|
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
|
RAVONG
|
SK-03-002-039-002/104
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029431
|
08/08/2022
|
Rinku Maya Tamang
|
2803002WL001579
|
Rinku Maya Tamang
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108697
|
|
RINKUMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
RAVONG
|
SK-03-002-007-002/114
(RANKAY SANGMOO)
|
2803002000NRG23080820220029361
|
08/08/2022
|
Naina Bahadur Rai
|
2803002WL001575
|
Naina Bahadur Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108655
|
|
NAINABAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
RAVONG
|
SK-03-002-007-002/124
(RANKAY SANGMOO)
|
2803002000NRG23080820220029364
|
08/08/2022
|
sunita rai
|
2803002WL001575
|
sunita rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108682
|
|
MRS SUNITA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAVONG
|
SK-03-002-007-002/126
(RANKAY SANGMOO)
|
2803002000NRG23080820220029365
|
08/08/2022
|
Sabina Rai
|
2803002WL001575
|
Sabina Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
19/08/2022
|
|
4026108669
|
|
MRS SABINA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAVONG
|
SK-03-002-007-002/138
(RANKAY SANGMOO)
|
2803002000NRG23080820220029369
|
08/08/2022
|
Bila Bahadur Rai
|
2803002WL001575
|
Bila Bahadur Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108691
|
|
MR BILA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAVONG
|
SK-03-002-007-002/148
(RANKAY SANGMOO)
|
2803002000NRG23080820220029370
|
08/08/2022
|
KHEM BDR RAI
|
2803002WL001575
|
KHEM BDR RAI
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108690
|
|
KHEMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
RAVONG
|
SK-03-002-007-002/151
(RANKAY SANGMOO)
|
2803002000NRG23080820220029371
|
08/08/2022
|
Anand Kumar rai
|
2803002WL001575
|
Anand Kumar rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108695
|
|
ANAND KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
8
|
RAVONG
|
SK-03-002-007-002/194
(RANKAY SANGMOO)
|
2803002000NRG23080820220029372
|
08/08/2022
|
Bal Bahadur Rai
|
2803002WL001575
|
Bal Bahadur Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
19/08/2022
|
|
4026108641
|
|
MR BAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAVONG
|
SK-03-002-007-002/194
(RANKAY SANGMOO)
|
2803002000NRG23080820220029373
|
08/08/2022
|
Bal Bahadur Rai
|
2803002WL001575
|
Bal Bahadur Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108642
|
|
MR BAL BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAVONG
|
SK-03-002-007-002/313
(RANKAY SANGMOO)
|
2803002000NRG23080820220029374
|
08/08/2022
|
Padam Bdr Rai
|
2803002WL001575
|
Padam Bdr Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108693
|
|
MR PADAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAVONG
|
SK-03-002-007-002/315
(RANKAY SANGMOO)
|
2803002000NRG23080820220029375
|
08/08/2022
|
Am Bdr Rai
|
2803002WL001575
|
Am Bdr Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
19/08/2022
|
|
4026108692
|
|
AIMBAHADURRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
RAVONG
|
SK-03-002-007-002/336
(RANKAY SANGMOO)
|
2803002000NRG23080820220029376
|
08/08/2022
|
GANGA SINGH RAI
|
2803002WL001575
|
GANGA SINGH RAI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108694
|
|
MR GANGA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAVONG
|
SK-03-002-007-002/360
(RANKAY SANGMOO)
|
2803002000NRG23080820220029381
|
08/08/2022
|
geeta rai
|
2803002WL001575
|
geeta rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108671
|
|
MRS GEETA RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAVONG
|
SK-03-002-007-002/652-A
(RANKAY SANGMOO)
|
2803002000NRG23080820220029386
|
08/08/2022
|
Dhan Kr Rai
|
2803002WL001575
|
Dhan Kr Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
19/08/2022
|
|
4026108674
|
|
MR DHAN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAVONG
|
SK-03-002-007-002/86
(RANKAY SANGMOO)
|
2803002000NRG23080820220029387
|
08/08/2022
|
Ai Bahadur Rai
|
2803002WL001575
|
Ai Bahadur Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108689
|
|
SHRI AI BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAVONG
|
SK-03-002-007-004/166
(RANKAY SANGMOO)
|
2803002000NRG23080820220029403
|
08/08/2022
|
Jas kri Rai
|
2803002WL001577
|
Jas kri Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108696
|
|
MR JAS KUMARI RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAVONG
|
SK-03-002-007-004/167
(RANKAY SANGMOO)
|
2803002000NRG23080820220029404
|
08/08/2022
|
Bhadra man Rai
|
2803002WL001577
|
Bhadra man Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108660
|
|
MR BHATRA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAVONG
|
SK-03-002-007-004/180
(RANKAY SANGMOO)
|
2803002000NRG23080820220029406
|
08/08/2022
|
Dil Kr Rai
|
2803002WL001577
|
Dil Kr Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108653
|
|
MR DIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAVONG
|
SK-03-002-007-004/181
(RANKAY SANGMOO)
|
2803002000NRG23080820220029407
|
08/08/2022
|
CHAMPA MAYA RAI
|
2803002WL001577
|
CHAMPA MAYA RAI
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108661
|
|
MRS CHAMPA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAVONG
|
SK-03-002-007-004/335
(RANKAY SANGMOO)
|
2803002000NRG23080820220029409
|
08/08/2022
|
GOW MOTI CHETTRI
|
2803002WL001577
|
GOW MOTI CHETTRI
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108662
|
|
MRS GAWMATI RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAVONG
|
SK-03-002-007-004/337
(RANKAY SANGMOO)
|
2803002000NRG23080820220029410
|
08/08/2022
|
Buddhi Rupa Rai
|
2803002WL001577
|
Buddhi Rupa Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108644
|
|
MRS BUDHI RUPA RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAVONG
|
SK-03-002-007-004/456
(RANKAY SANGMOO)
|
2803002000NRG23080820220029411
|
08/08/2022
|
Bharat Raj Rai
|
2803002WL001577
|
Bharat Raj Rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108654
|
|
MR BHARAT RAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAVONG
|
SK-03-002-007-004/583
(RANKAY SANGMOO)
|
2803002000NRG23080820220029412
|
08/08/2022
|
Mrs kumari rai
|
2803002WL001577
|
Mrs kumari rai
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108672
|
|
MRS KUMARI RAI LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAVONG
|
SK-03-002-007-005/293
(RANKAY SANGMOO)
|
2803002000NRG23080820220029413
|
08/08/2022
|
Pema deeki Sherpa
|
2803002WL001577
|
Pema deeki Sherpa
|
00415
|
SBIN0007218
|
444
|
444
|
Processed
|
19/08/2022
|
|
4026108678
|
|
MRS PEM DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVONG
|
SK-03-002-007-007/465
(RANKAY SANGMOO)
|
2803002000NRG23080820220029389
|
08/08/2022
|
anita gurung
|
2803002WL001576
|
anita gurung
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108670
|
|
MRS ANITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAVONG
|
SK-03-002-007-007/466
(RANKAY SANGMOO)
|
2803002000NRG23080820220029390
|
08/08/2022
|
DEVI CHETTRI
|
2803002WL001576
|
DEVI CHETTRI
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108665
|
|
MRS DEVI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAVONG
|
SK-03-002-007-007/471
(RANKAY SANGMOO)
|
2803002000NRG23080820220029391
|
08/08/2022
|
lakpa diki sherpa
|
2803002WL001576
|
lakpa diki sherpa
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108667
|
|
MRS LAKPA DIKEE SHERPA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAVONG
|
SK-03-002-007-007/476
(RANKAY SANGMOO)
|
2803002000NRG23080820220029392
|
08/08/2022
|
KARNA MAYA GURUNG
|
2803002WL001576
|
KARNA MAYA GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108666
|
|
MRS KARNA MAYA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAVONG
|
SK-03-002-007-007/479
(RANKAY SANGMOO)
|
2803002000NRG23080820220029393
|
08/08/2022
|
MONNA MAYA CHETTRI
|
2803002WL001576
|
MONNA MAYA CHETTRI
|
00415
|
SBIN0007218
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4026108663
|
|
MR MUNNA MAYA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAVONG
|
SK-03-002-007-007/490
(RANKAY SANGMOO)
|
2803002000NRG23080820220029395
|
08/08/2022
|
THAGI MAYA CHETTRI
|
2803002WL001576
|
THAGI MAYA CHETTRI
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108668
|
|
MRS THAGI MATA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAVONG
|
SK-03-002-007-007/576
(RANKAY SANGMOO)
|
2803002000NRG23080820220029396
|
08/08/2022
|
SUNITA GURUNG
|
2803002WL001576
|
SUNITA GURUNG
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108664
|
|
MRS SUNITA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAVONG
|
SK-03-002-007-007/624
(RABONG KHOP)
|
2803002000NRG23080820220029397
|
08/08/2022
|
Suk Maya Manger
|
2803002WL001576
|
Suk Maya Manger
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108683
|
|
MRS SUK MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVONG
|
SK-03-002-007-007/647-A
(RANKAY SANGMOO)
|
2803002000NRG23080820220029398
|
08/08/2022
|
Nirkala Rai
|
2803002WL001576
|
Nirkala Rai
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108679
|
|
MRS NIRKALA RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAVONG
|
SK-03-002-007-007/7
(RANKAY SANGMOO)
|
2803002000NRG23080820220029401
|
08/08/2022
|
Tshering Kipa Bhutia
|
2803002WL001576
|
Tshering Kipa Bhutia
|
00415
|
SBIN0007218
|
2886
|
2886
|
Processed
|
19/08/2022
|
|
4026108680
|
|
MRS TSHERING KIPA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVONG
|
SK-03-002-039-002/102
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029430
|
08/08/2022
|
NANDU RAI
|
2803002WL001579
|
NANDU RAI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108646
|
|
MR NANDU RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVONG
|
SK-03-002-039-002/109
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029432
|
08/08/2022
|
Kanchi Maya Rai
|
2803002WL001579
|
Kanchi Maya Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108652
|
|
MRS KANCHI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVONG
|
SK-03-002-039-002/117
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029434
|
08/08/2022
|
SOM MOTI TAMANG
|
2803002WL001579
|
SOM MOTI TAMANG
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108648
|
|
SOMMOTITAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
RAVONG
|
SK-03-002-039-002/363
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029437
|
08/08/2022
|
NIMKIPU SHERPA
|
2803002WL001579
|
NIMKIPU SHERPA
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108651
|
|
MRS NIMKIPU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVONG
|
SK-03-002-039-002/78
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029440
|
08/08/2022
|
Puja Rai
|
2803002WL001579
|
Puja Rai
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108645
|
|
MRS PUJA RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAVONG
|
SK-03-002-039-002/80
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029441
|
08/08/2022
|
KRISHNA BIR RAI
|
2803002WL001579
|
KRISHNA BIR RAI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108647
|
|
MR KRISHNA BIR RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAVONG
|
SK-03-002-039-002/88
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029444
|
08/08/2022
|
GHOMATI KAMI
|
2803002WL001579
|
GHOMATI KAMI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108656
|
|
MRS GHOMATI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAVONG
|
SK-03-002-039-002/89
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029445
|
08/08/2022
|
PRITHIMAN TAMANG
|
2803002WL001579
|
PRITHIMAN TAMANG
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108650
|
|
MR PIRTHIMAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAVONG
|
SK-03-002-039-002/91
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029446
|
08/08/2022
|
SUK MAYA RAI
|
2803002WL001579
|
SUK MAYA RAI
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108649
|
|
MRS SUK MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAVONG
|
SK-03-002-039-002/94
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029447
|
08/08/2022
|
PEMA BHUTIA
|
2803002WL001579
|
PEMA BHUTIA
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108675
|
|
MRS PEMA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAVONG
|
SK-03-002-039-005/14
(TINIKTAM RAYONG)
|
2803002000NRG23080820220029448
|
08/08/2022
|
MANI KR TAMANG
|
2803002WL001579
|
MANI KR TAMANG
|
00415
|
SBIN0007218
|
1332
|
1332
|
Processed
|
19/08/2022
|
|
4026108685
|
|
MR MANI KUMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAVONG
|
SK-03-002-044-005/100
(RALONG NAMLUNG)
|
2803002000NRG23080820220029414
|
08/08/2022
|
Khari Maya Rai
|
2803002WL001578
|
Khari Maya Rai
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108677
|
|
MRS HARI MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAVONG
|
SK-03-002-044-005/104
(RALONG NAMLUNG)
|
2803002000NRG23080820220029415
|
08/08/2022
|
Santa Bdr Manger
|
2803002WL001578
|
Santa Bdr Manger
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
19/08/2022
|
|
4026108676
|
|
MR SANTA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAVONG
|
SK-03-002-044-005/176
(RALONG NAMLUNG)
|
2803002000NRG23080820220029416
|
08/08/2022
|
Tek Man rai
|
2803002WL001578
|
Tek Man rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
19/08/2022
|
|
4026108643
|
|
MR TEKMAN RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAVONG
|
SK-03-002-044-005/255
(RALONG NAMLUNG)
|
2803002000NRG23080820220029418
|
08/08/2022
|
Dhan Maya Rai
|
2803002WL001578
|
Dhan Maya Rai
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
19/08/2022
|
|
4026108684
|
|
MRS DNAN MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAVONG
|
SK-03-002-044-005/433
(RALONG NAMLUNG)
|
2803002000NRG23080820220029419
|
08/08/2022
|
Budhi Maya Manger
|
2803002WL001578
|
Budhi Maya Manger
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
19/08/2022
|
|
4026108673
|
|
MRS BUDHI MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAVONG
|
SK-03-002-044-005/71
(RALONG NAMLUNG)
|
2803002000NRG23080820220029420
|
08/08/2022
|
KHARKA RAI
|
2803002WL001578
|
KHARKA RAI
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108657
|
|
MR KHARKA SINGH RAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAVONG
|
SK-03-002-044-005/71
(RALONG NAMLUNG)
|
2803002000NRG23080820220029421
|
08/08/2022
|
Khirna maya Rai
|
2803002WL001578
|
Khirna maya Rai
|
00415
|
SBIN0007218
|
1998
|
1998
|
Processed
|
19/08/2022
|
|
4026108681
|
|
MS KHINA MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAVONG
|
SK-03-002-044-005/94-A
(RALONG NAMLUNG)
|
2803002000NRG23080820220029424
|
08/08/2022
|
Dhan Bdr Manger
|
2803002WL001578
|
Dhan Bdr Manger
|
00415
|
SBIN0007218
|
2664
|
2664
|
Processed
|
19/08/2022
|
|
4026108688
|
|
MR DHAN BDR MANGER
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAVONG
|
SK-03-002-044-005/94-A
(RALONG NAMLUNG)
|
2803002000NRG23080820220029425
|
08/08/2022
|
Indra Maya Manger
|
2803002WL001578
|
Indra Maya Manger
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108687
|
|
MRS INDRA MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAVONG
|
SK-03-002-044-005/95
(RALONG NAMLUNG)
|
2803002000NRG23080820220029426
|
08/08/2022
|
Bishnu Maya Rai
|
2803002WL001578
|
Bishnu Maya Rai
|
00415
|
SBIN0007218
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4026108659
|
|
MRS BISHNU MAYA RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAVONG
|
SK-03-002-044-005/96
(RALONG NAMLUNG)
|
2803002000NRG23080820220029428
|
08/08/2022
|
Bir Bdr Manger
|
2803002WL001578
|
Bir Bdr Manger
|
00415
|
SBIN0007218
|
1776
|
1776
|
Processed
|
19/08/2022
|
|
4026108686
|
|
MR BIR BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAVONG
|
SK-03-002-044-005/96
(RALONG NAMLUNG)
|
2803002000NRG23080820220029429
|
08/08/2022
|
Kamala Manger
|
2803002WL001578
|
Kamala Manger
|
00415
|
SBIN0007218
|
2442
|
2442
|
Processed
|
19/08/2022
|
|
4026108658
|
|
MRS KAMALA MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|