|
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-05-003-043-01947600/170
(CHANGO)
|
1305003043NRG25080520240002978
|
08/05/2024
|
Rigzin Dolma
|
1305003043WL000360
|
Rigzin Dolma
|
00415
|
SBIN0003337
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974517512
|
|
MISS RIGZIN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-043-01947600/12
(CHANGO)
|
1305003043NRG25080520240002973
|
08/05/2024
|
Sonam Dolma
|
1305003043WL000360
|
Sonam Dolma
|
00415
|
SBIN0006987
|
3234
|
3234
|
Rejected
|
11/05/2024
|
|
3974517527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
3
|
Pooh
|
HP-05-003-043-01947600/106
(CHANGO)
|
1305003043NRG25080520240003001
|
08/05/2024
|
RATAN DEVI
|
1305003043WL000362
|
RATAN DEVI
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517525
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pooh
|
HP-05-003-043-01947600/111
(CHANGO)
|
1305003043NRG25080520240002972
|
08/05/2024
|
Chhimet Dolma
|
1305003043WL000360
|
Chhimet Dolma
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517562
|
|
MRS CHHIMET DOLMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pooh
|
HP-05-003-043-01947600/126
(CHANGO)
|
1305003043NRG25080520240002975
|
08/05/2024
|
Panma Lamo
|
1305003043WL000360
|
Panma Lamo
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517539
|
|
MRS PANMA LAMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pooh
|
HP-05-003-043-01947600/126
(CHANGO)
|
1305003043NRG25080520240002974
|
08/05/2024
|
Praveena Kumari
|
1305003043WL000360
|
Praveena Kumari
|
00415
|
SBIN0009605
|
588
|
588
|
Processed
|
11/05/2024
|
|
3974517537
|
|
MISS PRAVEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pooh
|
HP-05-003-043-01947600/129
(CHANGO)
|
1305003043NRG25080520240002956
|
08/05/2024
|
Sheela Kumari
|
1305003043WL000359
|
Sheela Kumari
|
00415
|
SBIN0009605
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974517548
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pooh
|
HP-05-003-043-01947600/137
(CHANGO)
|
1305003043NRG25080520240002992
|
08/05/2024
|
Krishna Devi
|
1305003043WL000361
|
Krishna Devi
|
00415
|
SBIN0009605
|
882
|
882
|
Processed
|
11/05/2024
|
|
3974517561
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pooh
|
HP-05-003-043-01947600/148
(CHANGO)
|
1305003043NRG25080520240002977
|
08/05/2024
|
Sita Devi
|
1305003043WL000360
|
Sita Devi
|
00415
|
SBIN0009605
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3974517523
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pooh
|
HP-05-003-043-01947600/149
(CHANGO)
|
1305003043NRG25080520240002957
|
08/05/2024
|
Dolkar
|
1305003043WL000359
|
Dolkar
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517550
|
|
MRS DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pooh
|
HP-05-003-043-01947600/152
(CHANGO)
|
1305003043NRG25080520240002958
|
08/05/2024
|
Panma Chhodon
|
1305003043WL000359
|
Panma Chhodon
|
00415
|
SBIN0009605
|
2352
|
2352
|
Processed
|
11/05/2024
|
|
3974517522
|
|
MRS PANMA CHHODON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pooh
|
HP-05-003-043-01947600/158
(CHANGO)
|
1305003043NRG25080520240002993
|
08/05/2024
|
Dorje Angmo
|
1305003043WL000361
|
Dorje Angmo
|
00415
|
SBIN0009605
|
2352
|
2352
|
Processed
|
11/05/2024
|
|
3974517509
|
|
MRS DORJE ANGMO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pooh
|
HP-05-003-043-01947600/176
(CHANGO)
|
1305003043NRG25080520240002979
|
08/05/2024
|
Zangmo
|
1305003043WL000360
|
Zangmo
|
00415
|
SBIN0009605
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3974517531
|
|
MRS ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pooh
|
HP-05-003-043-01947600/177
(CHANGO)
|
1305003043NRG25080520240002980
|
08/05/2024
|
Pasang Dolma
|
1305003043WL000360
|
Pasang Dolma
|
00415
|
SBIN0009605
|
2352
|
2352
|
Processed
|
11/05/2024
|
|
3974517563
|
|
MRS PASANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pooh
|
HP-05-003-043-01947600/179
(CHANGO)
|
1305003043NRG25080520240002994
|
08/05/2024
|
Chhemet Dolma
|
1305003043WL000361
|
Chhemet Dolma
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517555
|
|
MRS CHHEMET DOLMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pooh
|
HP-05-003-043-01947600/198
(CHANGO)
|
1305003043NRG25080520240003002
|
08/05/2024
|
Sunita
|
1305003043WL000362
|
Sunita
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517526
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pooh
|
HP-05-003-043-01947600/20
(CHANGO)
|
1305003043NRG25080520240002981
|
08/05/2024
|
Inder Moni
|
1305003043WL000360
|
Inder Moni
|
00415
|
SBIN0009605
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
3974517518
|
|
MRS INDER MONI LOCTUS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pooh
|
HP-05-003-043-01947600/204
(CHANGO)
|
1305003043NRG25080520240002959
|
08/05/2024
|
Kalma Devi
|
1305003043WL000359
|
Kalma Devi
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974517535
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pooh
|
HP-05-003-043-01947600/206
(CHANGO)
|
1305003043NRG25080520240002960
|
08/05/2024
|
Prem Devi
|
1305003043WL000359
|
Prem Devi
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517556
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pooh
|
HP-05-003-043-01947600/21
(CHANGO)
|
1305003043NRG25080520240002982
|
08/05/2024
|
Shila Devi
|
1305003043WL000360
|
Shila Devi
|
00415
|
SBIN0009605
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974517513
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pooh
|
HP-05-003-043-01947600/210
(CHANGO)
|
1305003043NRG25080520240002995
|
08/05/2024
|
Sempa Devi
|
1305003043WL000361
|
Sempa Devi
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517521
|
|
MRS SEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pooh
|
HP-05-003-043-01947600/214
(CHANGO)
|
1305003043NRG25080520240002996
|
08/05/2024
|
Panma Dolma
|
1305003043WL000361
|
Panma Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974517551
|
|
PANMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pooh
|
HP-05-003-043-01947600/217
(CHANGO)
|
1305003043NRG25080520240002961
|
08/05/2024
|
Vidya Wati
|
1305003043WL000359
|
Vidya Wati
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974517529
|
|
VIDYA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pooh
|
HP-05-003-043-01947600/219
(CHANGO)
|
1305003043NRG25080520240002962
|
08/05/2024
|
Chander Wati
|
1305003043WL000359
|
Chander Wati
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517514
|
|
CHANDRA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pooh
|
HP-05-003-043-01947600/22
(CHANGO)
|
1305003043NRG25080520240002963
|
08/05/2024
|
PADMA DEVI
|
1305003043WL000359
|
PADMA DEVI
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517520
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pooh
|
HP-05-003-043-01947600/221
(CHANGO)
|
1305003043NRG25080520240002983
|
08/05/2024
|
Gulab Devi
|
1305003043WL000360
|
Gulab Devi
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517533
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pooh
|
HP-05-003-043-01947600/229
(CHANGO)
|
1305003043NRG25080520240002984
|
08/05/2024
|
Chhewang Dolma
|
1305003043WL000360
|
Chhewang Dolma
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517547
|
|
MRS CHHEWANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pooh
|
HP-05-003-043-01947600/230
(CHANGO)
|
1305003043NRG25080520240002985
|
08/05/2024
|
Sunder Devi
|
1305003043WL000360
|
Sunder Devi
|
00415
|
SBIN0009605
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974517516
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pooh
|
HP-05-003-043-01947600/237
(CHANGO)
|
1305003043NRG25080520240003003
|
08/05/2024
|
Karchen Dolma
|
1305003043WL000362
|
Karchen Dolma
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517532
|
|
MRS KARCHEN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pooh
|
HP-05-003-043-01947600/251
(CHANGO)
|
1305003043NRG25080520240003004
|
08/05/2024
|
Dorje Palzom
|
1305003043WL000362
|
Dorje Palzom
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517559
|
|
MRS DORJE PALZOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pooh
|
HP-05-003-043-01947600/273
(CHANGO)
|
1305003043NRG25080520240003005
|
08/05/2024
|
Ravinder Singh
|
1305003043WL000362
|
Ravinder Singh
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517536
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pooh
|
HP-05-003-043-01947600/276
(CHANGO)
|
1305003043NRG25080520240003006
|
08/05/2024
|
Dolkar
|
1305003043WL000362
|
Dolkar
|
00415
|
SBIN0009605
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974517543
|
|
MRS DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pooh
|
HP-05-003-043-01947600/286
(CHANGO)
|
1305003043NRG25080520240003007
|
08/05/2024
|
Kalzang Kunzang
|
1305003043WL000362
|
Kalzang Kunzang
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974517567
|
|
MRS KUNZANG KALZANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pooh
|
HP-05-003-043-01947600/290
(CHANGO)
|
1305003043NRG25080520240003008
|
08/05/2024
|
Chondu Tharchen
|
1305003043WL000362
|
Chondu Tharchen
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517528
|
|
MR CHONDU THARCHEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pooh
|
HP-05-003-043-01947600/312
(CHANGO)
|
1305003043NRG25080520240003009
|
08/05/2024
|
Dorje Dolma
|
1305003043WL000362
|
Dorje Dolma
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517538
|
|
MRS DORJE DOLMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pooh
|
HP-05-003-043-01947600/318
(CHANGO)
|
1305003043NRG25080520240002964
|
08/05/2024
|
Panma Dolma
|
1305003043WL000359
|
Panma Dolma
|
00415
|
SBIN0009605
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974517540
|
|
MRS PANMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pooh
|
HP-05-003-043-01947600/320
(CHANGO)
|
1305003043NRG25080520240002986
|
08/05/2024
|
Chhering Dolma
|
1305003043WL000360
|
Chhering Dolma
|
00415
|
SBIN0009605
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974517565
|
|
MRS CHHERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pooh
|
HP-05-003-043-01947600/322
(CHANGO)
|
1305003043NRG25080520240002966
|
08/05/2024
|
Dorje Dolma
|
1305003043WL000359
|
Dorje Dolma
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974517542
|
|
MRS DORJE DOLMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pooh
|
HP-05-003-043-01947600/322
(CHANGO)
|
1305003043NRG25080520240002965
|
08/05/2024
|
Nawang Yangchen
|
1305003043WL000359
|
Nawang Yangchen
|
00415
|
SBIN0009605
|
2352
|
2352
|
Processed
|
11/05/2024
|
|
3974517517
|
|
MRS NAWANG YANGCHEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pooh
|
HP-05-003-043-01947600/327
(CHANGO)
|
1305003043NRG25080520240002997
|
08/05/2024
|
Chhering Chhukit
|
1305003043WL000361
|
Chhering Chhukit
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517534
|
|
MRS CHHERING CHHUKIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pooh
|
HP-05-003-043-01947600/33
(CHANGO)
|
1305003043NRG25080520240002967
|
08/05/2024
|
Ranjana Devi
|
1305003043WL000359
|
Ranjana Devi
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517554
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pooh
|
HP-05-003-043-01947600/339
(CHANGO)
|
1305003043NRG25080520240003010
|
08/05/2024
|
Dechen Zangmo
|
1305003043WL000362
|
Dechen Zangmo
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517566
|
|
MRS DECHEN ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pooh
|
HP-05-003-043-01947600/38
(CHANGO)
|
1305003043NRG25080520240002998
|
08/05/2024
|
Tashi Dolkar
|
1305003043WL000361
|
Tashi Dolkar
|
00415
|
SBIN0009605
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
3974517515
|
|
TASHI DOLKER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pooh
|
HP-05-003-043-01947600/47
(CHANGO)
|
1305003043NRG25080520240003011
|
08/05/2024
|
Vidya Devi
|
1305003043WL000362
|
Vidya Devi
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517541
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pooh
|
HP-05-003-043-01947600/50
(CHANGO)
|
1305003043NRG25080520240003012
|
08/05/2024
|
Chhodanma
|
1305003043WL000362
|
Chhodanma
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517564
|
|
MRS CHHODANMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pooh
|
HP-05-003-043-01947600/54
(CHANGO)
|
1305003043NRG25080520240003013
|
08/05/2024
|
Garmo Dolma
|
1305003043WL000362
|
Garmo Dolma
|
00415
|
SBIN0009605
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3974517553
|
|
MRS GARMO DOLMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pooh
|
HP-05-003-043-01947600/56
(CHANGO)
|
1305003043NRG25080520240002999
|
08/05/2024
|
Thakur Muni
|
1305003043WL000361
|
Thakur Muni
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517519
|
|
MRS THAUKUR MONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pooh
|
HP-05-003-043-01947600/61
(CHANGO)
|
1305003043NRG25080520240002988
|
08/05/2024
|
Chhering Chhomo Alas Kanta Devi
|
1305003043WL000360
|
Chhering Chhomo Alas Kanta Devi
|
00415
|
SBIN0009605
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974517557
|
|
MRS CHHERING CHHOMO ALIAS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pooh
|
HP-05-003-043-01947600/62
(CHANGO)
|
1305003043NRG25080520240003000
|
08/05/2024
|
Dolker
|
1305003043WL000361
|
Dolker
|
00415
|
SBIN0009605
|
882
|
882
|
Processed
|
11/05/2024
|
|
3974517546
|
|
MRS DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pooh
|
HP-05-003-043-01947600/63
(CHANGO)
|
1305003043NRG25080520240002968
|
08/05/2024
|
Tanzin Butit
|
1305003043WL000359
|
Tanzin Butit
|
00415
|
SBIN0009605
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3974517545
|
|
MRS TANZIN BUTIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pooh
|
HP-05-003-043-01947600/66
(CHANGO)
|
1305003043NRG25080520240002969
|
08/05/2024
|
Karm Chhoden
|
1305003043WL000359
|
Karm Chhoden
|
00415
|
SBIN0009605
|
4116
|
4116
|
Processed
|
11/05/2024
|
|
3974517552
|
|
MRS KARMA CHHODAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pooh
|
HP-05-003-043-01947600/70
(CHANGO)
|
1305003043NRG25080520240002970
|
08/05/2024
|
SHANTI DEVI
|
1305003043WL000359
|
SHANTI DEVI
|
00415
|
SBIN0009605
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974517524
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pooh
|
HP-05-003-043-01947600/81
(CHANGO)
|
1305003043NRG25080520240002971
|
08/05/2024
|
Tanzin Norbu
|
1305003043WL000359
|
Tanzin Norbu
|
00415
|
SBIN0009605
|
3234
|
3234
|
Processed
|
11/05/2024
|
|
3974517530
|
|
MR TANZIN NURU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pooh
|
HP-05-003-043-01947600/84
(CHANGO)
|
1305003043NRG25080520240002989
|
08/05/2024
|
CHHERING
|
1305003043WL000360
|
CHHERING
|
00415
|
SBIN0009605
|
2058
|
2058
|
Processed
|
11/05/2024
|
|
3974517558
|
|
MRS CHHERING GARMO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pooh
|
HP-05-003-043-01947600/86
(CHANGO)
|
1305003043NRG25080520240002990
|
08/05/2024
|
Samtan Butit
|
1305003043WL000360
|
Samtan Butit
|
00415
|
SBIN0009605
|
3822
|
3822
|
Processed
|
11/05/2024
|
|
3974517560
|
|
SAMTAN BUTIT WO PADMA GATUK
|
UCO BANK(607066)
|
|
56
|
Pooh
|
HP-05-003-043-01947600/89
(CHANGO)
|
1305003043NRG25080520240003014
|
08/05/2024
|
Kargiut
|
1305003043WL000362
|
Kargiut
|
00415
|
SBIN0009605
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974517544
|
|
MRS KARGIUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pooh
|
HP-05-003-043-01947600/97
(CHANGO)
|
1305003043NRG25080520240002991
|
08/05/2024
|
Sneh Lata Alas Chhulim Dolma
|
1305003043WL000360
|
Sneh Lata Alas Chhulim Dolma
|
00415
|
SBIN0009605
|
2352
|
2352
|
Processed
|
11/05/2024
|
|
3974517549
|
|
MRS CHHULIM DOLMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164052
|
164052
|
|
|
|
|
|
|
|
|
58
|
Pooh
|
HP-05-003-043-01947600/13
(CHANGO)
|
1305003043NRG25080520240002976
|
08/05/2024
|
Chhering Chhodan
|
1305003043WL000360
|
Chhering Chhodan
|
00462
|
UCBA0001554
|
2646
|
2646
|
Processed
|
11/05/2024
|
|
3974517511
|
|
CHHERING CHHODAN
|
UCO BANK(607066)
|
|
59
|
Pooh
|
HP-05-003-043-01947600/346
(CHANGO)
|
1305003043NRG25080520240002987
|
08/05/2024
|
Usha Devi
|
1305003043WL000360
|
Usha Devi
|
00462
|
UCBA0001554
|
294
|
294
|
Processed
|
11/05/2024
|
|
3974517510
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172872
|
172872
|
|
|
|
|
|
|
|