|
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
|
CHAIDUAR
|
AS-09-007-006-004/543
()
|
0409007000NRG25180520240046592
|
18/05/2024
|
Dasharath Sahu
|
0409007WL002924
|
Dasharath Sahu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641706
|
|
DASHARATH SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-006-007/1304
()
|
0409007000NRG25180520240046601
|
18/05/2024
|
GANGA DAS
|
0409007WL002926
|
GANGA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641708
|
|
GANGA DAS WO SRI NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-006-007/1304
()
|
0409007000NRG25180520240046602
|
18/05/2024
|
NARAYAN DAS
|
0409007WL002926
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641710
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-006-007/1651
()
|
0409007000NRG25180520240046576
|
18/05/2024
|
Surya Das
|
0409007WL002922
|
Surya Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641669
|
|
SURJYA DAS SO GAUR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-006-010/357
()
|
0409007000NRG25180520240046585
|
18/05/2024
|
Sushil Bordoloi
|
0409007WL002923
|
Sushil Bordoloi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641709
|
|
SUSHIL BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-006-018/1096
()
|
0409007000NRG25180520240046580
|
18/05/2024
|
BUDARU SWARGIARY
|
0409007WL002922
|
BUDARU SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641712
|
|
MR BUDARU SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAIDUAR
|
AS-09-007-006-020/1242
()
|
0409007000NRG25180520240046607
|
18/05/2024
|
RAJU BEDIYA
|
0409007WL002926
|
RAJU BEDIYA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641717
|
|
RAJU BEDIYA
|
UCO BANK(607066)
|
|
8
|
CHAIDUAR
|
AS-09-007-006-020/1336
()
|
0409007000NRG25180520240046620
|
18/05/2024
|
ASHAMONI TAMRIYA
|
0409007WL002928
|
ASHAMONI TAMRIYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214641714
|
|
ASHAMONI TAMRIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-006-020/1494
()
|
0409007000NRG25180520240046597
|
18/05/2024
|
Achumaya Lama
|
0409007WL002924
|
Achumaya Lama
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641715
|
|
ACHUMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-017-002/2317
()
|
0409007000NRG25180520240047084
|
18/05/2024
|
Bipul Das
|
0409007WL002949
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641703
|
|
BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-017-004/1013
()
|
0409007000NRG25180520240047139
|
18/05/2024
|
Sri Rakit Das
|
0409007WL002951
|
Sri Rakit Das
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641684
|
|
RAKHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-017-004/1067
()
|
0409007000NRG25180520240047148
|
18/05/2024
|
Basanti Mandal
|
0409007WL002952
|
Basanti Mandal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641670
|
|
BASANTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAIDUAR
|
AS-09-007-017-004/1067
()
|
0409007000NRG25180520240047147
|
18/05/2024
|
Sri Pradip Mandal
|
0409007WL002952
|
Sri Pradip Mandal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641683
|
|
PRADIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAIDUAR
|
AS-09-007-017-004/1123
()
|
0409007000NRG25180520240047141
|
18/05/2024
|
Haran Mandal
|
0409007WL002951
|
Haran Mandal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641686
|
|
HARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-017-004/1123
()
|
0409007000NRG25180520240047140
|
18/05/2024
|
SMT MALATI MANDAL
|
0409007WL002951
|
SMT MALATI MANDAL
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641698
|
|
MALATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-017-004/1212
()
|
0409007000NRG25180520240047142
|
18/05/2024
|
SMT BINADINI BISHWAS
|
0409007WL002951
|
SMT BINADINI BISHWAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641697
|
|
BINADINI BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-017-004/139
()
|
0409007000NRG25180520240047232
|
18/05/2024
|
Smt. Ashu Boishnav
|
0409007WL002958
|
Smt. Ashu Boishnav
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641676
|
|
ACHURANI BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAIDUAR
|
AS-09-007-017-004/140
()
|
0409007000NRG25180520240047239
|
18/05/2024
|
PUSPA SATNAMI
|
0409007WL002959
|
PUSPA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641687
|
|
PUSPA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAIDUAR
|
AS-09-007-017-004/156
()
|
0409007000NRG25180520240047222
|
18/05/2024
|
Smt. Phoolu Rai
|
0409007WL002955
|
Smt. Phoolu Rai
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641674
|
|
FULU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAIDUAR
|
AS-09-007-017-004/167
()
|
0409007000NRG25180520240047240
|
18/05/2024
|
Sri Manoranjan Sarkar
|
0409007WL002959
|
Sri Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641672
|
|
MANORANJAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAIDUAR
|
AS-09-007-017-004/168
()
|
0409007000NRG25180520240047233
|
18/05/2024
|
Smt. Kanaka Mandal
|
0409007WL002958
|
Smt. Kanaka Mandal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641673
|
|
KANAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAIDUAR
|
AS-09-007-017-004/182
()
|
0409007000NRG25180520240047143
|
18/05/2024
|
Smt. Bina Satnami
|
0409007WL002951
|
Smt. Bina Satnami
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641675
|
|
BINA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAIDUAR
|
AS-09-007-017-004/190
()
|
0409007000NRG25180520240047261
|
18/05/2024
|
Smt. Ganga Satnami
|
0409007WL002961
|
Smt. Ganga Satnami
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641727
|
|
GANGA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-017-004/200
()
|
0409007000NRG25180520240047242
|
18/05/2024
|
Smt. Jagarmoti Satnami
|
0409007WL002959
|
Smt. Jagarmoti Satnami
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641677
|
|
JAGARMOTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-017-004/2031
()
|
0409007000NRG25180520240047244
|
18/05/2024
|
Premi Satnami
|
0409007WL002959
|
Premi Satnami
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641704
|
|
PREMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAIDUAR
|
AS-09-007-017-004/2323
()
|
0409007000NRG25180520240047262
|
18/05/2024
|
Joymoti Mandal
|
0409007WL002961
|
Joymoti Mandal
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641696
|
|
JOYMOTI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAIDUAR
|
AS-09-007-017-004/982
()
|
0409007000NRG25180520240047246
|
18/05/2024
|
Sri Basanta Satnami
|
0409007WL002959
|
Sri Basanta Satnami
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641702
|
|
BASANTA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-017-012/2306
()
|
0409007000NRG25180520240047077
|
18/05/2024
|
Dipak Pamegam
|
0409007WL002948
|
Dipak Pamegam
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641694
|
|
DIPAK PAMEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAIDUAR
|
AS-09-007-017-013/448
()
|
0409007000NRG25180520240047235
|
18/05/2024
|
Smt. Marami Bora
|
0409007WL002958
|
Smt. Marami Bora
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641692
|
|
MARAMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-017-013/793
()
|
0409007000NRG25180520240047079
|
18/05/2024
|
MOMI BHUYAN BORAH
|
0409007WL002948
|
MOMI BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214641679
|
|
MOMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAIDUAR
|
AS-09-007-017-015/1091
()
|
0409007000NRG25180520240047085
|
18/05/2024
|
Smt. Moneswari Sabar
|
0409007WL002949
|
Smt. Moneswari Sabar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214641724
|
|
MANESHWARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAIDUAR
|
AS-09-007-017-015/1091
()
|
0409007000NRG25180520240047224
|
18/05/2024
|
Sri Dilip Sabar
|
0409007WL002955
|
Sri Dilip Sabar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641695
|
|
DILIP SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-017-015/1562
()
|
0409007000NRG25180520240047247
|
18/05/2024
|
ADU PRASAD UPADHYAYA
|
0409007WL002959
|
ADU PRASAD UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641690
|
|
ADU PRASAD UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAIDUAR
|
AS-09-007-017-015/2376
()
|
0409007000NRG25180520240047080
|
18/05/2024
|
Rupeswari Borah
|
0409007WL002948
|
Rupeswari Borah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641671
|
|
RUPESWARI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAIDUAR
|
AS-09-007-017-016/2384
()
|
0409007000NRG25180520240047086
|
18/05/2024
|
Suresh Patgiri
|
0409007WL002949
|
Suresh Patgiri
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641701
|
|
SURESH PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAIDUAR
|
AS-09-007-017-017/557
()
|
0409007000NRG25180520240047082
|
18/05/2024
|
Sri Mithun Mili
|
0409007WL002948
|
Sri Mithun Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214641691
|
|
MITHUN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-017-017/563
()
|
0409007000NRG25180520240047227
|
18/05/2024
|
Sri Min Prasad Sharma
|
0409007WL002955
|
Sri Min Prasad Sharma
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641681
|
|
MIN PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-017-017/564
()
|
0409007000NRG25180520240047152
|
18/05/2024
|
Smt. Rana Maya Devi
|
0409007WL002952
|
Smt. Rana Maya Devi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641678
|
|
RANA MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAIDUAR
|
AS-09-007-017-018/1078
()
|
0409007000NRG25180520240047083
|
18/05/2024
|
Smt. Hima Devi
|
0409007WL002948
|
Smt. Hima Devi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641680
|
|
HIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-017-018/1882
()
|
0409007000NRG25180520240047154
|
18/05/2024
|
Smt Kaushalya Devi
|
0409007WL002952
|
Smt Kaushalya Devi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641693
|
|
KAUSHALYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-017-018/1882
()
|
0409007000NRG25180520240047153
|
18/05/2024
|
Sri Om Prakash Upadhaya
|
0409007WL002952
|
Sri Om Prakash Upadhaya
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641689
|
|
OM PRAKASH UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAIDUAR
|
AS-09-007-017-018/526
()
|
0409007000NRG25180520240047237
|
18/05/2024
|
Smt. Sebanti Upadhyaya
|
0409007WL002958
|
Smt. Sebanti Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641682
|
|
SEBANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAIDUAR
|
AS-09-007-017-019/1168
()
|
0409007000NRG25180520240047220
|
18/05/2024
|
Smt Padma Narah
|
0409007WL002954
|
Smt Padma Narah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641699
|
|
PADMAWATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-017-019/1168
()
|
0409007000NRG25180520240047219
|
18/05/2024
|
Sri Ranu Narah
|
0409007WL002954
|
Sri Ranu Narah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641685
|
|
MR RAMO NARAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAIDUAR
|
AS-09-007-017-019/2260
()
|
0409007000NRG25180520240047087
|
18/05/2024
|
Purnakanta Mili
|
0409007WL002949
|
Purnakanta Mili
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214641705
|
|
PURNA KANTA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-017-019/232
()
|
0409007000NRG25180520240047088
|
18/05/2024
|
Smt Puspa lata Kardong
|
0409007WL002949
|
Smt Puspa lata Kardong
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641688
|
|
PUSHPALATA KARDONG
|
UCO BANK(607066)
|
|
47
|
CHAIDUAR
|
AS-09-007-017-019/233
()
|
0409007000NRG25180520240047238
|
18/05/2024
|
MARAMI MILI
|
0409007WL002958
|
MARAMI MILI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641725
|
|
MARAMI MILI
|
UCO BANK(607066)
|
|
48
|
CHAIDUAR
|
AS-09-007-017-019/679
()
|
0409007000NRG25180520240047089
|
18/05/2024
|
Smt Tengamati Pagag
|
0409007WL002949
|
Smt Tengamati Pagag
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641700
|
|
MRS TENGAMATI PAGAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140934
|
140934
|
|
|
|
|
|
|
|
|
49
|
CHAIDUAR
|
AS-09-007-006-005/1211
()
|
0409007000NRG25180520240046614
|
18/05/2024
|
JURI NATH
|
0409007WL002927
|
JURI NATH
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641711
|
|
JURI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-006-018/1023
()
|
0409007000NRG25180520240046605
|
18/05/2024
|
Dipak Nath
|
0409007WL002926
|
Dipak Nath
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641707
|
|
DIPAK NATH S/O PREMESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-006-020/1226
()
|
0409007000NRG25180520240046596
|
18/05/2024
|
MAMANI TAMRIA
|
0409007WL002924
|
MAMANI TAMRIA
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641718
|
|
MAMANI TAMRIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-006-020/1227
()
|
0409007000NRG25180520240046587
|
18/05/2024
|
SONAMONI TAMARIA
|
0409007WL002923
|
SONAMONI TAMARIA
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641720
|
|
SONAMONI TAMARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-006-020/1234
()
|
0409007000NRG25180520240046588
|
18/05/2024
|
MUKTAB BAGE
|
0409007WL002923
|
MUKTAB BAGE
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641716
|
|
MUKATAB BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-006-020/1234
()
|
0409007000NRG25180520240046589
|
18/05/2024
|
SALMA BAGE
|
0409007WL002923
|
SALMA BAGE
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641713
|
|
SALMA TAPNO BAGE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-006-020/169
()
|
0409007000NRG25180520240046598
|
18/05/2024
|
Smt. Niru Bagh
|
0409007WL002924
|
Smt. Niru Bagh
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641719
|
|
MRS NIRU BAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAIDUAR
|
AS-09-007-017-004/982
()
|
0409007000NRG25180520240047245
|
18/05/2024
|
Smt.Rajmoti Satnami
|
0409007WL002959
|
Smt.Rajmoti Satnami
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641728
|
|
RAJMATI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAIDUAR
|
AS-09-007-017-015/780
()
|
0409007000NRG25180520240047226
|
18/05/2024
|
Sri Khem Bahadur Chetry
|
0409007WL002955
|
Sri Khem Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641726
|
|
KHEM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
58
|
CHAIDUAR
|
AS-09-007-006-002/1590
()
|
0409007000NRG25180520240046616
|
18/05/2024
|
Minu Tanti
|
0409007WL002928
|
Minu Tanti
|
00176
|
IDIB000R537
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641721
|
|
Mrs. Minu Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
59
|
CHAIDUAR
|
AS-09-007-006-002/28
()
|
0409007000NRG25180520240046618
|
18/05/2024
|
Sneha Tanti
|
0409007WL002928
|
Sneha Tanti
|
00176
|
IDIB000T544
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641723
|
|
Ms. Sneha Tanti
|
INDIAN BANK(607105)
|
|
60
|
CHAIDUAR
|
AS-09-007-006-020/142
()
|
0409007000NRG25180520240046621
|
18/05/2024
|
Aroti Tanti
|
0409007WL002928
|
Aroti Tanti
|
00176
|
IDIB000T544
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641722
|
|
Ms. Aroti Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
61
|
CHAIDUAR
|
AS-09-007-006-002/1773
()
|
0409007000NRG25180520240046617
|
18/05/2024
|
Fuloi Baraik
|
0409007WL002928
|
Fuloi Baraik
|
00354
|
PUNB0205220
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641735
|
|
FULOI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAIDUAR
|
AS-09-007-006-018/1096
()
|
0409007000NRG25180520240046579
|
18/05/2024
|
AKAN SWARGIARY
|
0409007WL002922
|
AKAN SWARGIARY
|
00354
|
PUNB0205220
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641736
|
|
AKAN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAIDUAR
|
AS-09-007-006-020/58
()
|
0409007000NRG25180520240046583
|
18/05/2024
|
Tek Bahadur Mizar
|
0409007WL002922
|
Tek Bahadur Mizar
|
00354
|
PUNB0205220
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641639
|
|
TEK BAHADUR MIZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-002-029/743
()
|
0409007000NRG25180520240046124
|
18/05/2024
|
SARUWALLA DAS
|
0409007WL002902
|
SARUWALLA DAS
|
00415
|
SBIN0009140
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4214641734
|
|
MRS SARUWALLA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAIDUAR
|
AS-09-007-006-002/1590
()
|
0409007000NRG25180520240046615
|
18/05/2024
|
Nilam Tanti
|
0409007WL002928
|
Nilam Tanti
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641658
|
|
MRS NILAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAIDUAR
|
AS-09-007-006-002/537
()
|
0409007000NRG25180520240046609
|
18/05/2024
|
Smt. Sunita Boraik
|
0409007WL002927
|
Smt. Sunita Boraik
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641731
|
|
MRS SUMITA BORAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAIDUAR
|
AS-09-007-006-002/89
()
|
0409007000NRG25180520240046611
|
18/05/2024
|
Bandhu Orang
|
0409007WL002927
|
Bandhu Orang
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641638
|
|
MR BANDHU ORANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAIDUAR
|
AS-09-007-006-004/1458
()
|
0409007000NRG25180520240046612
|
18/05/2024
|
Chagen Minj
|
0409007WL002927
|
Chagen Minj
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641655
|
|
MRS CHAGEN MINJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAIDUAR
|
AS-09-007-006-004/1597
()
|
0409007000NRG25180520240046613
|
18/05/2024
|
Mangra Sahu
|
0409007WL002927
|
Mangra Sahu
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641657
|
|
MR MANGRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAIDUAR
|
AS-09-007-006-004/247
()
|
0409007000NRG25180520240046591
|
18/05/2024
|
Anjana Topno
|
0409007WL002924
|
Anjana Topno
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641651
|
|
MR ANJONA TOPNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAIDUAR
|
AS-09-007-006-004/543
()
|
0409007000NRG25180520240046593
|
18/05/2024
|
Ratneswari Sahu
|
0409007WL002924
|
Ratneswari Sahu
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641640
|
|
MRS RATNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAIDUAR
|
AS-09-007-006-006/817
()
|
0409007000NRG25180520240046575
|
18/05/2024
|
GUNESWAR DAS
|
0409007WL002922
|
GUNESWAR DAS
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641648
|
|
GUNASWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-006-006/817
()
|
0409007000NRG25180520240046574
|
18/05/2024
|
JAYAMONI BARUAH DAS
|
0409007WL002922
|
JAYAMONI BARUAH DAS
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641642
|
|
JAYAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-006-008/921
()
|
0409007000NRG25180520240046603
|
18/05/2024
|
Babul Kakati
|
0409007WL002926
|
Babul Kakati
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641643
|
|
MR BABUL KAKATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAIDUAR
|
AS-09-007-006-008/921
()
|
0409007000NRG25180520240046604
|
18/05/2024
|
Tutumoni Kakati
|
0409007WL002926
|
Tutumoni Kakati
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641653
|
|
MRS TUTUMONI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAIDUAR
|
AS-09-007-006-010/1257
()
|
0409007000NRG25180520240046584
|
18/05/2024
|
MAMONI DEVI
|
0409007WL002923
|
MAMONI DEVI
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641641
|
|
MRS MAMONI NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAIDUAR
|
AS-09-007-006-010/935
()
|
0409007000NRG25180520240046594
|
18/05/2024
|
Gitali Boraik
|
0409007WL002924
|
Gitali Boraik
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641654
|
|
MRS GITALI BORAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAIDUAR
|
AS-09-007-006-010/935
()
|
0409007000NRG25180520240046595
|
18/05/2024
|
RUIDAS BORAIK
|
0409007WL002924
|
RUIDAS BORAIK
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641649
|
|
MR RUIDAS BORAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAIDUAR
|
AS-09-007-006-018/1096
()
|
0409007000NRG25180520240046581
|
18/05/2024
|
Sakan Swargiary
|
0409007WL002922
|
Sakan Swargiary
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641659
|
|
MR SAKAN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAIDUAR
|
AS-09-007-006-020/1592
()
|
0409007000NRG25180520240046608
|
18/05/2024
|
Keshab Darjee
|
0409007WL002926
|
Keshab Darjee
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641666
|
|
KESHAB DARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAIDUAR
|
AS-09-007-017-003/2235
()
|
0409007000NRG25180520240047221
|
18/05/2024
|
Anita Sahu
|
0409007WL002955
|
Anita Sahu
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641646
|
|
ANITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-017-004/167
()
|
0409007000NRG25180520240047241
|
18/05/2024
|
SMT SHEFALI SARKAR
|
0409007WL002959
|
SMT SHEFALI SARKAR
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641644
|
|
SHEFALI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAIDUAR
|
AS-09-007-017-004/168
()
|
0409007000NRG25180520240047234
|
18/05/2024
|
Sri Chandradhar Mandal
|
0409007WL002958
|
Sri Chandradhar Mandal
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641732
|
|
CHANDRADHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAIDUAR
|
AS-09-007-017-004/2031
()
|
0409007000NRG25180520240047243
|
18/05/2024
|
Smt Rina Satnami
|
0409007WL002959
|
Smt Rina Satnami
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641645
|
|
RINA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAIDUAR
|
AS-09-007-017-013/793
()
|
0409007000NRG25180520240047078
|
18/05/2024
|
Sri Putul Borah
|
0409007WL002948
|
Sri Putul Borah
|
00415
|
SBIN0009140
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4214641647
|
|
PUTUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-017-016/1510
()
|
0409007000NRG25180520240047263
|
18/05/2024
|
SMT DIPALI DEVI
|
0409007WL002961
|
SMT DIPALI DEVI
|
00415
|
SBIN0009140
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641652
|
|
DIPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66483
|
66483
|
|
|
|
|
|
|
|
|
87
|
CHAIDUAR
|
AS-09-007-017-004/156
()
|
0409007000NRG25180520240047223
|
18/05/2024
|
Sri Jatin Rai
|
0409007WL002955
|
Sri Jatin Rai
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641661
|
|
JATIN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAIDUAR
|
AS-09-007-017-004/1862
()
|
0409007000NRG25180520240047145
|
18/05/2024
|
Sri Manoranjan Mazumder
|
0409007WL002951
|
Sri Manoranjan Mazumder
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641663
|
|
MANORANJAN MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAIDUAR
|
AS-09-007-017-015/1606
()
|
0409007000NRG25180520240047149
|
18/05/2024
|
MAMANI PAYENG
|
0409007WL002952
|
MAMANI PAYENG
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641662
|
|
MAMANI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAIDUAR
|
AS-09-007-017-015/1734
()
|
0409007000NRG25180520240047225
|
18/05/2024
|
Sobilal Rakhel
|
0409007WL002955
|
Sobilal Rakhel
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641664
|
|
MINA RAKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAIDUAR
|
AS-09-007-017-016/1616
()
|
0409007000NRG25180520240047236
|
18/05/2024
|
ENU MILI
|
0409007WL002958
|
ENU MILI
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641650
|
|
Enu Mili Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHAIDUAR
|
AS-09-007-017-017/1583
()
|
0409007000NRG25180520240047081
|
18/05/2024
|
RAJIB NARAH
|
0409007WL002948
|
RAJIB NARAH
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641656
|
|
MR RAJIB NARAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAIDUAR
|
AS-09-007-017-017/1584
()
|
0409007000NRG25180520240047150
|
18/05/2024
|
BINOD SUBEDI
|
0409007WL002952
|
BINOD SUBEDI
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641733
|
|
BINOD SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAIDUAR
|
AS-09-007-017-017/1584
()
|
0409007000NRG25180520240047151
|
18/05/2024
|
TULASHA DEV
|
0409007WL002952
|
TULASHA DEV
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641660
|
|
TULASHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-017-017/762
()
|
0409007000NRG25180520240047146
|
18/05/2024
|
Kamal Chetry
|
0409007WL002951
|
Kamal Chetry
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641730
|
|
KAMAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAIDUAR
|
AS-09-007-017-019/2266
()
|
0409007000NRG25180520240047155
|
18/05/2024
|
Putuli Payeng
|
0409007WL002952
|
Putuli Payeng
|
00415
|
SBIN0017660
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641665
|
|
PUTULI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
97
|
CHAIDUAR
|
AS-09-007-006-003/1363
()
|
0409007000NRG25180520240046573
|
18/05/2024
|
Ananda Hemram
|
0409007WL002922
|
Ananda Hemram
|
00462
|
UCBA0000713
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641635
|
|
ANANDA HEMRAM
|
UCO BANK(607066)
|
|
98
|
CHAIDUAR
|
AS-09-007-006-007/295
()
|
0409007000NRG25180520240046619
|
18/05/2024
|
Pradip Das
|
0409007WL002928
|
Pradip Das
|
00462
|
UCBA0000713
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641634
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
99
|
CHAIDUAR
|
AS-09-007-006-008/1579
()
|
0409007000NRG25180520240046578
|
18/05/2024
|
Ahida Begum
|
0409007WL002922
|
Ahida Begum
|
00462
|
UCBA0000713
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641633
|
|
AHIDA BEGUM
|
UCO BANK(607066)
|
|
100
|
CHAIDUAR
|
AS-09-007-006-008/1579
()
|
0409007000NRG25180520240046577
|
18/05/2024
|
MD MAINUL HOQUE
|
0409007WL002922
|
MD MAINUL HOQUE
|
00462
|
UCBA0000713
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641632
|
|
MAINUL HOQUE
|
UCO BANK(607066)
|
|
101
|
CHAIDUAR
|
AS-09-007-006-010/974
()
|
0409007000NRG25180520240046586
|
18/05/2024
|
Pingki Sahu
|
0409007WL002923
|
Pingki Sahu
|
00462
|
UCBA0000713
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641636
|
|
PINGKI SAHU
|
UCO BANK(607066)
|
|
102
|
CHAIDUAR
|
AS-09-007-006-018/1190
()
|
0409007000NRG25180520240046606
|
18/05/2024
|
Pompi Nath
|
0409007WL002926
|
Pompi Nath
|
00462
|
UCBA0000713
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641637
|
|
POMPI NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
103
|
CHAIDUAR
|
AS-09-007-017-004/182
()
|
0409007000NRG25180520240047144
|
18/05/2024
|
Sri Suman Satnami
|
0409007WL002951
|
Sri Suman Satnami
|
00462
|
UCBA0001079
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641737
|
|
SUMAN SATNAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
104
|
CHAIDUAR
|
AS-09-007-006-002/89
()
|
0409007000NRG25180520240046610
|
18/05/2024
|
Madhani Orang
|
0409007WL002927
|
Madhani Orang
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641668
|
|
MADHANI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAIDUAR
|
AS-09-007-006-020/48
()
|
0409007000NRG25180520240046590
|
18/05/2024
|
Mukta Munda
|
0409007WL002923
|
Mukta Munda
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641667
|
|
MRS MUKTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAIDUAR
|
AS-09-007-006-020/58
()
|
0409007000NRG25180520240046582
|
18/05/2024
|
Krishna Maya Mizar
|
0409007WL002922
|
Krishna Maya Mizar
|
00612
|
HDFC0CACABL
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4214641729
|
|
KRISHNAMAYA MIZAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311997
|
311997
|
|
|
|
|
|
|
|