|
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-01-003-023-001/27-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019024
|
01/04/2024
|
Nima Lhamu LEPCHA
|
2801003WL000766
|
Nima Lhamu LEPCHA
|
00089
|
CBIN0282310
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085848
|
|
MRS NIM LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
KABI TINGDA
|
SK-01-003-023-001/517-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019071
|
01/04/2024
|
Lakit Lepcha
|
2801003WL000766
|
Lakit Lepcha
|
00354
|
PUNB0221420
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085761
|
|
LAKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
3
|
KABI TINGDA
|
SK-01-003-023-001/1
(NAVAY SHOTAK)
|
2801003000NRG24010420240019004
|
01/04/2024
|
pemba lepcha
|
2801003WL000766
|
pemba lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085799
|
|
MR PEMPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KABI TINGDA
|
SK-01-003-023-001/10
(NAVAY SHOTAK)
|
2801003000NRG24010420240019005
|
01/04/2024
|
SONAM TOPGAY LEPCHA
|
2801003WL000766
|
SONAM TOPGAY LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085815
|
|
MR SONAM TOPGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KABI TINGDA
|
SK-01-003-023-001/11
(NAVAY SHOTAK)
|
2801003000NRG24010420240019006
|
01/04/2024
|
SAMDUP LEPCHA
|
2801003WL000766
|
SAMDUP LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085803
|
|
MR SAMDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KABI TINGDA
|
SK-01-003-023-001/12
(NAVAY SHOTAK)
|
2801003000NRG24010420240019007
|
01/04/2024
|
JIGMEE DORJEE LEPCHA
|
2801003WL000766
|
JIGMEE DORJEE LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085806
|
|
MR JIGMEE DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KABI TINGDA
|
SK-01-003-023-001/14
(NAVAY SHOTAK)
|
2801003000NRG24010420240019008
|
01/04/2024
|
SONAM TOPGAY LEPCHA
|
2801003WL000766
|
SONAM TOPGAY LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085802
|
|
MR SONAM TOPGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KABI TINGDA
|
SK-01-003-023-001/15
(NAVAY SHOTAK)
|
2801003000NRG24010420240019009
|
01/04/2024
|
MINGMA TSH LEPCHA
|
2801003WL000766
|
MINGMA TSH LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085809
|
|
MR MINGMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KABI TINGDA
|
SK-01-003-023-001/16
(NAVAY SHOTAK)
|
2801003000NRG24010420240019010
|
01/04/2024
|
NAKCHING LEPCHA
|
2801003WL000766
|
NAKCHING LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085784
|
|
MR NAKCHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KABI TINGDA
|
SK-01-003-023-001/17-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019011
|
01/04/2024
|
pema choden bhutia
|
2801003WL000766
|
pema choden bhutia
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085847
|
|
MISS PEMA CHODEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KABI TINGDA
|
SK-01-003-023-001/18-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019012
|
01/04/2024
|
nim donka lepcha
|
2801003WL000766
|
nim donka lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085835
|
|
MRS NIM DONKA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KABI TINGDA
|
SK-01-003-023-001/19-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019013
|
01/04/2024
|
THUPDEN LEPCHA
|
2801003WL000766
|
THUPDEN LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085722
|
|
MR THUPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KABI TINGDA
|
SK-01-003-023-001/2
(NAVAY SHOTAK)
|
2801003000NRG24010420240019014
|
01/04/2024
|
NIMCHING LEPCHA
|
2801003WL000766
|
NIMCHING LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085783
|
|
MR NIMCHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KABI TINGDA
|
SK-01-003-023-001/20-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019015
|
01/04/2024
|
SONAM CHOPEL
|
2801003WL000766
|
SONAM CHOPEL
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085782
|
|
MR SONAM CHOPEL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KABI TINGDA
|
SK-01-003-023-001/22-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019016
|
01/04/2024
|
NIMA TSHERING
|
2801003WL000766
|
NIMA TSHERING
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085773
|
|
MR NIMA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KABI TINGDA
|
SK-01-003-023-001/223
(NAVAY SHOTAK)
|
2801003000NRG24010420240019017
|
01/04/2024
|
Deden Lepcha
|
2801003WL000766
|
Deden Lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085826
|
|
MRS DEDEM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KABI TINGDA
|
SK-01-003-023-001/23-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019018
|
01/04/2024
|
LAKCHUNG LEPCHA
|
2801003WL000766
|
LAKCHUNG LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085776
|
|
MR LAKCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KABI TINGDA
|
SK-01-003-023-001/232
(NAVAY SHOTAK)
|
2801003000NRG24010420240019019
|
01/04/2024
|
sangay choden lepcha
|
2801003WL000766
|
sangay choden lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085754
|
|
MS SANGAY CHODEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KABI TINGDA
|
SK-01-003-023-001/234-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019020
|
01/04/2024
|
karma dorjee lepcha
|
2801003WL000766
|
karma dorjee lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085830
|
|
MR KARMA DORJEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KABI TINGDA
|
SK-01-003-023-001/235
(NAVAY SHOTAK)
|
2801003000NRG24010420240019021
|
01/04/2024
|
SONAM LEPCHA
|
2801003WL000766
|
SONAM LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085788
|
|
MR SONAM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KABI TINGDA
|
SK-01-003-023-001/236
(NAVAY SHOTAK)
|
2801003000NRG24010420240019022
|
01/04/2024
|
SHERKEE LEPCHA
|
2801003WL000766
|
SHERKEE LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085787
|
|
MISS SHERKEE LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KABI TINGDA
|
SK-01-003-023-001/26-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019023
|
01/04/2024
|
PINSTO LEPCHA
|
2801003WL000766
|
PINSTO LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085779
|
|
MR PINTSO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KABI TINGDA
|
SK-01-003-023-001/28-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019025
|
01/04/2024
|
GAYCHING LEPCHA
|
2801003WL000766
|
GAYCHING LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085810
|
|
MR GAYCHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KABI TINGDA
|
SK-01-003-023-001/288
(NAVAY SHOTAK)
|
2801003000NRG24010420240019026
|
01/04/2024
|
Phigum Lepcha
|
2801003WL000766
|
Phigum Lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085793
|
|
MRS PHIGUM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KABI TINGDA
|
SK-01-003-023-001/289
(NAVAY SHOTAK)
|
2801003000NRG24010420240019027
|
01/04/2024
|
cheyyzong lepcha
|
2801003WL000766
|
cheyyzong lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085813
|
|
MRS CHEYYGANG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KABI TINGDA
|
SK-01-003-023-001/290
(NAVAY SHOTAK)
|
2801003000NRG24010420240019028
|
01/04/2024
|
Chung Lhamu
|
2801003WL000766
|
Chung Lhamu
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085812
|
|
MRS CHUNG LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KABI TINGDA
|
SK-01-003-023-001/291
(NAVAY SHOTAK)
|
2801003000NRG24010420240019029
|
01/04/2024
|
KANCHA TSH LEPCHA
|
2801003WL000766
|
KANCHA TSH LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085752
|
|
MR KANCHA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KABI TINGDA
|
SK-01-003-023-001/292
(NAVAY SHOTAK)
|
2801003000NRG24010420240019030
|
01/04/2024
|
Lakpa tshering
|
2801003WL000766
|
Lakpa tshering
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085811
|
|
MR LAKPA TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KABI TINGDA
|
SK-01-003-023-001/3
(NAVAY SHOTAK)
|
2801003000NRG24010420240019031
|
01/04/2024
|
ANITA MANGER
|
2801003WL000766
|
ANITA MANGER
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085839
|
|
MRS ANITA MANGER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KABI TINGDA
|
SK-01-003-023-001/31-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019032
|
01/04/2024
|
NARI LEPCHA
|
2801003WL000766
|
NARI LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085769
|
|
MR NARI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KABI TINGDA
|
SK-01-003-023-001/32-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019033
|
01/04/2024
|
KARMA LEPCHA
|
2801003WL000766
|
KARMA LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Rejected
|
23/04/2024
|
|
3218085785
|
A/c Blocked or Frozen
|
|
|
|
32
|
KABI TINGDA
|
SK-01-003-023-001/328
(NAVAY SHOTAK)
|
2801003000NRG24010420240019034
|
01/04/2024
|
PASSANG DOMA BHUTIA
|
2801003WL000766
|
PASSANG DOMA BHUTIA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085841
|
|
MRS PASSANG DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KABI TINGDA
|
SK-01-003-023-001/33-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019035
|
01/04/2024
|
ONGMU LEPCHA
|
2801003WL000766
|
ONGMU LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085828
|
|
MRS ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KABI TINGDA
|
SK-01-003-023-001/335
(NAVAY SHOTAK)
|
2801003000NRG24010420240019036
|
01/04/2024
|
KEEPA LEPCHA
|
2801003WL000766
|
KEEPA LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085744
|
|
MRS KEEPU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KABI TINGDA
|
SK-01-003-023-001/336
(NAVAY SHOTAK)
|
2801003000NRG24010420240019037
|
01/04/2024
|
NAKCHING LEPCHA
|
2801003WL000766
|
NAKCHING LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085748
|
|
MR NAKCHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KABI TINGDA
|
SK-01-003-023-001/338
(NAVAY SHOTAK)
|
2801003000NRG24010420240019038
|
01/04/2024
|
ONZING LEPCHA
|
2801003WL000766
|
ONZING LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085747
|
|
MR ONGZING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KABI TINGDA
|
SK-01-003-023-001/34-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019039
|
01/04/2024
|
NEDUP LEPCHA
|
2801003WL000766
|
NEDUP LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085780
|
|
MR NEDUP LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KABI TINGDA
|
SK-01-003-023-001/341
(NAVAY SHOTAK)
|
2801003000NRG24010420240019040
|
01/04/2024
|
DIKI LEPDHA
|
2801003WL000766
|
DIKI LEPDHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085775
|
|
MRS DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KABI TINGDA
|
SK-01-003-023-001/342
(NAVAY SHOTAK)
|
2801003000NRG24010420240019041
|
01/04/2024
|
SONAM PINSTO
|
2801003WL000766
|
SONAM PINSTO
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085762
|
|
MR SONAM PINTSO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KABI TINGDA
|
SK-01-003-023-001/349
(NAVAY SHOTAK)
|
2801003000NRG24010420240019042
|
01/04/2024
|
tashi namgyal
|
2801003WL000766
|
tashi namgyal
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085842
|
|
MR TASHI NAMGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KABI TINGDA
|
SK-01-003-023-001/35-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019043
|
01/04/2024
|
CHEZONG LEPCHA
|
2801003WL000766
|
CHEZONG LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085772
|
|
MR CHEZONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KABI TINGDA
|
SK-01-003-023-001/353
(NAVAY SHOTAK)
|
2801003000NRG24010420240019044
|
01/04/2024
|
TSHERING DEM
|
2801003WL000766
|
TSHERING DEM
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085755
|
|
MRS TSHERING DEM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KABI TINGDA
|
SK-01-003-023-001/357
(NAVAY SHOTAK)
|
2801003000NRG24010420240019045
|
01/04/2024
|
KARMA WONGCHUK
|
2801003WL000766
|
KARMA WONGCHUK
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085824
|
|
MR KARMA WANGCHUK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KABI TINGDA
|
SK-01-003-023-001/36-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019046
|
01/04/2024
|
sonnam ongmu
|
2801003WL000766
|
sonnam ongmu
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085834
|
|
MISS SONAM ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KABI TINGDA
|
SK-01-003-023-001/361
(NAVAY SHOTAK)
|
2801003000NRG24010420240019047
|
01/04/2024
|
GAKEE LEPCHA
|
2801003WL000766
|
GAKEE LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085823
|
|
MISS GAKEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KABI TINGDA
|
SK-01-003-023-001/362
(NAVAY SHOTAK)
|
2801003000NRG24010420240019048
|
01/04/2024
|
CHUTHIK LEPCHA
|
2801003WL000766
|
CHUTHIK LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085827
|
|
MRS CHULTIK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KABI TINGDA
|
SK-01-003-023-001/364
(NAVAY SHOTAK)
|
2801003000NRG24010420240019049
|
01/04/2024
|
NIM LHAMU
|
2801003WL000766
|
NIM LHAMU
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085822
|
|
MRS NIMLUM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KABI TINGDA
|
SK-01-003-023-001/37-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019050
|
01/04/2024
|
SANGKIT LEPCHA
|
2801003WL000766
|
SANGKIT LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085778
|
|
MRS SANGKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KABI TINGDA
|
SK-01-003-023-001/376
(NAVAY SHOTAK)
|
2801003000NRG24010420240019051
|
01/04/2024
|
HANGUM LEPCHA
|
2801003WL000766
|
HANGUM LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085838
|
|
MRS HANGUM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KABI TINGDA
|
SK-01-003-023-001/38-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019052
|
01/04/2024
|
DUKPA LEPCHA
|
2801003WL000766
|
DUKPA LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085774
|
|
MR DUKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KABI TINGDA
|
SK-01-003-023-001/386
(NAVAY SHOTAK)
|
2801003000NRG24010420240019053
|
01/04/2024
|
zigmee tshering bhutia
|
2801003WL000766
|
zigmee tshering bhutia
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085816
|
|
MR JIGMEE TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KABI TINGDA
|
SK-01-003-023-001/39-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019054
|
01/04/2024
|
RINCHEN BHUTIA
|
2801003WL000766
|
RINCHEN BHUTIA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085753
|
|
MRS CHOMO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KABI TINGDA
|
SK-01-003-023-001/390
(NAVAY SHOTAK)
|
2801003000NRG24010420240019055
|
01/04/2024
|
TENCHI LEPCHA
|
2801003WL000766
|
TENCHI LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085800
|
|
MR TENCHEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KABI TINGDA
|
SK-01-003-023-001/394
(NAVAY SHOTAK)
|
2801003000NRG24010420240019056
|
01/04/2024
|
NINZEN LEPCHA
|
2801003WL000766
|
NINZEN LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085750
|
|
MRS NINZEM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KABI TINGDA
|
SK-01-003-023-001/395
(NAVAY SHOTAK)
|
2801003000NRG24010420240019057
|
01/04/2024
|
NIM LHAMU LEPCHA
|
2801003WL000766
|
NIM LHAMU LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085804
|
|
MISS NIMA LHAMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KABI TINGDA
|
SK-01-003-023-001/40-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019058
|
01/04/2024
|
KARMA DADUL
|
2801003WL000766
|
KARMA DADUL
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085777
|
|
MR KARMA DADUL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KABI TINGDA
|
SK-01-003-023-001/41-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019059
|
01/04/2024
|
TSHERING DOMA BHUTIA
|
2801003WL000766
|
TSHERING DOMA BHUTIA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085770
|
|
MRS TSHERING DOMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KABI TINGDA
|
SK-01-003-023-001/416-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019060
|
01/04/2024
|
KHANDU LEPCHA
|
2801003WL000766
|
KHANDU LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085749
|
|
MISS KHANDU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KABI TINGDA
|
SK-01-003-023-001/417
(NAVAY SHOTAK)
|
2801003000NRG24010420240019061
|
01/04/2024
|
RINZING NORBU LEPCHA
|
2801003WL000766
|
RINZING NORBU LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085746
|
|
RINZING NORBU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KABI TINGDA
|
SK-01-003-023-001/417-B
(NAVAY SHOTAK)
|
2801003000NRG24010420240019062
|
01/04/2024
|
SAMCHO LEPCHA
|
2801003WL000766
|
SAMCHO LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085792
|
|
MR SAMTSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KABI TINGDA
|
SK-01-003-023-001/42-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019063
|
01/04/2024
|
PAZOR LEPCHA
|
2801003WL000766
|
PAZOR LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085801
|
|
MR PAJOR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KABI TINGDA
|
SK-01-003-023-001/429
(NAVAY SHOTAK)
|
2801003000NRG24010420240019064
|
01/04/2024
|
KARMA WONGCHUK
|
2801003WL000766
|
KARMA WONGCHUK
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085766
|
|
MR KARMA WANGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KABI TINGDA
|
SK-01-003-023-001/44-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019065
|
01/04/2024
|
SONAM BHUTIA
|
2801003WL000766
|
SONAM BHUTIA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085721
|
|
MR SONAM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KABI TINGDA
|
SK-01-003-023-001/445
(NAVAY SHOTAK)
|
2801003000NRG24010420240019066
|
01/04/2024
|
pema ongyal lepcha
|
2801003WL000766
|
pema ongyal lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085751
|
|
MR PEMA WANGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KABI TINGDA
|
SK-01-003-023-001/491
(NAVAY SHOTAK)
|
2801003000NRG24010420240019067
|
01/04/2024
|
sonam topgyal
|
2801003WL000766
|
sonam topgyal
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085759
|
|
MR SONAM TOPGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KABI TINGDA
|
SK-01-003-023-001/492
(NAVAY SHOTAK)
|
2801003000NRG24010420240019068
|
01/04/2024
|
Reemu lepcha
|
2801003WL000766
|
Reemu lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085840
|
|
MRS REEMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KABI TINGDA
|
SK-01-003-023-001/5-A
(NAVAY SHOTAK)
|
2801003000NRG24010420240019070
|
01/04/2024
|
chung chung
|
2801003WL000766
|
chung chung
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085808
|
|
MRS CHUNG CHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KABI TINGDA
|
SK-01-003-023-001/592
(NAVAY SHOTAK)
|
2801003000NRG24010420240019072
|
01/04/2024
|
Thinlay Topgyal Lepcha
|
2801003WL000766
|
Thinlay Topgyal Lepcha
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085832
|
|
MR THINLAY TOPGYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KABI TINGDA
|
SK-01-003-023-001/6
(NAVAY SHOTAK)
|
2801003000NRG24010420240019073
|
01/04/2024
|
SONAM NAMGYAL LEPCHA
|
2801003WL000766
|
SONAM NAMGYAL LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085805
|
|
MR SONAM NAMGYYAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KABI TINGDA
|
SK-01-003-023-001/7
(NAVAY SHOTAK)
|
2801003000NRG24010420240019074
|
01/04/2024
|
DUPDEN LEPCHA
|
2801003WL000766
|
DUPDEN LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085807
|
|
MR DUPDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KABI TINGDA
|
SK-01-003-023-001/8
(NAVAY SHOTAK)
|
2801003000NRG24010420240019075
|
01/04/2024
|
NIRKI LEPCHA
|
2801003WL000766
|
NIRKI LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085771
|
|
MRS NIRKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KABI TINGDA
|
SK-01-003-023-001/81
(NAVAY SHOTAK)
|
2801003000NRG24010420240019076
|
01/04/2024
|
AKEE BHUTIA
|
2801003WL000766
|
AKEE BHUTIA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085786
|
|
MRS AKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KABI TINGDA
|
SK-01-003-023-001/9
(NAVAY SHOTAK)
|
2801003000NRG24010420240019077
|
01/04/2024
|
ZAMYONG LEPCHA
|
2801003WL000766
|
ZAMYONG LEPCHA
|
00415
|
SBIN0008507
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085781
|
|
MR ZAMYANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83780
|
83780
|
|
|
|
|
|
|
|
|
74
|
KABI TINGDA
|
SK-01-003-004-001/338
(RONGONG TUMLONG)
|
2801003000NRG24010420240018878
|
01/04/2024
|
PEMA DIKEE BHUTIA
|
2801003WL000764
|
PEMA DIKEE BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085825
|
|
MS PEMA DIKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KABI TINGDA
|
SK-01-003-004-001/356
(RONGONG TUMLONG)
|
2801003000NRG24010420240018879
|
01/04/2024
|
passang namgyal bhutia
|
2801003WL000764
|
passang namgyal bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085820
|
|
MR PASSANG NAMGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KABI TINGDA
|
SK-01-003-004-001/702
(RONGONG TUMLONG)
|
2801003000NRG24010420240018880
|
01/04/2024
|
KARMA JIGMEE PINTSO LAMA
|
2801003WL000764
|
KARMA JIGMEE PINTSO LAMA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085821
|
|
MR KARMA ZIGMEE PINTSO LAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KABI TINGDA
|
SK-01-003-004-001/703
(RONGONG TUMLONG)
|
2801003000NRG24010420240018881
|
01/04/2024
|
CHANKEY BHUTIA
|
2801003WL000764
|
CHANKEY BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085758
|
|
MRS CHANKEY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KABI TINGDA
|
SK-01-003-004-001/704
(RONGONG TUMLONG)
|
2801003000NRG24010420240018882
|
01/04/2024
|
KYAKCHING BHUTIA
|
2801003WL000764
|
KYAKCHING BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085843
|
|
MR KYAKCHING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KABI TINGDA
|
SK-01-003-004-001/707
(RONGONG TUMLONG)
|
2801003000NRG24010420240018883
|
01/04/2024
|
Tashi Namgyal Bhutia
|
2801003WL000764
|
Tashi Namgyal Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085844
|
|
MR TASHI NAMGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KABI TINGDA
|
SK-01-003-004-001/708
(RONGONG TUMLONG)
|
2801003000NRG24010420240018884
|
01/04/2024
|
TENSUNG BHUITA
|
2801003WL000764
|
TENSUNG BHUITA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085818
|
|
MR TENSUNG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KABI TINGDA
|
SK-01-003-004-001/709
(RONGONG TUMLONG)
|
2801003000NRG24010420240018885
|
01/04/2024
|
NIM TSHERING BHUTIA
|
2801003WL000764
|
NIM TSHERING BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085768
|
|
MR NIM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KABI TINGDA
|
SK-01-003-004-001/98537039
(RONGONG TUMLONG)
|
2801003000NRG24010420240018886
|
01/04/2024
|
passang
|
2801003WL000764
|
passang
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085765
|
|
MS PASSANG KIPOO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KABI TINGDA
|
SK-01-003-004-001/98537040
(RONGONG TUMLONG)
|
2801003000NRG24010420240018887
|
01/04/2024
|
gyaltsen
|
2801003WL000764
|
gyaltsen
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085734
|
|
MR GYALTSEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KABI TINGDA
|
SK-01-003-004-001/98537045
(RONGONG TUMLONG)
|
2801003000NRG24010420240018888
|
01/04/2024
|
palden
|
2801003WL000764
|
palden
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085817
|
|
MRS LHAKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KABI TINGDA
|
SK-01-003-004-001/98537047
(RONGONG TUMLONG)
|
2801003000NRG24010420240018889
|
01/04/2024
|
asuk
|
2801003WL000764
|
asuk
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085724
|
|
MR ASUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KABI TINGDA
|
SK-01-003-004-001/98537048
(RONGONG TUMLONG)
|
2801003000NRG24010420240018890
|
01/04/2024
|
KARMA CHOGYAL BHUTIA
|
2801003WL000764
|
KARMA CHOGYAL BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085718
|
|
MR KARMA CHOGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KABI TINGDA
|
SK-01-003-004-001/98537049
(RONGONG TUMLONG)
|
2801003000NRG24010420240018891
|
01/04/2024
|
sonam
|
2801003WL000764
|
sonam
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085764
|
|
MR SONAM TOPGAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KABI TINGDA
|
SK-01-003-004-001/98537052
(RONGONG TUMLONG)
|
2801003000NRG24010420240018892
|
01/04/2024
|
pintso
|
2801003WL000764
|
pintso
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085733
|
|
MR PINTSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KABI TINGDA
|
SK-01-003-004-001/98537054
(RONGONG TUMLONG)
|
2801003000NRG24010420240018893
|
01/04/2024
|
WANGCHUK BHUTIA
|
2801003WL000764
|
WANGCHUK BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085845
|
|
MR WANGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KABI TINGDA
|
SK-01-003-004-001/98537057
(RONGONG TUMLONG)
|
2801003000NRG24010420240018894
|
01/04/2024
|
Tshering ongmu
|
2801003WL000764
|
Tshering ongmu
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085726
|
|
TSHERING ONGMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KABI TINGDA
|
SK-01-003-004-001/98537058
(RONGONG TUMLONG)
|
2801003000NRG24010420240018895
|
01/04/2024
|
sonam tshering bhutia
|
2801003WL000764
|
sonam tshering bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085723
|
|
MR SONAM TSHERING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KABI TINGDA
|
SK-01-003-004-001/98537060
(RONGONG TUMLONG)
|
2801003000NRG24010420240018896
|
01/04/2024
|
pema
|
2801003WL000764
|
pema
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085767
|
|
MISS PEMA SAYDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KABI TINGDA
|
SK-01-003-004-001/98537061
(RONGONG TUMLONG)
|
2801003000NRG24010420240018897
|
01/04/2024
|
Karma
|
2801003WL000764
|
Karma
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085725
|
|
MR KARMA CHITTIM BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KABI TINGDA
|
SK-01-003-004-001/98537064
(RONGONG TUMLONG)
|
2801003000NRG24010420240018898
|
01/04/2024
|
karma
|
2801003WL000764
|
karma
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085732
|
|
MR KARMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KABI TINGDA
|
SK-01-003-004-001/98537067
(RONGONG TUMLONG)
|
2801003000NRG24010420240018899
|
01/04/2024
|
ugen
|
2801003WL000764
|
ugen
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085789
|
|
MR UGEN TENZING BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KABI TINGDA
|
SK-01-003-004-001/98537075
(RONGONG TUMLONG)
|
2801003000NRG24010420240018900
|
01/04/2024
|
pema
|
2801003WL000764
|
pema
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085814
|
|
MISS PEMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KABI TINGDA
|
SK-01-003-004-002/300
(RONGONG TUMLONG)
|
2801003000NRG24010420240018842
|
01/04/2024
|
Tsezong Doma Bhutia
|
2801003WL000763
|
Tsezong Doma Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085837
|
|
PEM CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KABI TINGDA
|
SK-01-003-004-002/335
(RONGONG TUMLONG)
|
2801003000NRG24010420240018843
|
01/04/2024
|
KARMA CHEWANG LEPCHA
|
2801003WL000763
|
KARMA CHEWANG LEPCHA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085831
|
|
MR KARMA CHEWANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KABI TINGDA
|
SK-01-003-004-002/337
(RONGONG TUMLONG)
|
2801003000NRG24010420240018844
|
01/04/2024
|
KIKILA BHUTIA
|
2801003WL000763
|
KIKILA BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085833
|
|
MS KIKILA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KABI TINGDA
|
SK-01-003-004-002/352
(RONGONG TUMLONG)
|
2801003000NRG24010420240018845
|
01/04/2024
|
ZIGMEE BHUTIA
|
2801003WL000763
|
ZIGMEE BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085829
|
|
MR ZIGMEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KABI TINGDA
|
SK-01-003-004-002/355
(RONGONG TUMLONG)
|
2801003000NRG24010420240018846
|
01/04/2024
|
TSHERING THENDUP BHUTIA
|
2801003WL000763
|
TSHERING THENDUP BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085819
|
|
MR TSHERING THENDUP BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KABI TINGDA
|
SK-01-003-004-002/357
(RONGONG TUMLONG)
|
2801003000NRG24010420240018847
|
01/04/2024
|
HIRA MAYA LEPCHA
|
2801003WL000763
|
HIRA MAYA LEPCHA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085719
|
|
HIRA MAYA LEPCHA
|
FEDERAL BANK(607165)
|
|
103
|
KABI TINGDA
|
SK-01-003-004-002/8537024
(RONGONG TUMLONG)
|
2801003000NRG24010420240018848
|
01/04/2024
|
Pakee Lepcha
|
2801003WL000763
|
Pakee Lepcha
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085743
|
|
MRS PAKEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KABI TINGDA
|
SK-01-003-004-002/98536986
(RONGONG TUMLONG)
|
2801003000NRG24010420240018849
|
01/04/2024
|
Sonam Doma Bhutia
|
2801003WL000763
|
Sonam Doma Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085727
|
|
MRS SONAM DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KABI TINGDA
|
SK-01-003-004-002/98536987
(RONGONG TUMLONG)
|
2801003000NRG24010420240018850
|
01/04/2024
|
PEMA BHUTIA
|
2801003WL000763
|
PEMA BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085849
|
|
MRS PEMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KABI TINGDA
|
SK-01-003-004-002/98536989
(RONGONG TUMLONG)
|
2801003000NRG24010420240018851
|
01/04/2024
|
Tshering Wongchuk Bhutia
|
2801003WL000763
|
Tshering Wongchuk Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085731
|
|
TSHERING WONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KABI TINGDA
|
SK-01-003-004-002/98536990
(RONGONG TUMLONG)
|
2801003000NRG24010420240018852
|
01/04/2024
|
karma Damdul bhutia
|
2801003WL000763
|
karma Damdul bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085728
|
|
MR KARMA DAMDUL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KABI TINGDA
|
SK-01-003-004-002/98536991
(RONGONG TUMLONG)
|
2801003000NRG24010420240018853
|
01/04/2024
|
KENZONG CHODEN BHUTIA
|
2801003WL000763
|
KENZONG CHODEN BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085798
|
|
MRS KENZONG CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KABI TINGDA
|
SK-01-003-004-002/98536992
(RONGONG TUMLONG)
|
2801003000NRG24010420240018854
|
01/04/2024
|
Syam Phuti Lepcha
|
2801003WL000763
|
Syam Phuti Lepcha
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085760
|
|
MRS SYAM PHUTI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KABI TINGDA
|
SK-01-003-004-002/98536994
(RONGONG TUMLONG)
|
2801003000NRG24010420240018855
|
01/04/2024
|
JANGMU BHUTIA
|
2801003WL000763
|
JANGMU BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085756
|
|
JANGMU BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KABI TINGDA
|
SK-01-003-004-002/98536997
(RONGONG TUMLONG)
|
2801003000NRG24010420240018856
|
01/04/2024
|
Tshering
|
2801003WL000763
|
Tshering
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085741
|
|
MR TSHERING PALDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KABI TINGDA
|
SK-01-003-004-002/98536999
(RONGONG TUMLONG)
|
2801003000NRG24010420240018857
|
01/04/2024
|
SANGAY THINLAY BHUTIA
|
2801003WL000763
|
SANGAY THINLAY BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085757
|
|
MR SANGAY THINLAY BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KABI TINGDA
|
SK-01-003-004-002/98537000
(RONGONG TUMLONG)
|
2801003000NRG24010420240018858
|
01/04/2024
|
phuchung
|
2801003WL000763
|
phuchung
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085735
|
|
MR PHUCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KABI TINGDA
|
SK-01-003-004-002/98537002
(RONGONG TUMLONG)
|
2801003000NRG24010420240018859
|
01/04/2024
|
katuk
|
2801003WL000763
|
katuk
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085742
|
|
KATUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KABI TINGDA
|
SK-01-003-004-002/98537003
(RONGONG TUMLONG)
|
2801003000NRG24010420240018860
|
01/04/2024
|
chomkee
|
2801003WL000763
|
chomkee
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085729
|
|
MRS CHOMKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KABI TINGDA
|
SK-01-003-004-002/98537005
(RONGONG TUMLONG)
|
2801003000NRG24010420240018861
|
01/04/2024
|
Nima
|
2801003WL000763
|
Nima
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085737
|
|
MR NIMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
KABI TINGDA
|
SK-01-003-004-002/98537008
(RONGONG TUMLONG)
|
2801003000NRG24010420240018862
|
01/04/2024
|
Kiden Bhutia
|
2801003WL000763
|
Kiden Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085790
|
|
MRS KIDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KABI TINGDA
|
SK-01-003-004-002/98537009
(RONGONG TUMLONG)
|
2801003000NRG24010420240018863
|
01/04/2024
|
Chomu Bhutia
|
2801003WL000763
|
Chomu Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085791
|
|
MRS CHOMU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KABI TINGDA
|
SK-01-003-004-002/98537010
(RONGONG TUMLONG)
|
2801003000NRG24010420240018864
|
01/04/2024
|
Ongchuk Bhutia
|
2801003WL000763
|
Ongchuk Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085736
|
|
MR ONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KABI TINGDA
|
SK-01-003-004-002/98537013
(RONGONG TUMLONG)
|
2801003000NRG24010420240018865
|
01/04/2024
|
sonam tenzing bhutia
|
2801003WL000763
|
sonam tenzing bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085717
|
|
MR KARMA NAMGYAL BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KABI TINGDA
|
SK-01-003-004-002/98537014
(RONGONG TUMLONG)
|
2801003000NRG24010420240018866
|
01/04/2024
|
yangmoo Bhutia
|
2801003WL000763
|
yangmoo Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085730
|
|
MR YOUNGMOO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KABI TINGDA
|
SK-01-003-004-002/98537016
(RONGONG TUMLONG)
|
2801003000NRG24010420240018867
|
01/04/2024
|
Kezey Bhutia
|
2801003WL000763
|
Kezey Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085745
|
|
MS KEZEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KABI TINGDA
|
SK-01-003-004-002/98537017
(RONGONG TUMLONG)
|
2801003000NRG24010420240018868
|
01/04/2024
|
Zangmu Tamang
|
2801003WL000763
|
Zangmu Tamang
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085740
|
|
MR ZANGMU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
124
|
KABI TINGDA
|
SK-01-003-004-002/98537019
(RONGONG TUMLONG)
|
2801003000NRG24010420240018869
|
01/04/2024
|
Pema Gyatso Bhutia
|
2801003WL000763
|
Pema Gyatso Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085763
|
|
MR PEM GYATSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KABI TINGDA
|
SK-01-003-004-002/98537021
(RONGONG TUMLONG)
|
2801003000NRG24010420240018870
|
01/04/2024
|
Tashi Pintso Bhutia
|
2801003WL000763
|
Tashi Pintso Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085846
|
|
MR TASHI PINTSO BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KABI TINGDA
|
SK-01-003-004-002/98537022
(RONGONG TUMLONG)
|
2801003000NRG24010420240018871
|
01/04/2024
|
kachen Bhutia
|
2801003WL000763
|
kachen Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085738
|
|
MR KACHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KABI TINGDA
|
SK-01-003-004-002/98537024
(RONGONG TUMLONG)
|
2801003000NRG24010420240018872
|
01/04/2024
|
Tashi Choden Bhutia
|
2801003WL000763
|
Tashi Choden Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085794
|
|
MRS TASHI CHODEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KABI TINGDA
|
SK-01-003-004-002/98537026
(RONGONG TUMLONG)
|
2801003000NRG24010420240018873
|
01/04/2024
|
Tshering Norbu Bhutia
|
2801003WL000763
|
Tshering Norbu Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085797
|
|
MR TSHERING NORBU BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KABI TINGDA
|
SK-01-003-004-002/98537027
(RONGONG TUMLONG)
|
2801003000NRG24010420240018874
|
01/04/2024
|
Tshering Wangchuk Bhutia
|
2801003WL000763
|
Tshering Wangchuk Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085796
|
|
MR TSHERING WONGCHUK BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KABI TINGDA
|
SK-01-003-004-002/98537032
(RONGONG TUMLONG)
|
2801003000NRG24010420240018875
|
01/04/2024
|
Phumden Bhutia
|
2801003WL000763
|
Phumden Bhutia
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085739
|
|
MR PHUMDEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KABI TINGDA
|
SK-01-003-004-002/98537035
(RONGONG TUMLONG)
|
2801003000NRG24010420240018876
|
01/04/2024
|
DIKI DOMA BHUTIA
|
2801003WL000763
|
DIKI DOMA BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085836
|
|
MISS DIKEE DOMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KABI TINGDA
|
SK-01-003-004-002/98537036
(RONGONG TUMLONG)
|
2801003000NRG24010420240018877
|
01/04/2024
|
KARMA YANKI BHUTIA
|
2801003WL000763
|
KARMA YANKI BHUTIA
|
00415
|
SBIN0009035
|
3776
|
3776
|
Processed
|
23/04/2024
|
|
3218085795
|
|
MISS KARMA YANKEE BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222784
|
222784
|
|
|
|
|
|
|
|
|
133
|
KABI TINGDA
|
SK-01-003-023-001/494
(NAVAY SHOTAK)
|
2801003000NRG24010420240019069
|
01/04/2024
|
Pentso namgyal lepcha
|
2801003WL000766
|
Pentso namgyal lepcha
|
00468
|
UBIN0553158
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218085720
|
|
PENTSO NAMGYAL LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310104
|
310104
|
|
|
|
|
|
|
|