|
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
|
Namthang
|
SK-03-001-017-005/119
(KATENG PAMPHOK)
|
2803001000NRG23300320230077767
|
30/03/2023
|
Sankha Bir Tamang
|
2803001WL004383
|
Sankha Bir Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789107
|
|
MR SANKHA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Namthang
|
SK-03-001-017-007/326
(KATENG PAMPHOK)
|
2803001000NRG23300320230077769
|
30/03/2023
|
Kharga Bdr Rai
|
2803001WL004383
|
Kharga Bdr Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789129
|
|
MR KHARGA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Namthang
|
SK-03-001-017-007/327
(KATENG PAMPHOK)
|
2803001000NRG23300320230077770
|
30/03/2023
|
Ram Tamang
|
2803001WL004383
|
Ram Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789130
|
|
MR RAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Namthang
|
SK-03-001-017-007/328
(KATENG PAMPHOK)
|
2803001000NRG23300320230077771
|
30/03/2023
|
Phurba Tamang
|
2803001WL004383
|
Phurba Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789108
|
|
MR PHURBA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Namthang
|
SK-03-001-017-007/329
(KATENG PAMPHOK)
|
2803001000NRG23300320230077772
|
30/03/2023
|
Bhim Lall Manger
|
2803001WL004383
|
Bhim Lall Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789123
|
|
MR BHIM LALL MANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Namthang
|
SK-03-001-017-007/331
(KATENG PAMPHOK)
|
2803001000NRG23300320230077773
|
30/03/2023
|
Indra Bdr Manger
|
2803001WL004383
|
Indra Bdr Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789113
|
|
MR INDRA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Namthang
|
SK-03-001-017-007/332
(KATENG PAMPHOK)
|
2803001000NRG23300320230077774
|
30/03/2023
|
Purna Singh Tamang
|
2803001WL004383
|
Purna Singh Tamang
|
00415
|
SBIN0009727
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0518789114
|
|
MR PURNA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Namthang
|
SK-03-001-017-007/334
(KATENG PAMPHOK)
|
2803001000NRG23300320230077775
|
30/03/2023
|
Lachuman Tamang
|
2803001WL004383
|
Lachuman Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789104
|
|
LAXMAN TAMANG
|
AXIS BANK(607153)
|
|
9
|
Namthang
|
SK-03-001-017-007/335
(KATENG PAMPHOK)
|
2803001000NRG23300320230077776
|
30/03/2023
|
Suk Bdr Rai
|
2803001WL004383
|
Suk Bdr Rai
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789118
|
|
Mr. Suk Mati Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Namthang
|
SK-03-001-017-007/336
(KATENG PAMPHOK)
|
2803001000NRG23300320230077777
|
30/03/2023
|
Uttam Manger
|
2803001WL004383
|
Uttam Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789131
|
|
MR UTTAM MANGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Namthang
|
SK-03-001-017-007/337
(KATENG PAMPHOK)
|
2803001000NRG23300320230077778
|
30/03/2023
|
Jit Bdr Tamang
|
2803001WL004383
|
Jit Bdr Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789115
|
|
MR JIT BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Namthang
|
SK-03-001-017-007/338
(KATENG PAMPHOK)
|
2803001000NRG23300320230077779
|
30/03/2023
|
Sancha Maya Kami
|
2803001WL004383
|
Sancha Maya Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789091
|
|
MRS SANCHA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Namthang
|
SK-03-001-017-007/340
(KATENG PAMPHOK)
|
2803001000NRG23300320230077780
|
30/03/2023
|
Tula Maya Rasaily
|
2803001WL004383
|
Tula Maya Rasaily
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789102
|
|
MRS TULA MAYA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Namthang
|
SK-03-001-017-007/341
(KATENG PAMPHOK)
|
2803001000NRG23300320230077781
|
30/03/2023
|
Man Bdr Tamang
|
2803001WL004383
|
Man Bdr Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789105
|
|
MR MAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Namthang
|
SK-03-001-017-007/342
(KATENG PAMPHOK)
|
2803001000NRG23300320230077782
|
30/03/2023
|
Pancha Bir Tamang
|
2803001WL004383
|
Pancha Bir Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789124
|
|
MR PANCHA BIR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Namthang
|
SK-03-001-017-007/343
(KATENG PAMPHOK)
|
2803001000NRG23300320230077783
|
30/03/2023
|
Durga Psd Sunwar
|
2803001WL004383
|
Durga Psd Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789117
|
|
MR DURGA PRASAD SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Namthang
|
SK-03-001-017-007/344
(KATENG PAMPHOK)
|
2803001000NRG23300320230077784
|
30/03/2023
|
Mamta Tamang
|
2803001WL004383
|
Mamta Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789098
|
|
MRS MAMTA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Namthang
|
SK-03-001-017-007/345
(KATENG PAMPHOK)
|
2803001000NRG23300320230077785
|
30/03/2023
|
Nima Dorjee Tamang
|
2803001WL004383
|
Nima Dorjee Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789093
|
|
MR NIMA DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Namthang
|
SK-03-001-017-007/346
(KATENG PAMPHOK)
|
2803001000NRG23300320230077786
|
30/03/2023
|
Aitey Kami
|
2803001WL004383
|
Aitey Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789103
|
|
MR AITEY KAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Namthang
|
SK-03-001-017-007/347
(KATENG PAMPHOK)
|
2803001000NRG23300320230077787
|
30/03/2023
|
Dhan Bdr Tamang
|
2803001WL004383
|
Dhan Bdr Tamang
|
00415
|
SBIN0009727
|
2442
|
2442
|
Processed
|
03/04/2023
|
|
0518789092
|
|
MR DHAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Namthang
|
SK-03-001-017-007/348
(KATENG PAMPHOK)
|
2803001000NRG23300320230077788
|
30/03/2023
|
Passang Tsh Tamang
|
2803001WL004383
|
Passang Tsh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789132
|
|
MR PASSANG TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Namthang
|
SK-03-001-017-007/349
(KATENG PAMPHOK)
|
2803001000NRG23300320230077789
|
30/03/2023
|
Mon Maya Tamang
|
2803001WL004383
|
Mon Maya Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789142
|
|
MRS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Namthang
|
SK-03-001-017-007/350
(KATENG PAMPHOK)
|
2803001000NRG23300320230077790
|
30/03/2023
|
Chandra Bdr Tamang
|
2803001WL004383
|
Chandra Bdr Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789096
|
|
MR CHANDRA BDR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Namthang
|
SK-03-001-017-007/351
(KATENG PAMPHOK)
|
2803001000NRG23300320230077791
|
30/03/2023
|
Dolma Tamang
|
2803001WL004383
|
Dolma Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789141
|
|
MRS DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Namthang
|
SK-03-001-017-007/352
(KATENG PAMPHOK)
|
2803001000NRG23300320230077792
|
30/03/2023
|
Norbu Dorjee Tamang
|
2803001WL004383
|
Norbu Dorjee Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789140
|
|
MR NORBU DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Namthang
|
SK-03-001-017-007/353
(KATENG PAMPHOK)
|
2803001000NRG23300320230077793
|
30/03/2023
|
Yang Dorjee Tamang
|
2803001WL004383
|
Yang Dorjee Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789097
|
|
YANG DORJEE TAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Namthang
|
SK-03-001-017-007/354
(KATENG PAMPHOK)
|
2803001000NRG23300320230077794
|
30/03/2023
|
Tirtha Man Tamang
|
2803001WL004383
|
Tirtha Man Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789125
|
|
TIRTHA MAN TAMANG
|
AXIS BANK(607153)
|
|
28
|
Namthang
|
SK-03-001-017-007/355
(KATENG PAMPHOK)
|
2803001000NRG23300320230077795
|
30/03/2023
|
Janga Bahadur Manger
|
2803001WL004383
|
Janga Bahadur Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789143
|
|
MR JANGA BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Namthang
|
SK-03-001-017-007/357
(KATENG PAMPHOK)
|
2803001000NRG23300320230077796
|
30/03/2023
|
Man Bahadur Tamang
|
2803001WL004383
|
Man Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789094
|
|
MR MAN BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Namthang
|
SK-03-001-017-007/358
(KATENG PAMPHOK)
|
2803001000NRG23300320230077797
|
30/03/2023
|
Rabin Tamang
|
2803001WL004383
|
Rabin Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789138
|
|
MR ROBIN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Namthang
|
SK-03-001-017-007/415
(KATENG PAMPHOK)
|
2803001000NRG23300320230077798
|
30/03/2023
|
Amrita Tamang
|
2803001WL004383
|
Amrita Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789100
|
|
MRS AMRITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Namthang
|
SK-03-001-017-007/416
(KATENG PAMPHOK)
|
2803001000NRG23300320230077799
|
30/03/2023
|
Sankha Bdr Tamang
|
2803001WL004383
|
Sankha Bdr Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789126
|
|
MR SANKHA BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Namthang
|
SK-03-001-017-007/418
(KATENG PAMPHOK)
|
2803001000NRG23300320230077800
|
30/03/2023
|
Milan Tamang
|
2803001WL004383
|
Milan Tamang
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789145
|
|
MR MILAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Namthang
|
SK-03-001-017-007/420
(KATENG PAMPHOK)
|
2803001000NRG23300320230077801
|
30/03/2023
|
Lall Bdr Manger
|
2803001WL004383
|
Lall Bdr Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789133
|
|
MR LAL BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Namthang
|
SK-03-001-017-007/422
(KATENG PAMPHOK)
|
2803001000NRG23300320230077803
|
30/03/2023
|
Bharat Kr Sunwar
|
2803001WL004383
|
Bharat Kr Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789120
|
|
MR BHARAT SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Namthang
|
SK-03-001-017-007/423
(KATENG PAMPHOK)
|
2803001000NRG23300320230077804
|
30/03/2023
|
Dhan Bdr Manger
|
2803001WL004383
|
Dhan Bdr Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789127
|
|
MR DHAN BAHADUR MANGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Namthang
|
SK-03-001-017-007/424
(KATENG PAMPHOK)
|
2803001000NRG23300320230077805
|
30/03/2023
|
Purna Singh Tamang
|
2803001WL004383
|
Purna Singh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789116
|
|
MR PURNA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Namthang
|
SK-03-001-017-007/425
(KATENG PAMPHOK)
|
2803001000NRG23300320230077806
|
30/03/2023
|
NARMANI TAMANG
|
2803001WL004383
|
NARMANI TAMANG
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789109
|
|
MR SUBHENDRANATH SARANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Namthang
|
SK-03-001-017-007/426
(KATENG PAMPHOK)
|
2803001000NRG23300320230077807
|
30/03/2023
|
Kam Singh Tamang
|
2803001WL004383
|
Kam Singh Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789110
|
|
MR KAM SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Namthang
|
SK-03-001-017-007/427
(KATENG PAMPHOK)
|
2803001000NRG23300320230077808
|
30/03/2023
|
Ratna Tsh Tamang
|
2803001WL004383
|
Ratna Tsh Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789106
|
|
MR RATNA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Namthang
|
SK-03-001-017-007/428
(KATENG PAMPHOK)
|
2803001000NRG23300320230077809
|
30/03/2023
|
Kamala Kami
|
2803001WL004383
|
Kamala Kami
|
00415
|
SBIN0009727
|
2220
|
2220
|
Processed
|
03/04/2023
|
|
0518789111
|
|
MR KAMALA KAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Namthang
|
SK-03-001-017-007/430
(KATENG PAMPHOK)
|
2803001000NRG23300320230077811
|
30/03/2023
|
Kusum Dolma Tamang
|
2803001WL004383
|
Kusum Dolma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789095
|
|
MRS KUSUM DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Namthang
|
SK-03-001-017-007/431
(KATENG PAMPHOK)
|
2803001000NRG23300320230077812
|
30/03/2023
|
Tuki Maya Manger
|
2803001WL004383
|
Tuki Maya Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789136
|
|
MRS TUKI MAYA MANGER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Namthang
|
SK-03-001-017-007/432
(KATENG PAMPHOK)
|
2803001000NRG23300320230077813
|
30/03/2023
|
Suk Man Tamang
|
2803001WL004383
|
Suk Man Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789134
|
|
MR SUK MAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Namthang
|
SK-03-001-017-007/433
(KATENG PAMPHOK)
|
2803001000NRG23300320230077814
|
30/03/2023
|
Dil Bahadur Tamang
|
2803001WL004383
|
Dil Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789112
|
|
MR DAWA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Namthang
|
SK-03-001-017-007/446
(KATENG PAMPHOK)
|
2803001000NRG23300320230077815
|
30/03/2023
|
Suntaly Tamang
|
2803001WL004383
|
Suntaly Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789121
|
|
MRS SUNTALY TAMANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Namthang
|
SK-03-001-017-007/509
(KATENG PAMPHOK)
|
2803001000NRG23300320230077816
|
30/03/2023
|
Tej Man Kami
|
2803001WL004383
|
Tej Man Kami
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789139
|
|
MR TEJ MAN KAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Namthang
|
SK-03-001-017-007/542
(KATENG PAMPHOK)
|
2803001000NRG23300320230077817
|
30/03/2023
|
Nima Tshering Tamang
|
2803001WL004383
|
Nima Tshering Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789135
|
|
MR NIMA TSHERING TAMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Namthang
|
SK-03-001-017-007/547
(KATENG PAMPHOK)
|
2803001000NRG23300320230077818
|
30/03/2023
|
SUBASH TAMANG
|
2803001WL004383
|
SUBASH TAMANG
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789128
|
|
MR SUBASH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Namthang
|
SK-03-001-017-007/608
(KATENG PAMPHOK)
|
2803001000NRG23300320230077819
|
30/03/2023
|
Ming Dolma Tamang
|
2803001WL004383
|
Ming Dolma Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789119
|
|
MS MING DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Namthang
|
SK-03-001-017-007/610
(KATENG PAMPHOK)
|
2803001000NRG23300320230077820
|
30/03/2023
|
Thag Bahadur Sunwar
|
2803001WL004383
|
Thag Bahadur Sunwar
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789137
|
|
MR THAG BAHADUR SUNWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Namthang
|
SK-03-001-017-007/611
(KATENG PAMPHOK)
|
2803001000NRG23300320230077821
|
30/03/2023
|
Dhan Kumar Tamang
|
2803001WL004383
|
Dhan Kumar Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789122
|
|
DHAN KUMAR TAMANG
|
AXIS BANK(607153)
|
|
53
|
Namthang
|
SK-03-001-017-007/616
(KATENG PAMPHOK)
|
2803001000NRG23300320230077822
|
30/03/2023
|
Lakpa Tamang
|
2803001WL004383
|
Lakpa Tamang
|
00415
|
SBIN0009727
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0518789099
|
|
MR LAKPA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Namthang
|
SK-03-001-017-007/618
(KATENG PAMPHOK)
|
2803001000NRG23300320230077823
|
30/03/2023
|
Bir Bahadur Tamang
|
2803001WL004383
|
Bir Bahadur Tamang
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789101
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Namthang
|
SK-03-001-017-007/671
(KATENG PAMPHOK)
|
2803001000NRG23300320230077824
|
30/03/2023
|
Srijana Rai
|
2803001WL004383
|
Srijana Rai
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789144
|
|
MS SRIJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Namthang
|
SK-03-001-017-007/679
(KATENG PAMPHOK)
|
2803001000NRG23300320230077826
|
30/03/2023
|
Sabir Manger
|
2803001WL004383
|
Sabir Manger
|
00415
|
SBIN0009727
|
3108
|
3108
|
Processed
|
03/04/2023
|
|
0518789146
|
|
MR SABIR MANGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155400
|
155400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155400
|
155400
|
|
|
|
|
|
|
|