05/2024
|
Usha Devi
|
1305003WL000409
|
Usha Devi
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527611
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pooh
|
HP-05-003-061-01947000/25
(SHIALKHAR)
|
1305003061NRG25090520240003356
|
09/05/2024
|
Panma Chhozom
|
1305003061WL000399
|
Panma Chhozom
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527576
|
|
MRS PANMA CHHOJOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pooh
|
HP-05-003-061-01947000/3
(SHIALKHAR)
|
1305003061NRG25090520240003373
|
09/05/2024
|
Shakuntala Devi
|
1305003061WL000400
|
Shakuntala Devi
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527621
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pooh
|
HP-05-003-061-01947000/30
(SHIALKHAR)
|
1305003000NRG25090520240003430
|
09/05/2024
|
Usha Devi
|
1305003WL000409
|
Usha Devi
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527622
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pooh
|
HP-05-003-061-01947000/31
(SHIALKHAR)
|
1305003000NRG25090520240003432
|
09/05/2024
|
Chhering Dorge alias Shyam Lal
|
1305003WL000409
|
Chhering Dorge alias Shyam Lal
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527572
|
|
MR CHHERING DORGE ALIAS SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pooh
|
HP-05-003-061-01947000/31
(SHIALKHAR)
|
1305003000NRG25090520240003431
|
09/05/2024
|
Ringjin Dolma
|
1305003WL000409
|
Ringjin Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527590
|
|
MRS RINCHEN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pooh
|
HP-05-003-061-01947000/37
(SHIALKHAR)
|
1305003000NRG25090520240003433
|
09/05/2024
|
Santosh Kumari
|
1305003WL000409
|
Santosh Kumari
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527623
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pooh
|
HP-05-003-061-01947000/4
(SHIALKHAR)
|
1305003000NRG25090520240003434
|
09/05/2024
|
Kesang
|
1305003WL000409
|
Kesang
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527614
|
|
MRS KESANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pooh
|
HP-05-003-061-01947000/41
(SHIALKHAR)
|
1305003061NRG25090520240003374
|
09/05/2024
|
Chhering Dolma
|
1305003061WL000400
|
Chhering Dolma
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527589
|
|
MRS CHHERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pooh
|
HP-05-003-061-01947000/41
(SHIALKHAR)
|
1305003061NRG25090520240003377
|
09/05/2024
|
Kunjom Lata
|
1305003061WL000400
|
Kunjom Lata
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527598
|
|
MISS KUNJOM LATA UNG TASHI YANGFEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pooh
|
HP-05-003-061-01947000/41
(SHIALKHAR)
|
1305003061NRG25090520240003376
|
09/05/2024
|
Sonam Dorje
|
1305003061WL000400
|
Sonam Dorje
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527599
|
|
MR SONAM DORJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pooh
|
HP-05-003-061-01947000/41
(SHIALKHAR)
|
1305003061NRG25090520240003375
|
09/05/2024
|
Tashi Yangful
|
1305003061WL000400
|
Tashi Yangful
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527574
|
|
MR TASHI YANGFEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pooh
|
HP-05-003-061-01947000/46
(SHIALKHAR)
|
1305003061NRG25090520240003358
|
09/05/2024
|
THUKTAN CHHERING
|
1305003061WL000399
|
THUKTAN CHHERING
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527624
|
|
THUKTAN CHHERING SO SH KEMET DORJE
|
UCO BANK(607066)
|
|
48
|
Pooh
|
HP-05-003-061-01947000/49
(SHIALKHAR)
|
1305003000NRG25090520240003435
|
09/05/2024
|
Ringjin Dolma
|
1305003WL000409
|
Ringjin Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527602
|
|
MRS RINGJIN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pooh
|
HP-05-003-061-01947000/51
(SHIALKHAR)
|
1305003061NRG25090520240003378
|
09/05/2024
|
Devi Jangmo
|
1305003061WL000400
|
Devi Jangmo
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527635
|
|
MRS DEVI JANGMO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pooh
|
HP-05-003-061-01947000/52
(SHIALKHAR)
|
1305003061NRG25090520240003359
|
09/05/2024
|
Dorje Tandup
|
1305003061WL000399
|
Dorje Tandup
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527620
|
|
MR DORJE TANDUP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pooh
|
HP-05-003-061-01947000/54
(SHIALKHAR)
|
1305003061NRG25090520240003361
|
09/05/2024
|
Dolma
|
1305003061WL000399
|
Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527628
|
|
MRS DOLMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pooh
|
HP-05-003-061-01947000/54
(SHIALKHAR)
|
1305003061NRG25090520240003360
|
09/05/2024
|
Padam Kumar
|
1305003061WL000399
|
Padam Kumar
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527605
|
|
PADAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pooh
|
HP-05-003-061-01947000/60
(SHIALKHAR)
|
1305003061NRG25090520240003363
|
09/05/2024
|
Chhemet Dolma
|
1305003061WL000399
|
Chhemet Dolma
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527585
|
|
MRS CHHIMET DOLMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pooh
|
HP-05-003-061-01947000/61
(SHIALKHAR)
|
1305003000NRG25090520240003436
|
09/05/2024
|
Dolma
|
1305003WL000409
|
Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527588
|
|
MRS DOLMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pooh
|
HP-05-003-061-01947000/64
(SHIALKHAR)
|
1305003061NRG25090520240003364
|
09/05/2024
|
Dawa Gatuk
|
1305003061WL000399
|
Dawa Gatuk
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527606
|
|
MRS DAWA GATUK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pooh
|
HP-05-003-061-01947000/70
(SHIALKHAR)
|
1305003061NRG25090520240003365
|
09/05/2024
|
Dolma
|
1305003061WL000399
|
Dolma
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527587
|
|
MS DOLMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pooh
|
HP-05-003-061-01947000/83
(SHIALKHAR)
|
1305003000NRG25090520240003437
|
09/05/2024
|
Dorje Palmo
|
1305003WL000409
|
Dorje Palmo
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527610
|
|
MRS DORJE PALMO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pooh
|
HP-05-003-061-01947000/90
(SHIALKHAR)
|
1305003061NRG25090520240003366
|
09/05/2024
|
Chhering Norzom
|
1305003061WL000399
|
Chhering Norzom
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974527579
|
|
MRS CHHERING NORZOM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pooh
|
HP-05-003-061-01947000/91
(SHIALKHAR)
|
1305003061NRG25090520240003367
|
09/05/2024
|
Shanti Devi
|
1305003061WL000399
|
Shanti Devi
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527617
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pooh
|
HP-05-003-061-01947000/92
(SHIALKHAR)
|
1305003061NRG25090520240003379
|
09/05/2024
|
Shakti Kumar
|
1305003061WL000400
|
Shakti Kumar
|
00415
|
SBIN0009605
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
3974527584
|
|
SHAKTI KUMAR S/O SG. GATUK
|
UCO BANK(607066)
|
|
61
|
Pooh
|
HP-05-003-061-01947000/92
(SHIALKHAR)
|
1305003061NRG25090520240003368
|
09/05/2024
|
Tanzin Dolma
|
1305003061WL000399
|
Tanzin Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527616
|
|
BABITA NEGI U/G TANZIN DOLMA
|
UCO BANK(607066)
|
|
62
|
Pooh
|
HP-05-003-061-01947000/96
(SHIALKHAR)
|
1305003000NRG25090520240003438
|
09/05/2024
|
Ram Pyari
|
1305003WL000409
|
Ram Pyari
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527595
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pooh
|
HP-05-003-061-01947000/98
(SHIALKHAR)
|
1305003061NRG25090520240003369
|
09/05/2024
|
Jangmo Pati
|
1305003061WL000399
|
Jangmo Pati
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974527580
|
|
MRS JANGMO POTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pooh
|
HP-05-003-061-01947000/99
(SHIALKHAR)
|
1305003000NRG25090520240003439
|
09/05/2024
|
Lobzang Dolma
|
1305003WL000409
|
Lobzang Dolma
|
00415
|
SBIN0009605
|
2611
|
2611
|
Processed
|
11/05/2024
|
|
3974527573
|
|
MRS LOBJANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192958
|
192958
|
|
|
|
|
|
|
|
|
65
|
Pooh
|
HP-05-003-061-01947000/146
(SHIALKHAR)
|
1305003061NRG25090520240003353
|
09/05/2024
|
Dorje Zangmo
|
1305003061WL000399
|
Dorje Zangmo
|
00462
|
UCBA0001554
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974527632
|
|
DORJE ZANGMO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206447
|
206447
|
|
|
|
|
|
|
|