|
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
|
CHUNGTHANG
|
SK-01-001-011-004/10
(TSHUNGTHANG)
|
2801001000NRG25170520240000589
|
17/05/2024
|
Sonam Lepcha
|
2801001WL000023
|
Sonam Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611762
|
|
MR SONAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUNGTHANG
|
SK-01-001-011-004/101
(TSHUNGTHANG)
|
2801001000NRG25170520240000590
|
17/05/2024
|
Kiki Bhutia
|
2801001WL000023
|
Kiki Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611756
|
|
MISS KIKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHUNGTHANG
|
SK-01-001-011-004/102
(TSHUNGTHANG)
|
2801001000NRG25170520240000591
|
17/05/2024
|
Nima Phuti Bhutia
|
2801001WL000023
|
Nima Phuti Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611785
|
|
MS NIMA PHUTI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUNGTHANG
|
SK-01-001-011-004/103
(TSHUNGTHANG)
|
2801001000NRG25170520240000592
|
17/05/2024
|
Diki lepcha
|
2801001WL000023
|
Diki lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611796
|
|
MRS DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHUNGTHANG
|
SK-01-001-011-004/104
(TSHUNGTHANG)
|
2801001000NRG25170520240000593
|
17/05/2024
|
Sangay Gyatso Lepcha
|
2801001WL000023
|
Sangay Gyatso Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611778
|
|
Sangay Gyatso Lepcha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHUNGTHANG
|
SK-01-001-011-004/105
(TSHUNGTHANG)
|
2801001000NRG25170520240000594
|
17/05/2024
|
Nermit Lepcha
|
2801001WL000023
|
Nermit Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611753
|
|
MS NIRMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUNGTHANG
|
SK-01-001-011-004/107
(TSHUNGTHANG)
|
2801001000NRG25170520240000595
|
17/05/2024
|
Nawang Bhutia
|
2801001WL000023
|
Nawang Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611750
|
|
MRS NEWANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUNGTHANG
|
SK-01-001-011-004/11
(TSHUNGTHANG)
|
2801001000NRG25170520240000596
|
17/05/2024
|
Needen Lepcha
|
2801001WL000023
|
Needen Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611757
|
|
MRS NEDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUNGTHANG
|
SK-01-001-011-004/116
(TSHUNGTHANG)
|
2801001000NRG25170520240000597
|
17/05/2024
|
Rasangmu Lepcha
|
2801001WL000023
|
Rasangmu Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611800
|
|
RISANGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUNGTHANG
|
SK-01-001-011-004/117
(TSHUNGTHANG)
|
2801001000NRG25170520240000598
|
17/05/2024
|
Nima Tshering Lepcha
|
2801001WL000023
|
Nima Tshering Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611783
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUNGTHANG
|
SK-01-001-011-004/118
(TSHUNGTHANG)
|
2801001000NRG25170520240000599
|
17/05/2024
|
Lakpa Tshering Lepcha
|
2801001WL000023
|
Lakpa Tshering Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611789
|
|
MR LAKPA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHUNGTHANG
|
SK-01-001-011-004/12
(TSHUNGTHANG)
|
2801001000NRG25170520240000600
|
17/05/2024
|
Doma Lepcha
|
2801001WL000023
|
Doma Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611758
|
|
MRS DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUNGTHANG
|
SK-01-001-011-004/14
(TSHUNGTHANG)
|
2801001000NRG25170520240000601
|
17/05/2024
|
Kmantuk Lepcha
|
2801001WL000023
|
Kmantuk Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611759
|
|
MR KHAMTUK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUNGTHANG
|
SK-01-001-011-004/20
(TSHUNGTHANG)
|
2801001000NRG25170520240000602
|
17/05/2024
|
Tenzing Doma
|
2801001WL000023
|
Tenzing Doma
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611779
|
|
MRS TENZING DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUNGTHANG
|
SK-01-001-011-004/21
(TSHUNGTHANG)
|
2801001000NRG25170520240000603
|
17/05/2024
|
Peden Bhutia
|
2801001WL000023
|
Peden Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611780
|
|
PEDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUNGTHANG
|
SK-01-001-011-004/22
(TSHUNGTHANG)
|
2801001000NRG25170520240000604
|
17/05/2024
|
Khongkee Zongtenpa
|
2801001WL000023
|
Khongkee Zongtenpa
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611791
|
|
KHONGKEE ZONGTENPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUNGTHANG
|
SK-01-001-011-004/23
(TSHUNGTHANG)
|
2801001000NRG25170520240000605
|
17/05/2024
|
Tshering Choden Bhutia
|
2801001WL000023
|
Tshering Choden Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611797
|
|
MRS TSHERING CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUNGTHANG
|
SK-01-001-011-004/25
(TSHUNGTHANG)
|
2801001000NRG25170520240000606
|
17/05/2024
|
Sonam Peden Bhutia
|
2801001WL000023
|
Sonam Peden Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611782
|
|
MRS SONAM PEDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUNGTHANG
|
SK-01-001-011-004/3
(TSHUNGTHANG)
|
2801001000NRG25170520240000607
|
17/05/2024
|
Doma Tshering Lep
|
2801001WL000023
|
Doma Tshering Lep
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611790
|
|
MR DOMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUNGTHANG
|
SK-01-001-011-004/38
(TSHUNGTHANG)
|
2801001000NRG25170520240000608
|
17/05/2024
|
Nawang Gyatso Lepcha
|
2801001WL000023
|
Nawang Gyatso Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611803
|
|
MR NAWANG GYATSO LECHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUNGTHANG
|
SK-01-001-011-004/39
(TSHUNGTHANG)
|
2801001000NRG25170520240000609
|
17/05/2024
|
Ringing Chokee Lachenpa
|
2801001WL000023
|
Ringing Chokee Lachenpa
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611777
|
|
MRS RINZING CHUKEY LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUNGTHANG
|
SK-01-001-011-004/4
(TSHUNGTHANG)
|
2801001000NRG25170520240000610
|
17/05/2024
|
Shantee lepcha
|
2801001WL000023
|
Shantee lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611760
|
|
MS SHANTEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUNGTHANG
|
SK-01-001-011-004/40
(TSHUNGTHANG)
|
2801001000NRG25170520240000611
|
17/05/2024
|
Karma Diki Lepcha
|
2801001WL000023
|
Karma Diki Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611774
|
|
MISS KARMA DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUNGTHANG
|
SK-01-001-011-004/42
(TSHUNGTHANG)
|
2801001000NRG25170520240000612
|
17/05/2024
|
Phurgay Bhutia
|
2801001WL000023
|
Phurgay Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611764
|
|
PHURGAY BHUTIA
|
UCO BANK(607066)
|
|
25
|
CHUNGTHANG
|
SK-01-001-011-004/43
(TSHUNGTHANG)
|
2801001000NRG25170520240000613
|
17/05/2024
|
Ongmit Lepcha
|
2801001WL000023
|
Ongmit Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611772
|
|
MRS ONGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHUNGTHANG
|
SK-01-001-011-004/44
(TSHUNGTHANG)
|
2801001000NRG25170520240000614
|
17/05/2024
|
TSHETEN DONKA BHUTIA
|
2801001WL000023
|
TSHETEN DONKA BHUTIA
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611752
|
|
TSETEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHUNGTHANG
|
SK-01-001-011-004/45
(TSHUNGTHANG)
|
2801001000NRG25170520240000615
|
17/05/2024
|
Zilimili Bhutia
|
2801001WL000023
|
Zilimili Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611767
|
|
MR ZILIMILI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHUNGTHANG
|
SK-01-001-011-004/46
(TSHUNGTHANG)
|
2801001000NRG25170520240000616
|
17/05/2024
|
Yushey Bhutia
|
2801001WL000023
|
Yushey Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611768
|
|
MRS YUSHEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUNGTHANG
|
SK-01-001-011-004/47
(TSHUNGTHANG)
|
2801001000NRG25170520240000617
|
17/05/2024
|
Bindhu Chettri
|
2801001WL000023
|
Bindhu Chettri
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611773
|
|
MISS BINDU CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHUNGTHANG
|
SK-01-001-011-004/48
(TSHUNGTHANG)
|
2801001000NRG25170520240000618
|
17/05/2024
|
Jonya Rinya
|
2801001WL000023
|
Jonya Rinya
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611798
|
|
MRS JONYA RINYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHUNGTHANG
|
SK-01-001-011-004/49
(TSHUNGTHANG)
|
2801001000NRG25170520240000619
|
17/05/2024
|
Munna Tamang
|
2801001WL000023
|
Munna Tamang
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611794
|
|
MRS MUNNA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHUNGTHANG
|
SK-01-001-011-004/51
(TSHUNGTHANG)
|
2801001000NRG25170520240000620
|
17/05/2024
|
Kasang Bhutia
|
2801001WL000023
|
Kasang Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611765
|
|
MR KASANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUNGTHANG
|
SK-01-001-011-004/52
(TSHUNGTHANG)
|
2801001000NRG25170520240000621
|
17/05/2024
|
Ongden Bhutia
|
2801001WL000023
|
Ongden Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611801
|
|
MR CHEWANG NORGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHUNGTHANG
|
SK-01-001-011-004/53
(TSHUNGTHANG)
|
2801001000NRG25170520240000622
|
17/05/2024
|
Nimphuty Bhutia
|
2801001WL000023
|
Nimphuty Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611766
|
|
MISS NIMA PHUTI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHUNGTHANG
|
SK-01-001-011-004/55
(TSHUNGTHANG)
|
2801001000NRG25170520240000623
|
17/05/2024
|
Nima Doma Bhutia
|
2801001WL000023
|
Nima Doma Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Rejected
|
22/05/2024
|
|
4213611770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHUNGTHANG
|
SK-01-001-011-004/57
(TSHUNGTHANG)
|
2801001000NRG25170520240000624
|
17/05/2024
|
Dawa Phutty Lepch
|
2801001WL000023
|
Dawa Phutty Lepch
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611771
|
|
MRS DAWA PHUTTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUNGTHANG
|
SK-01-001-011-004/58
(TSHUNGTHANG)
|
2801001000NRG25170520240000625
|
17/05/2024
|
Yeshey Lhamu
|
2801001WL000023
|
Yeshey Lhamu
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611769
|
|
MRS YESHEY LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHUNGTHANG
|
SK-01-001-011-004/61
(TSHUNGTHANG)
|
2801001000NRG25170520240000626
|
17/05/2024
|
SUNITA PRADHAN
|
2801001WL000023
|
SUNITA PRADHAN
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611776
|
|
MRS SUNITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHUNGTHANG
|
SK-01-001-011-004/67
(TSHUNGTHANG)
|
2801001000NRG25170520240000627
|
17/05/2024
|
Kundan Subba
|
2801001WL000023
|
Kundan Subba
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611746
|
|
MRS KUNDAN SUBBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUNGTHANG
|
SK-01-001-011-004/68
(TSHUNGTHANG)
|
2801001000NRG25170520240000628
|
17/05/2024
|
Kessang Choden Lachungpa
|
2801001WL000023
|
Kessang Choden Lachungpa
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611761
|
|
MRS KESANG CHODEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHUNGTHANG
|
SK-01-001-011-004/69
(TSHUNGTHANG)
|
2801001000NRG25170520240000629
|
17/05/2024
|
Pema Choden Lachungpa
|
2801001WL000023
|
Pema Choden Lachungpa
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611784
|
|
MRS PEMA CHODEN LACHUNGPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHUNGTHANG
|
SK-01-001-011-004/7
(TSHUNGTHANG)
|
2801001000NRG25170520240000630
|
17/05/2024
|
Nimkit Lepcha
|
2801001WL000023
|
Nimkit Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611787
|
|
MISS NIMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUNGTHANG
|
SK-01-001-011-004/70
(TSHUNGTHANG)
|
2801001000NRG25170520240000631
|
17/05/2024
|
Sonam Choden Bhutia
|
2801001WL000023
|
Sonam Choden Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611775
|
|
SONAM DONKA BHUTIA
|
HDFC BANK LTD(607152)
|
|
44
|
CHUNGTHANG
|
SK-01-001-011-004/73
(TSHUNGTHANG)
|
2801001000NRG25170520240000632
|
17/05/2024
|
Thontok Lechanpa
|
2801001WL000023
|
Thontok Lechanpa
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611747
|
|
MRS THONTOK LACHENPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHUNGTHANG
|
SK-01-001-011-004/74
(TSHUNGTHANG)
|
2801001000NRG25170520240000633
|
17/05/2024
|
Pema Ongchen Bhutia
|
2801001WL000023
|
Pema Ongchen Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611749
|
|
PEMA ONGCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHUNGTHANG
|
SK-01-001-011-004/76
(TSHUNGTHANG)
|
2801001000NRG25170520240000634
|
17/05/2024
|
Nima Lhamu Lachungpa
|
2801001WL000023
|
Nima Lhamu Lachungpa
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611788
|
|
MS NIMA LHAMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHUNGTHANG
|
SK-01-001-011-004/78
(TSHUNGTHANG)
|
2801001000NRG25170520240000635
|
17/05/2024
|
DAL RAJ GURUNG
|
2801001WL000023
|
DAL RAJ GURUNG
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611793
|
|
MR DAL RAJ GURUNG
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHUNGTHANG
|
SK-01-001-011-004/84
(TSHUNGTHANG)
|
2801001000NRG25170520240000636
|
17/05/2024
|
Tshering Yangzom Bhutia
|
2801001WL000023
|
Tshering Yangzom Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611802
|
|
MRS TSHERING YANGZOM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHUNGTHANG
|
SK-01-001-011-004/85
(TSHUNGTHANG)
|
2801001000NRG25170520240000637
|
17/05/2024
|
Tseten Lhamu Lhamu
|
2801001WL000023
|
Tseten Lhamu Lhamu
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611754
|
|
MS TSETEN LHAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHUNGTHANG
|
SK-01-001-011-004/86
(TSHUNGTHANG)
|
2801001000NRG25170520240000638
|
17/05/2024
|
Kipa Lepcha
|
2801001WL000023
|
Kipa Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611786
|
|
MRS KIPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHUNGTHANG
|
SK-01-001-011-004/87
(TSHUNGTHANG)
|
2801001000NRG25170520240000639
|
17/05/2024
|
Sonam Dorjee Bhutia
|
2801001WL000023
|
Sonam Dorjee Bhutia
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611792
|
|
MR SONAM DORJEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHUNGTHANG
|
SK-01-001-011-004/9
(TSHUNGTHANG)
|
2801001000NRG25170520240000640
|
17/05/2024
|
Priya Lepcha
|
2801001WL000023
|
Priya Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611755
|
|
MS PRIYA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHUNGTHANG
|
SK-01-001-011-004/93
(TSHUNGTHANG)
|
2801001000NRG25170520240000641
|
17/05/2024
|
Kalay Lepcha
|
2801001WL000023
|
Kalay Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611751
|
|
MR KALAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHUNGTHANG
|
SK-01-001-011-004/94
(TSHUNGTHANG)
|
2801001000NRG25170520240000642
|
17/05/2024
|
Tsewang Norgyal Lepcha
|
2801001WL000023
|
Tsewang Norgyal Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611748
|
|
TSEWANG NORGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHUNGTHANG
|
SK-01-001-011-004/95
(TSHUNGTHANG)
|
2801001000NRG25170520240000643
|
17/05/2024
|
Nima Lhamu Lepcha
|
2801001WL000023
|
Nima Lhamu Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611799
|
|
MRS NIMA LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHUNGTHANG
|
SK-01-001-011-004/96
(TSHUNGTHANG)
|
2801001000NRG25170520240000644
|
17/05/2024
|
Sarita Rai
|
2801001WL000023
|
Sarita Rai
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611795
|
|
MR SARITA RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHUNGTHANG
|
SK-01-001-011-004/97
(TSHUNGTHANG)
|
2801001000NRG25170520240000645
|
17/05/2024
|
Ram Tamang
|
2801001WL000023
|
Ram Tamang
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611763
|
|
MR RAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHUNGTHANG
|
SK-01-001-011-004/98
(TSHUNGTHANG)
|
2801001000NRG25170520240000646
|
17/05/2024
|
Sangay Doma Lepcha
|
2801001WL000023
|
Sangay Doma Lepcha
|
00415
|
SBIN0007070
|
2596
|
2596
|
Processed
|
22/05/2024
|
|
4213611781
|
|
MISS SANGAY DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150568
|
150568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150568
|
150568
|
|
|
|
|
|
|
|