|
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-01-003-001-005/1456
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004476
|
15/07/2022
|
BOM TSHERING
|
2801003WL000182
|
BOM TSHERING
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140581
|
|
MR BOOM TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KABI TINGDA
|
SK-01-003-001-005/1457
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004477
|
15/07/2022
|
DAWA CHENGA
|
2801003WL000182
|
DAWA CHENGA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140609
|
|
MR DAWA CHENGA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KABI TINGDA
|
SK-01-003-001-005/1460
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004478
|
15/07/2022
|
MIKMAR TAMANG
|
2801003WL000182
|
MIKMAR TAMANG
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140614
|
|
MR MIKMAR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
KABI TINGDA
|
SK-01-003-001-005/1461
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004479
|
15/07/2022
|
NIMA SHERPA
|
2801003WL000182
|
NIMA SHERPA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140611
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KABI TINGDA
|
SK-01-003-001-005/1462
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004480
|
15/07/2022
|
MINOR SHERPA
|
2801003WL000182
|
MINOR SHERPA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140584
|
|
MINOR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KABI TINGDA
|
SK-01-003-001-005/1465
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004481
|
15/07/2022
|
PASSANG SHERPA
|
2801003WL000182
|
PASSANG SHERPA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140636
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KABI TINGDA
|
SK-01-003-001-005/1467
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004482
|
15/07/2022
|
DOMA SHERPA
|
2801003WL000182
|
DOMA SHERPA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140596
|
|
MS DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KABI TINGDA
|
SK-01-003-001-005/1469
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004484
|
15/07/2022
|
mani kumar
|
2801003WL000182
|
mani kumar
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140676
|
|
MR MANI KUMAR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KABI TINGDA
|
SK-01-003-001-005/1472
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004486
|
15/07/2022
|
dawa gyalpo
|
2801003WL000182
|
dawa gyalpo
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140613
|
|
MR DAWA GYALPO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KABI TINGDA
|
SK-01-003-001-005/1481
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004491
|
15/07/2022
|
SANDUP TAMANG
|
2801003WL000182
|
SANDUP TAMANG
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140585
|
|
SAMDUP TAMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
KABI TINGDA
|
SK-01-003-001-005/1485
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004492
|
15/07/2022
|
SONAM TAMANG
|
2801003WL000182
|
SONAM TAMANG
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140610
|
|
MR SONAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KABI TINGDA
|
SK-01-003-001-005/1491
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004493
|
15/07/2022
|
gyatso
|
2801003WL000182
|
gyatso
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140633
|
|
MR GYATSO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KABI TINGDA
|
SK-01-003-001-005/1492
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004494
|
15/07/2022
|
nimphuti
|
2801003WL000182
|
nimphuti
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140632
|
|
MRS NIM PHUTI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KABI TINGDA
|
SK-01-003-001-005/1497
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004495
|
15/07/2022
|
Nim dorjee
|
2801003WL000182
|
Nim dorjee
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140583
|
|
NIM DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KABI TINGDA
|
SK-01-003-001-005/1504
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004497
|
15/07/2022
|
DIKI CHODEN
|
2801003WL000182
|
DIKI CHODEN
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140631
|
|
MRS DIKI CHODEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KABI TINGDA
|
SK-01-003-001-005/1505
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004498
|
15/07/2022
|
Neera sherpa
|
2801003WL000182
|
Neera sherpa
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140572
|
|
NERA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KABI TINGDA
|
SK-01-003-001-005/1507
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004499
|
15/07/2022
|
SHYAM KR. TAMANG
|
2801003WL000182
|
SHYAM KR. TAMANG
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140612
|
|
MR SHYAM TAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
KABI TINGDA
|
SK-01-003-001-005/1511
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004501
|
15/07/2022
|
mingma sherpa
|
2801003WL000182
|
mingma sherpa
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140674
|
|
MR MINGMAR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KABI TINGDA
|
SK-01-003-001-005/1514
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004503
|
15/07/2022
|
PHUMPU DOMA SHERPA
|
2801003WL000182
|
PHUMPU DOMA SHERPA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140644
|
|
MS PHURBA DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KABI TINGDA
|
SK-01-003-001-005/1515
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004504
|
15/07/2022
|
pempa lhamu
|
2801003WL000182
|
pempa lhamu
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140645
|
|
MRS PEMPA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KABI TINGDA
|
SK-01-003-001-005/1517
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004505
|
15/07/2022
|
sonam
|
2801003WL000182
|
sonam
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140571
|
|
MR SONAM SHERPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KABI TINGDA
|
SK-01-003-001-005/1518
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004506
|
15/07/2022
|
dhan maya
|
2801003WL000182
|
dhan maya
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140575
|
|
DHAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KABI TINGDA
|
SK-01-003-001-005/1520
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004507
|
15/07/2022
|
Mingma sherpa
|
2801003WL000182
|
Mingma sherpa
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140578
|
|
MINGMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KABI TINGDA
|
SK-01-003-001-005/1527
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004508
|
15/07/2022
|
mingma lhamu
|
2801003WL000182
|
mingma lhamu
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140658
|
|
MRS MINGMA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KABI TINGDA
|
SK-01-003-001-005/1528
(LINGCHOM TINGDA)
|
2801003000NRG23150720220004509
|
15/07/2022
|
lhakpadidki
|
2801003WL000182
|
lhakpadidki
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140659
|
|
MRS LHAKPA DIKI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KABI TINGDA
|
SK-01-003-001-006/1321
(KABI RONGPA)
|
2801003000NRG23150720220004425
|
15/07/2022
|
NORGAY SHERPA
|
2801003WL000181
|
NORGAY SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140590
|
|
NORKAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KABI TINGDA
|
SK-01-003-001-006/1324
(KABI RONGPA)
|
2801003000NRG23150720220004426
|
15/07/2022
|
MINGUR SHERPA
|
2801003WL000181
|
MINGUR SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140569
|
|
MINGURE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KABI TINGDA
|
SK-01-003-001-006/1325
(KABI RONGPA)
|
2801003000NRG23150720220004427
|
15/07/2022
|
LAKCHUNG SHERPA
|
2801003WL000181
|
LAKCHUNG SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140588
|
|
LAKCHUNG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KABI TINGDA
|
SK-01-003-001-006/1327
(KABI RONGPA)
|
2801003000NRG23150720220004428
|
15/07/2022
|
DAWA SANGAY SHERPA
|
2801003WL000181
|
DAWA SANGAY SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140579
|
|
MS DAWA SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KABI TINGDA
|
SK-01-003-001-006/1329
(KABI RONGPA)
|
2801003000NRG23150720220004429
|
15/07/2022
|
TSHERING DOMA SHERPA
|
2801003WL000181
|
TSHERING DOMA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140597
|
|
MS TSHERING DOMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KABI TINGDA
|
SK-01-003-001-006/1330
(KABI RONGPA)
|
2801003000NRG23150720220004430
|
15/07/2022
|
CHENGA SHERPA
|
2801003WL000181
|
CHENGA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140587
|
|
CHANGA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KABI TINGDA
|
SK-01-003-001-006/1332
(KABI RONGPA)
|
2801003000NRG23150720220004431
|
15/07/2022
|
BAHADUR SHERPA
|
2801003WL000181
|
BAHADUR SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140603
|
|
MR BAHADUR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KABI TINGDA
|
SK-01-003-001-006/1333
(KABI RONGPA)
|
2801003000NRG23150720220004432
|
15/07/2022
|
TSEGU SHERPA
|
2801003WL000181
|
TSEGU SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140586
|
|
MR TSEGU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KABI TINGDA
|
SK-01-003-001-006/1334
(KABI RONGPA)
|
2801003000NRG23150720220004433
|
15/07/2022
|
CHEWANG SHERPA
|
2801003WL000181
|
CHEWANG SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140602
|
|
MR CHEWANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KABI TINGDA
|
SK-01-003-001-006/1336
(KABI RONGPA)
|
2801003000NRG23150720220004434
|
15/07/2022
|
KINGA SHERPA
|
2801003WL000181
|
KINGA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140600
|
|
MR KINGA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KABI TINGDA
|
SK-01-003-001-006/1337
(KABI RONGPA)
|
2801003000NRG23150720220004435
|
15/07/2022
|
KARMA SHERPA
|
2801003WL000181
|
KARMA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140598
|
|
MR KARMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KABI TINGDA
|
SK-01-003-001-006/1342
(KABI RONGPA)
|
2801003000NRG23150720220004436
|
15/07/2022
|
LHAKEY SHERPA
|
2801003WL000181
|
LHAKEY SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140604
|
|
MR LHAKEY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KABI TINGDA
|
SK-01-003-001-006/1344
(KABI RONGPA)
|
2801003000NRG23150720220004438
|
15/07/2022
|
THENLEN SHERPA
|
2801003WL000181
|
THENLEN SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140607
|
|
MR THILEH SHERPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KABI TINGDA
|
SK-01-003-001-006/1345
(KABI RONGPA)
|
2801003000NRG23150720220004439
|
15/07/2022
|
PASSANG SHERPA
|
2801003WL000181
|
PASSANG SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140606
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KABI TINGDA
|
SK-01-003-001-006/1348
(KABI RONGPA)
|
2801003000NRG23150720220004441
|
15/07/2022
|
MINGMAR SHERPA
|
2801003WL000181
|
MINGMAR SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140593
|
|
MR MINGMAR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KABI TINGDA
|
SK-01-003-001-006/1349
(KABI RONGPA)
|
2801003000NRG23150720220004442
|
15/07/2022
|
RATNA SHERPA
|
2801003WL000181
|
RATNA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140594
|
|
MS RATNA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KABI TINGDA
|
SK-01-003-001-006/1350
(KABI RONGPA)
|
2801003000NRG23150720220004443
|
15/07/2022
|
TSEWONG SHERPA
|
2801003WL000181
|
TSEWONG SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140601
|
|
MR TSEWANG PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KABI TINGDA
|
SK-01-003-001-006/1351
(KABI RONGPA)
|
2801003000NRG23150720220004444
|
15/07/2022
|
DAWA SHERPA
|
2801003WL000181
|
DAWA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140592
|
|
DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KABI TINGDA
|
SK-01-003-001-006/1352
(KABI RONGPA)
|
2801003000NRG23150720220004445
|
15/07/2022
|
PHUR TSHERING SHERPA
|
2801003WL000181
|
PHUR TSHERING SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140605
|
|
MR PHUR TSHERING SHERPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KABI TINGDA
|
SK-01-003-001-006/1353
(KABI RONGPA)
|
2801003000NRG23150720220004446
|
15/07/2022
|
DORJEE SHERPA
|
2801003WL000181
|
DORJEE SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140573
|
|
DORJEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KABI TINGDA
|
SK-01-003-001-006/1354
(KABI RONGPA)
|
2801003000NRG23150720220004447
|
15/07/2022
|
PINTSO SHERPA
|
2801003WL000181
|
PINTSO SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140570
|
|
PINTSO SHERPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KABI TINGDA
|
SK-01-003-001-006/1357
(KABI RONGPA)
|
2801003000NRG23150720220004448
|
15/07/2022
|
NIMA SHERPA
|
2801003WL000181
|
NIMA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140591
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KABI TINGDA
|
SK-01-003-001-006/1358
(KABI RONGPA)
|
2801003000NRG23150720220004449
|
15/07/2022
|
MINGMAR SHERPA
|
2801003WL000181
|
MINGMAR SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140599
|
|
MR MINGMAR SHERPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KABI TINGDA
|
SK-01-003-001-006/1359
(KABI RONGPA)
|
2801003000NRG23150720220004450
|
15/07/2022
|
DAWA SHERPA
|
2801003WL000181
|
DAWA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140582
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KABI TINGDA
|
SK-01-003-001-006/1360
(KABI RONGPA)
|
2801003000NRG23150720220004451
|
15/07/2022
|
PHURBA SHERPA
|
2801003WL000181
|
PHURBA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140595
|
|
MR PHURBA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KABI TINGDA
|
SK-01-003-001-006/1361
(KABI RONGPA)
|
2801003000NRG23150720220004452
|
15/07/2022
|
PEM SANGAY SHERPA
|
2801003WL000181
|
PEM SANGAY SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140649
|
|
MR PEM SANGAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KABI TINGDA
|
SK-01-003-001-006/1362
(KABI RONGPA)
|
2801003000NRG23150720220004453
|
15/07/2022
|
PEM DUPKEY SHERPA
|
2801003WL000181
|
PEM DUPKEY SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140657
|
|
MR PEM DUPKAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KABI TINGDA
|
SK-01-003-001-006/1363
(KABI RONGPA)
|
2801003000NRG23150720220004454
|
15/07/2022
|
KARMA KUNZONG SHERPA
|
2801003WL000181
|
KARMA KUNZONG SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140576
|
|
KARMA KUNZANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KABI TINGDA
|
SK-01-003-001-006/1365
(KABI RONGPA)
|
2801003000NRG23150720220004455
|
15/07/2022
|
DAWA KIPA SHERPA
|
2801003WL000181
|
DAWA KIPA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140635
|
|
MRS DAWA KIPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KABI TINGDA
|
SK-01-003-001-006/1367
(KABI RONGPA)
|
2801003000NRG23150720220004456
|
15/07/2022
|
PASSANG SHERPA
|
2801003WL000181
|
PASSANG SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140650
|
|
MR PASSANG SHERPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KABI TINGDA
|
SK-01-003-001-006/1368
(KABI RONGPA)
|
2801003000NRG23150720220004457
|
15/07/2022
|
PHURDEN SHERPA
|
2801003WL000181
|
PHURDEN SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140653
|
|
MR PHURDEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KABI TINGDA
|
SK-01-003-001-006/1372
(KABI RONGPA)
|
2801003000NRG23150720220004458
|
15/07/2022
|
GYALCHEN SHERPA
|
2801003WL000181
|
GYALCHEN SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140574
|
|
GYATSEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KABI TINGDA
|
SK-01-003-001-006/1373
(KABI RONGPA)
|
2801003000NRG23150720220004459
|
15/07/2022
|
DAMEY SHERPA
|
2801003WL000181
|
DAMEY SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140589
|
|
DAMAY SHERPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KABI TINGDA
|
SK-01-003-001-006/1374
(KABI RONGPA)
|
2801003000NRG23150720220004460
|
15/07/2022
|
TSHERING DORJEE SHERPA
|
2801003WL000181
|
TSHERING DORJEE SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140608
|
|
TSHERING DORJEE SHERPA
|
HDFC BANK LTD(607152)
|
|
60
|
KABI TINGDA
|
SK-01-003-001-006/1376
(KABI RONGPA)
|
2801003000NRG23150720220004461
|
15/07/2022
|
LHAKPA DOMA SHERPA
|
2801003WL000181
|
LHAKPA DOMA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140646
|
|
LAKPA DOMA SHERPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KABI TINGDA
|
SK-01-003-001-006/1377
(KABI RONGPA)
|
2801003000NRG23150720220004462
|
15/07/2022
|
CHEMI LHAMU SHERPA
|
2801003WL000181
|
CHEMI LHAMU SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140651
|
|
MS CHEMI LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KABI TINGDA
|
SK-01-003-001-006/1679
(KABI RONGPA)
|
2801003000NRG23150720220004463
|
15/07/2022
|
LHAKPA SHERPA
|
2801003WL000181
|
LHAKPA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140669
|
|
MR LHAKPA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KABI TINGDA
|
SK-01-003-001-006/1680
(KABI RONGPA)
|
2801003000NRG23150720220004464
|
15/07/2022
|
PEM LHAMU SHERPA
|
2801003WL000181
|
PEM LHAMU SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140664
|
|
MISS PEM LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KABI TINGDA
|
SK-01-003-001-006/1681
(KABI RONGPA)
|
2801003000NRG23150720220004465
|
15/07/2022
|
PEMPA LHAMU SHERPA
|
2801003WL000181
|
PEMPA LHAMU SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140671
|
|
MRS PEMPA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KABI TINGDA
|
SK-01-003-001-006/1682
(KABI RONGPA)
|
2801003000NRG23150720220004466
|
15/07/2022
|
PASSANG CHEGU SHERPA
|
2801003WL000181
|
PASSANG CHEGU SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140665
|
|
MR PASSANG CHEGU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KABI TINGDA
|
SK-01-003-001-006/1684
(KABI RONGPA)
|
2801003000NRG23150720220004467
|
15/07/2022
|
YANGCHEN SHERPA
|
2801003WL000181
|
YANGCHEN SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140662
|
|
MS YANGCHEN SHERPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KABI TINGDA
|
SK-01-003-001-006/1685
(KABI RONGPA)
|
2801003000NRG23150720220004468
|
15/07/2022
|
PEMPA LHAMU SHERPA
|
2801003WL000181
|
PEMPA LHAMU SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140670
|
|
PEMPA LHAMU SHERPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KABI TINGDA
|
SK-01-003-001-006/1686
(KABI RONGPA)
|
2801003000NRG23150720220004469
|
15/07/2022
|
KALPANA RAI
|
2801003WL000181
|
KALPANA RAI
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140668
|
|
MRS KALPANA RAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KABI TINGDA
|
SK-01-003-001-006/1687
(KABI RONGPA)
|
2801003000NRG23150720220004470
|
15/07/2022
|
PEMA YANGZEM
|
2801003WL000181
|
PEMA YANGZEM
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140661
|
|
MRS PEMA YANGZEM SHERPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KABI TINGDA
|
SK-01-003-001-006/1774
(KABI RONGPA)
|
2801003000NRG23150720220004472
|
15/07/2022
|
SUNITA SHERPA
|
2801003WL000181
|
SUNITA SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140580
|
|
MRS SUNITA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KABI TINGDA
|
SK-01-003-001-006/1775
(KABI RONGPA)
|
2801003000NRG23150720220004473
|
15/07/2022
|
ONGDI SHERPA
|
2801003WL000181
|
ONGDI SHERPA
|
00415
|
SBIN0008508
|
2442
|
2442
|
Processed
|
25/07/2022
|
|
3302140577
|
|
ONGDI SHERPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KABI TINGDA
|
SK-01-003-003-005/305
(MEN RONGONG)
|
2801003000NRG23150720220004408
|
15/07/2022
|
Lakpa Tsh. Lepcha
|
2801003WL000180
|
Lakpa Tsh. Lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140648
|
|
MR LHAKPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KABI TINGDA
|
SK-01-003-003-005/306
(MEN RONGONG)
|
2801003000NRG23150720220004409
|
15/07/2022
|
Lakpa Tsh. Lepcha
|
2801003WL000180
|
Lakpa Tsh. Lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140637
|
|
MISS TSHEZONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KABI TINGDA
|
SK-01-003-003-005/310
(MEN RONGONG)
|
2801003000NRG23150720220004410
|
15/07/2022
|
Chopel Lepcha
|
2801003WL000180
|
Chopel Lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140647
|
|
MR CHOPAL LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KABI TINGDA
|
SK-01-003-003-005/311-A
(MEN RONGONG)
|
2801003000NRG23150720220004412
|
15/07/2022
|
Tshering ongmu
|
2801003WL000180
|
Tshering ongmu
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140663
|
|
MS TSHERING ONGMO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KABI TINGDA
|
SK-01-003-003-005/322
(MEN RONGONG)
|
2801003000NRG23150720220004413
|
15/07/2022
|
jonson
|
2801003WL000180
|
jonson
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140652
|
|
MR JONNSON LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KABI TINGDA
|
SK-01-003-003-005/326
(MEN RONGONG)
|
2801003000NRG23150720220004415
|
15/07/2022
|
chuki
|
2801003WL000180
|
chuki
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140675
|
|
MRS CHUKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KABI TINGDA
|
SK-01-003-003-005/327
(MEN RONGONG)
|
2801003000NRG23150720220004416
|
15/07/2022
|
rinchen
|
2801003WL000180
|
rinchen
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140654
|
|
MR RINCHEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KABI TINGDA
|
SK-01-003-003-005/337
(MEN RONGONG)
|
2801003000NRG23150720220004418
|
15/07/2022
|
pemkit lepcha
|
2801003WL000180
|
pemkit lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140641
|
|
PEMKIT LEPCHA
|
BANK OF INDIA(508505)
|
|
80
|
KABI TINGDA
|
SK-01-003-003-005/339
(MEN RONGONG)
|
2801003000NRG23150720220004419
|
15/07/2022
|
chewang
|
2801003WL000180
|
chewang
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140629
|
|
CHEWANG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KABI TINGDA
|
SK-01-003-003-005/343
(MEN RONGONG)
|
2801003000NRG23150720220004420
|
15/07/2022
|
passang tsh
|
2801003WL000180
|
passang tsh
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140660
|
|
MR PASSANG TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KABI TINGDA
|
SK-01-003-003-006/187
(MEN RONGONG)
|
2801003000NRG23150720220004272
|
15/07/2022
|
PEMA YESHAY
|
2801003WL000178
|
PEMA YESHAY
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140634
|
|
MR PEMA YESHEY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KABI TINGDA
|
SK-01-003-003-006/189
(MEN RONGONG)
|
2801003000NRG23150720220004274
|
15/07/2022
|
PHYEKKI
|
2801003WL000178
|
PHYEKKI
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140623
|
|
MRS PHYEKKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KABI TINGDA
|
SK-01-003-003-006/190
(MEN RONGONG)
|
2801003000NRG23150720220004275
|
15/07/2022
|
UGEN
|
2801003WL000178
|
UGEN
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140616
|
|
UGEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KABI TINGDA
|
SK-01-003-003-006/192
(MEN RONGONG)
|
2801003000NRG23150720220004277
|
15/07/2022
|
CHEWANG
|
2801003WL000178
|
CHEWANG
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140622
|
|
CHEWANG LHAMO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KABI TINGDA
|
SK-01-003-003-006/194
(MEN RONGONG)
|
2801003000NRG23150720220004279
|
15/07/2022
|
GATOOK
|
2801003WL000178
|
GATOOK
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140624
|
|
GATOOK LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KABI TINGDA
|
SK-01-003-003-006/195
(MEN RONGONG)
|
2801003000NRG23150720220004280
|
15/07/2022
|
LAKAM
|
2801003WL000178
|
LAKAM
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140615
|
|
LAKOM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KABI TINGDA
|
SK-01-003-003-006/196
(MEN RONGONG)
|
2801003000NRG23150720220004281
|
15/07/2022
|
AZOR
|
2801003WL000178
|
AZOR
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140627
|
|
AZOR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KABI TINGDA
|
SK-01-003-003-006/198
(MEN RONGONG)
|
2801003000NRG23150720220004283
|
15/07/2022
|
DEKI PALMU
|
2801003WL000178
|
DEKI PALMU
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140630
|
|
DEKI PALMO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KABI TINGDA
|
SK-01-003-003-006/199
(MEN RONGONG)
|
2801003000NRG23150720220004284
|
15/07/2022
|
narim
|
2801003WL000178
|
narim
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140618
|
|
NARIM LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KABI TINGDA
|
SK-01-003-003-006/200
(MEN RONGONG)
|
2801003000NRG23150720220004285
|
15/07/2022
|
LHAKDEN
|
2801003WL000178
|
LHAKDEN
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140621
|
|
MRS LHAKDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KABI TINGDA
|
SK-01-003-003-006/202
(MEN RONGONG)
|
2801003000NRG23150720220004287
|
15/07/2022
|
Pema
|
2801003WL000178
|
Pema
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140628
|
|
PEMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KABI TINGDA
|
SK-01-003-003-006/205
(MEN RONGONG)
|
2801003000NRG23150720220004290
|
15/07/2022
|
pemden
|
2801003WL000178
|
pemden
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140640
|
|
MRS PEMDEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KABI TINGDA
|
SK-01-003-003-006/206
(MEN RONGONG)
|
2801003000NRG23150720220004291
|
15/07/2022
|
PHUNBOO
|
2801003WL000178
|
PHUNBOO
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140625
|
|
MR PHUNBO LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KABI TINGDA
|
SK-01-003-003-006/207
(MEN RONGONG)
|
2801003000NRG23150720220004292
|
15/07/2022
|
sam choden
|
2801003WL000178
|
sam choden
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140619
|
|
MR SOM CHODEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KABI TINGDA
|
SK-01-003-003-006/208
(MEN RONGONG)
|
2801003000NRG23150720220004293
|
15/07/2022
|
NINGYA LEPCHA
|
2801003WL000178
|
NINGYA LEPCHA
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140620
|
|
MR NINGAY LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KABI TINGDA
|
SK-01-003-003-006/226
(MEN RONGONG)
|
2801003000NRG23150720220004294
|
15/07/2022
|
ACHEN lepcha
|
2801003WL000178
|
ACHEN lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140617
|
|
MR ACHEN LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KABI TINGDA
|
SK-01-003-003-006/228
(MEN RONGONG)
|
2801003000NRG23150720220004295
|
15/07/2022
|
TSHERING DIKI
|
2801003WL000178
|
TSHERING DIKI
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140626
|
|
MRS TSHERING DIKI LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KABI TINGDA
|
SK-01-003-003-006/238
(MEN RONGONG)
|
2801003000NRG23150720220004296
|
15/07/2022
|
Sonam
|
2801003WL000178
|
Sonam
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140638
|
|
Mr. SONAM DUPDEN LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KABI TINGDA
|
SK-01-003-003-006/247
(MEN RONGONG)
|
2801003000NRG23150720220004297
|
15/07/2022
|
Dorjee ongmu
|
2801003WL000178
|
Dorjee ongmu
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140639
|
|
DORJEE ONGMU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KABI TINGDA
|
SK-01-003-003-006/264
(MEN RONGONG)
|
2801003000NRG23150720220004298
|
15/07/2022
|
gnow lazor
|
2801003WL000178
|
gnow lazor
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140643
|
|
GNOW LAZOR LEPCHA
|
IDBI BANK(607095)
|
|
102
|
KABI TINGDA
|
SK-01-003-003-006/265
(MEN RONGONG)
|
2801003000NRG23150720220004299
|
15/07/2022
|
ongchu lepcha
|
2801003WL000178
|
ongchu lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140642
|
|
MR ONGCHU LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KABI TINGDA
|
SK-01-003-003-006/341
(MEN RONGONG)
|
2801003000NRG23150720220004304
|
15/07/2022
|
phurzang
|
2801003WL000178
|
phurzang
|
00415
|
SBIN0008508
|
3330
|
3330
|
Rejected
|
25/07/2022
|
|
3302140655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KABI TINGDA
|
SK-01-003-003-006/342
(MEN RONGONG)
|
2801003000NRG23150720220004305
|
15/07/2022
|
dawa tsh lepcha
|
2801003WL000178
|
dawa tsh lepcha
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140656
|
|
Mr. DAWA TSHERING LEPCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KABI TINGDA
|
SK-01-003-003-006/351
(MEN RONGONG)
|
2801003000NRG23150720220004306
|
15/07/2022
|
Dupchen
|
2801003WL000178
|
Dupchen
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140666
|
|
DUPCHEN LEPCHA
|
IDBI BANK(607095)
|
|
106
|
KABI TINGDA
|
SK-01-003-003-006/356
(MEN RONGONG)
|
2801003000NRG23150720220004309
|
15/07/2022
|
Pempa
|
2801003WL000178
|
Pempa
|
00415
|
SBIN0008508
|
3330
|
3330
|
Processed
|
25/07/2022
|
|
3302140667
|
|
MR PEMPA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312132
|
312132
|
|
|
|
|
|
|
|
|
107
|
KABI TINGDA
|
SK-01-003-003-006/197
(MEN RONGONG)
|
2801003000NRG23150720220004282
|
15/07/2022
|
DAWA TSH
|
2801003WL000178
|
DAWA TSH
|
00415
|
SBIN0009035
|
3330
|
3330
|
Rejected
|
25/07/2022
|
|
3302140673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KABI TINGDA
|
SK-01-003-003-006/354
(MEN RONGONG)
|
2801003000NRG23150720220004308
|
15/07/2022
|
Chopel lepcha
|
2801003WL000178
|
Chopel lepcha
|
00415
|
SBIN0009035
|
3330
|
3330
|
Rejected
|
25/07/2022
|
|
3302140672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318792
|
318792
|
|
|
|
|
|
|
|