|
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
|
SAKOMATHA
|
AS-09-012-003-001/1850
()
|
0409012000NRG24180620230145660
|
18/06/2023
|
Parmeswar Rabha
|
0409012WL013645
|
Parmeswar Rabha
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241214
|
|
PARAMESWAR RAVA S/O ROBEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAKOMATHA
|
AS-09-012-003-001/258
()
|
0409012000NRG24180620230145661
|
18/06/2023
|
Arati Chaontal
|
0409012WL013645
|
Arati Chaontal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241229
|
|
ARATI CHAONTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAKOMATHA
|
AS-09-012-003-001/259
()
|
0409012000NRG24180620230145662
|
18/06/2023
|
Kalpana Tirki
|
0409012WL013645
|
Kalpana Tirki
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241234
|
|
KALPANA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAKOMATHA
|
AS-09-012-003-001/290-B
()
|
0409012000NRG24180620230145664
|
18/06/2023
|
Bobi munda
|
0409012WL013645
|
Bobi munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241235
|
|
BOBI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAKOMATHA
|
AS-09-012-003-002/2412619
()
|
0409012000NRG24180620230145666
|
18/06/2023
|
Sumi Orang
|
0409012WL013645
|
Sumi Orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241213
|
|
SUMI ORANG W/O KARTIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAKOMATHA
|
AS-09-012-003-002/2412620
()
|
0409012000NRG24180620230145668
|
18/06/2023
|
Parkash Lakra
|
0409012WL013645
|
Parkash Lakra
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241224
|
|
PRAKASH LAKRA S/O LT. EDWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAKOMATHA
|
AS-09-012-003-002/2412622
()
|
0409012000NRG24180620230145669
|
18/06/2023
|
jhan kesku
|
0409012WL013645
|
jhan kesku
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241216
|
|
JHAN KESKU S/O HAGRU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAKOMATHA
|
AS-09-012-003-002/2412622
()
|
0409012000NRG24180620230145670
|
18/06/2023
|
Juliya tiraki
|
0409012WL013645
|
Juliya tiraki
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241237
|
|
JULIYA TIRAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAKOMATHA
|
AS-09-012-003-002/2412624
()
|
0409012000NRG24180620230145671
|
18/06/2023
|
lakhiram chaontal
|
0409012WL013645
|
lakhiram chaontal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241222
|
|
LAKHIRAM CHAONTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAKOMATHA
|
AS-09-012-003-002/2412636
()
|
0409012000NRG24180620230145673
|
18/06/2023
|
sunita murmu
|
0409012WL013645
|
sunita murmu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241240
|
|
SUNITA MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAKOMATHA
|
AS-09-012-003-004/40341
()
|
0409012000NRG24180620230145674
|
18/06/2023
|
jutika tirki
|
0409012WL013645
|
jutika tirki
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241210
|
|
JUTIKA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAKOMATHA
|
AS-09-012-003-004/40380
()
|
0409012000NRG24180620230145675
|
18/06/2023
|
ilichaba orang
|
0409012WL013645
|
ilichaba orang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241251
|
|
ILICHABA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAKOMATHA
|
AS-09-012-003-004/40381
()
|
0409012000NRG24180620230145676
|
18/06/2023
|
pilisita here
|
0409012WL013645
|
pilisita here
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241250
|
|
PILISITA HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAKOMATHA
|
AS-09-012-003-004/40382
()
|
0409012000NRG24180620230145677
|
18/06/2023
|
bijanti rajagarh
|
0409012WL013645
|
bijanti rajagarh
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241242
|
|
BIJANTI RAJAGARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAKOMATHA
|
AS-09-012-003-004/40382
()
|
0409012000NRG24180620230145678
|
18/06/2023
|
kusha rajgorh
|
0409012WL013645
|
kusha rajgorh
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241246
|
|
KUSHA RAJGORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAKOMATHA
|
AS-09-012-003-004/40382
()
|
0409012000NRG24180620230145679
|
18/06/2023
|
pinki rajgarh
|
0409012WL013645
|
pinki rajgarh
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241245
|
|
PINKI RAJGARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAKOMATHA
|
AS-09-012-003-004/40383
()
|
0409012000NRG24180620230145680
|
18/06/2023
|
bertha kujur
|
0409012WL013645
|
bertha kujur
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241252
|
|
BERTHA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAKOMATHA
|
AS-09-012-003-006/2412610
()
|
0409012000NRG24180620230145682
|
18/06/2023
|
fulmoni hemran
|
0409012WL013645
|
fulmoni hemran
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241211
|
|
FULMONI HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAKOMATHA
|
AS-09-012-003-006/241265
()
|
0409012000NRG24180620230145688
|
18/06/2023
|
jikel tirki
|
0409012WL013645
|
jikel tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241226
|
|
JIKEL TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAKOMATHA
|
AS-09-012-003-006/241267
()
|
0409012000NRG24180620230145691
|
18/06/2023
|
Chuma Choutal
|
0409012WL013645
|
Chuma Choutal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241236
|
|
CHUMA CHAONTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAKOMATHA
|
AS-09-012-003-006/54452
()
|
0409012000NRG24180620230145693
|
18/06/2023
|
chamani gaur
|
0409012WL013645
|
chamani gaur
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241227
|
|
CHAMANI GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAKOMATHA
|
AS-09-012-003-006/54453
()
|
0409012000NRG24180620230145694
|
18/06/2023
|
labanya chaotal
|
0409012WL013645
|
labanya chaotal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241225
|
|
LABANYA CHAOTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAKOMATHA
|
AS-09-012-003-006/54454
()
|
0409012000NRG24180620230145695
|
18/06/2023
|
tumpa munda
|
0409012WL013645
|
tumpa munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241219
|
|
TUMPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAKOMATHA
|
AS-09-012-003-007/1931
()
|
0409012000NRG24180620230145701
|
18/06/2023
|
Shilna Tirkey
|
0409012WL013645
|
Shilna Tirkey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241212
|
|
CHELINA TIRKEY W/O NAWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAKOMATHA
|
AS-09-012-003-008/55411
()
|
0409012000NRG24180620230145703
|
18/06/2023
|
Parbati Munda
|
0409012WL013645
|
Parbati Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241243
|
|
PARBATI MUNDA CO LAKHIRAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAKOMATHA
|
AS-09-012-003-009/1589
()
|
0409012000NRG24180620230145714
|
18/06/2023
|
Gita Gour
|
0409012WL013645
|
Gita Gour
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241228
|
|
GITA GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAKOMATHA
|
AS-09-012-003-009/1592
()
|
0409012000NRG24180620230145716
|
18/06/2023
|
Joynath Gorh
|
0409012WL013645
|
Joynath Gorh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241221
|
|
JAJANATH GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAKOMATHA
|
AS-09-012-003-009/1592
()
|
0409012000NRG24180620230145715
|
18/06/2023
|
manglu gorh
|
0409012WL013645
|
manglu gorh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241218
|
|
MANGLU GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAKOMATHA
|
AS-09-012-003-009/2015
()
|
0409012000NRG24180620230145718
|
18/06/2023
|
Salmi Tirkey
|
0409012WL013645
|
Salmi Tirkey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241217
|
|
SALMI TIRKEY W/O PORKASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAKOMATHA
|
AS-09-012-003-009/2028
()
|
0409012000NRG24180620230145719
|
18/06/2023
|
Ernush Tirki
|
0409012WL013645
|
Ernush Tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241215
|
|
ERNUSH TIRKEY S/O PAWLUS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAKOMATHA
|
AS-09-012-003-011/54240
()
|
0409012000NRG24180620230145726
|
18/06/2023
|
filamina kachuba
|
0409012WL013645
|
filamina kachuba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241249
|
|
FILAMINA KACHUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAKOMATHA
|
AS-09-012-003-011/54242
()
|
0409012000NRG24180620230145727
|
18/06/2023
|
binita tirki
|
0409012WL013645
|
binita tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241254
|
|
BINITA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAKOMATHA
|
AS-09-012-003-011/54243
()
|
0409012000NRG24180620230145728
|
18/06/2023
|
anu orang
|
0409012WL013645
|
anu orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241253
|
|
ANU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAKOMATHA
|
AS-09-012-003-011/54244
()
|
0409012000NRG24180620230145729
|
18/06/2023
|
akata linda tirki
|
0409012WL013645
|
akata linda tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241241
|
|
AKATA LINDA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAKOMATHA
|
AS-09-012-003-011/54245
()
|
0409012000NRG24180620230145730
|
18/06/2023
|
akata tirki
|
0409012WL013645
|
akata tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241248
|
|
AKATA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAKOMATHA
|
AS-09-012-003-011/54246
()
|
0409012000NRG24180620230145731
|
18/06/2023
|
balmdina tirkey
|
0409012WL013645
|
balmdina tirkey
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241223
|
|
BALMDINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAKOMATHA
|
AS-09-012-003-011/54438
()
|
0409012000NRG24180620230145732
|
18/06/2023
|
helena orang
|
0409012WL013645
|
helena orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241255
|
|
HELANA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAKOMATHA
|
AS-09-012-003-011/54441
()
|
0409012000NRG24180620230145733
|
18/06/2023
|
Asrita Tirki
|
0409012WL013645
|
Asrita Tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241238
|
|
ASRITA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAKOMATHA
|
AS-09-012-003-011/8107
()
|
0409012000NRG24180620230145736
|
18/06/2023
|
Thomas Tirki
|
0409012WL013645
|
Thomas Tirki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241220
|
|
THOMAS TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
40
|
SAKOMATHA
|
AS-09-012-003-007/123451
()
|
0409012000NRG24180620230145697
|
18/06/2023
|
Jayanti Gaur
|
0409012WL013645
|
Jayanti Gaur
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241233
|
|
JAYANTI GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAKOMATHA
|
AS-09-012-003-007/123452
()
|
0409012000NRG24180620230145698
|
18/06/2023
|
Santi Gaur
|
0409012WL013645
|
Santi Gaur
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241247
|
|
SANTI GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAKOMATHA
|
AS-09-012-003-007/123455
()
|
0409012000NRG24180620230145699
|
18/06/2023
|
Kumari tirki
|
0409012WL013645
|
Kumari tirki
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241239
|
|
KUMARI TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAKOMATHA
|
AS-09-012-003-007/123462
()
|
0409012000NRG24180620230145700
|
18/06/2023
|
Miah gaur
|
0409012WL013645
|
Miah gaur
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241244
|
|
MIAH GAUR CO LT JANGLAL GAUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
44
|
SAKOMATHA
|
AS-09-012-003-006/2412610
()
|
0409012000NRG24180620230145683
|
18/06/2023
|
debeswar chawtal
|
0409012WL013645
|
debeswar chawtal
|
00415
|
SBIN0002026
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241202
|
|
Debeswar Chawtal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
SAKOMATHA
|
AS-09-012-003-008/55415
()
|
0409012000NRG24180620230145706
|
18/06/2023
|
Sabia Rajgorh
|
0409012WL013645
|
Sabia Rajgorh
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241207
|
|
MRS SABIA RAJGORH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKOMATHA
|
AS-09-012-003-008/55416
()
|
0409012000NRG24180620230145707
|
18/06/2023
|
Kereliya Ghanowar
|
0409012WL013645
|
Kereliya Ghanowar
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241205
|
|
MRS KERELIYA GHANOWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKOMATHA
|
AS-09-012-003-008/55418
()
|
0409012000NRG24180620230145708
|
18/06/2023
|
Jogora Gaur
|
0409012WL013645
|
Jogora Gaur
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241208
|
|
MR JOGORA GAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKOMATHA
|
AS-09-012-003-008/55463
()
|
0409012000NRG24180620230145709
|
18/06/2023
|
Etwa Munda
|
0409012WL013645
|
Etwa Munda
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241206
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKOMATHA
|
AS-09-012-003-009/113452
()
|
0409012000NRG24180620230145710
|
18/06/2023
|
Joymala Rava
|
0409012WL013645
|
Joymala Rava
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241204
|
|
JOYMALA RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SAKOMATHA
|
AS-09-012-003-009/55491
()
|
0409012000NRG24180620230145721
|
18/06/2023
|
Ratani Chaontal
|
0409012WL013645
|
Ratani Chaontal
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241209
|
|
MRS RATANI CHAONTAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKOMATHA
|
AS-09-012-003-011/8107
()
|
0409012000NRG24180620230145735
|
18/06/2023
|
Augustin Tirkey
|
0409012WL013645
|
Augustin Tirkey
|
00415
|
SBIN0012972
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241201
|
|
Augustin Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
52
|
SAKOMATHA
|
AS-09-012-003-002/2412619
()
|
0409012000NRG24180620230145667
|
18/06/2023
|
Kartik orang
|
0409012WL013645
|
Kartik orang
|
00415
|
SBIN0019074
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803241203
|
|
KARTIK ORANG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
53
|
SAKOMATHA
|
AS-09-012-003-006/241262
()
|
0409012000NRG24180620230145687
|
18/06/2023
|
Beranika Tirki
|
0409012WL013645
|
Beranika Tirki
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241198
|
|
Beranika Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SAKOMATHA
|
AS-09-012-003-006/241266
()
|
0409012000NRG24180620230145690
|
18/06/2023
|
Hima Hemran
|
0409012WL013645
|
Hima Hemran
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241230
|
|
Hima Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SAKOMATHA
|
AS-09-012-003-006/54450
()
|
0409012000NRG24180620230145692
|
18/06/2023
|
Budharam Gaur
|
0409012WL013645
|
Budharam Gaur
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241200
|
|
Budharam Gaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SAKOMATHA
|
AS-09-012-003-008/55412
()
|
0409012000NRG24180620230145704
|
18/06/2023
|
Chaonu Gaur
|
0409012WL013645
|
Chaonu Gaur
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241199
|
|
Chaonu Gaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SAKOMATHA
|
AS-09-012-003-008/55413
()
|
0409012000NRG24180620230145705
|
18/06/2023
|
Jagu Gaur
|
0409012WL013645
|
Jagu Gaur
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241232
|
|
Jagu Gaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SAKOMATHA
|
AS-09-012-003-009/55493
()
|
0409012000NRG24180620230145722
|
18/06/2023
|
Baychagi Chaontal
|
0409012WL013645
|
Baychagi Chaontal
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803241231
|
|
Baychagi Chaontal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173740
|
173740
|
|
|
|
|
|
|
|