|
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
|
ITAKHULI
|
AS-18-006-004-011/800
(KACHAMARI)
|
0418006004NRG23291220220210738
|
04/01/2023
|
SAJINA PAIK PANIKA
|
0418006004WL023505
|
SAJINA PAIK PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949837
|
|
SAJINA PAIK PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-005-006/296
(LAIPULI)
|
0418006005NRG23291220220210750
|
04/01/2023
|
UTTAM KURMI
|
0418006005WL023506
|
UTTAM KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050949818
|
|
UTTAM KURMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/258
(LAIPULI)
|
0418006005NRG23291220220210672
|
04/01/2023
|
Keshab Gogoi
|
0418006005WL023501
|
Keshab Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949819
|
|
KESHAV GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-006-008/180
(LAKHIPATHER)
|
0418006000NRG23301220220212003
|
04/01/2023
|
MENOKA GURUNG
|
0418006WL023661
|
MENOKA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949829
|
|
MENOKA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
ITAKHULI
|
AS-18-006-006-011/19
(LAKHIPATHER)
|
0418006000NRG23251220220204419
|
04/01/2023
|
KANAKLATA PHUKAN
|
0418006WL022952
|
KANAKLATA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949831
|
|
KANAKLATA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
ITAKHULI
|
AS-18-006-006-018/145
(LAKHIPATHER)
|
0418006000NRG23251220220204423
|
04/01/2023
|
MOUSUMI SONOWAL BORUAH
|
0418006WL022952
|
MOUSUMI SONOWAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949828
|
|
MOUSUMI SONOWAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
ITAKHULI
|
AS-18-006-006-018/153
(LAKHIPATHER)
|
0418006000NRG23251220220204425
|
04/01/2023
|
ANUPAMA BARUAH
|
0418006WL022952
|
ANUPAMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949830
|
|
ANUPAMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
ITAKHULI
|
AS-18-006-006-018/99
(LAKHIPATHER)
|
0418006000NRG23301220220211998
|
04/01/2023
|
JYOTSNA GOGOI
|
0418006WL023660
|
JYOTSNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949827
|
|
JYOTSNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
ITAKHULI
|
AS-18-006-007-017/225
(LANGKASHI)
|
0418006007NRG23251220220204467
|
04/01/2023
|
ANIMA MORAN
|
0418006007WL022961
|
ANIMA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949822
|
|
ANIMA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
ITAKHULI
|
AS-18-006-007-017/261
(LANGKASHI)
|
0418006007NRG23261220220205773
|
04/01/2023
|
KAMESWARI GOGOI
|
0418006007WL023078
|
KAMESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949820
|
|
MRS KAMESWARI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ITAKHULI
|
AS-18-006-007-017/69
(LANGKASHI)
|
0418006007NRG23261220220205688
|
04/01/2023
|
ANIMA GOGOI
|
0418006007WL023064
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949821
|
|
ANIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
ITAKHULI
|
AS-18-006-007-025/546
(LANGKASHI)
|
0418006007NRG23251220220204484
|
04/01/2023
|
DAYAL GARH
|
0418006007WL022966
|
DAYAL GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949825
|
|
DAYAL GORH
|
UNION BANK OF INDIA(508500)
|
|
13
|
ITAKHULI
|
AS-18-006-007-025/75
(LANGKASHI)
|
0418006007NRG23251220220204506
|
04/01/2023
|
HEMA PARH
|
0418006007WL022971
|
HEMA PARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949823
|
|
MISS HEMA PARH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITAKHULI
|
AS-18-006-009-015/701
(TENGAPANI)
|
0418006000NRG23301220220213598
|
04/01/2023
|
DIPA EKKA
|
0418006WL023802
|
DIPA EKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949824
|
|
DIPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-014/499
(LANGKASHI)
|
0418006007NRG23251220220204505
|
04/01/2023
|
JAYANTI LIMBU
|
0418006007WL022971
|
JAYANTI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949826
|
|
JAYANTI LIMBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-009-004/633
(TENGAPANI)
|
0418006000NRG23301220220213631
|
04/01/2023
|
ASTAMI PORJA
|
0418006WL023805
|
ASTAMI PORJA
|
00045
|
BARB0DBCHOT
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949879
|
|
ASTAMI PORJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-002-004/423
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210853
|
04/01/2023
|
Mrs KIMI TANTI
|
0418006002WL023511
|
Mrs KIMI TANTI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949861
|
|
KIMI TANTI
|
BANK OF BARODA(606985)
|
|
18
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210859
|
04/01/2023
|
MRS RANJU XALXO
|
0418006002WL023511
|
MRS RANJU XALXO
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949860
|
|
Ranju Xalxo
|
BANK OF BARODA(606985)
|
|
19
|
ITAKHULI
|
AS-18-006-005-011/285
(LAIPULI)
|
0418006005NRG23291220220210797
|
04/01/2023
|
Kalpana teli
|
0418006005WL023509
|
Kalpana teli
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949862
|
|
KALPANA TELI
|
BANK OF BARODA(606985)
|
|
20
|
ITAKHULI
|
AS-18-006-007-017/488
(LANGKASHI)
|
0418006007NRG23030120230218205
|
04/01/2023
|
MISS ROHINI HATIBARUAH
|
0418006007WL024120
|
MISS ROHINI HATIBARUAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949863
|
|
ROHINI HATIBARUAH
|
BANK OF BARODA(606985)
|
|
21
|
ITAKHULI
|
AS-18-006-009-011/33
(TENGAPANI)
|
0418006000NRG23301220220213575
|
04/01/2023
|
MRS. MIRA PANIKAR
|
0418006WL023802
|
MRS. MIRA PANIKAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949838
|
|
Mira Panikar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-005-008/41
(LAIPULI)
|
0418006005NRG23301220220212703
|
04/01/2023
|
BIROSMONI NAYAK
|
0418006005WL023725
|
BIROSMONI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949720
|
|
BIROSMONI LILA
|
UCO BANK(607066)
|
|
23
|
ITAKHULI
|
AS-18-006-005-008/42
(LAIPULI)
|
0418006005NRG23301220220212704
|
04/01/2023
|
HARENDAR NAYAK
|
0418006005WL023725
|
HARENDAR NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949716
|
|
HARENDAR NAYAK
|
UCO BANK(607066)
|
|
24
|
ITAKHULI
|
AS-18-006-005-008/44
(LAIPULI)
|
0418006005NRG23301220220212201
|
04/01/2023
|
BIRACHAMANI RAUTIYA
|
0418006005WL023678
|
BIRACHAMANI RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949715
|
|
BIRASMONI ROWTIA
|
UCO BANK(607066)
|
|
25
|
ITAKHULI
|
AS-18-006-005-008/46
(LAIPULI)
|
0418006005NRG23301220220212509
|
04/01/2023
|
BIPIN NAYAK
|
0418006005WL023704
|
BIPIN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949725
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
26
|
ITAKHULI
|
AS-18-006-005-008/47
(LAIPULI)
|
0418006005NRG23301220220212543
|
04/01/2023
|
ABHIRAM NAYAK
|
0418006005WL023708
|
ABHIRAM NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949726
|
|
ABHIRAM NAYAK
|
UCO BANK(607066)
|
|
27
|
ITAKHULI
|
AS-18-006-005-008/52
(LAIPULI)
|
0418006005NRG23301220220212734
|
04/01/2023
|
Dipak Nayak
|
0418006005WL023730
|
Dipak Nayak
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949723
|
|
DIPAK NAYAK
|
UCO BANK(607066)
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/660
(LAIPULI)
|
0418006005NRG23301220220212254
|
04/01/2023
|
BISHNU DAS
|
0418006005WL023680
|
BISHNU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949719
|
|
BISHNU DAS
|
UCO BANK(607066)
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/661
(LAIPULI)
|
0418006005NRG23301220220212697
|
04/01/2023
|
SUKOLA MURA
|
0418006005WL023723
|
SUKOLA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949724
|
|
SUKOLA MURA
|
UCO BANK(607066)
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/662
(LAIPULI)
|
0418006005NRG23301220220212185
|
04/01/2023
|
KAMALI NAYAK
|
0418006005WL023676
|
KAMALI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949717
|
|
KOMLI NAYAK
|
UCO BANK(607066)
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/669
(LAIPULI)
|
0418006005NRG23301220220212380
|
04/01/2023
|
OM PRAKASH KARMOKAR
|
0418006005WL023692
|
OM PRAKASH KARMOKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949714
|
|
OM PROKASH KARMOKAR
|
UCO BANK(607066)
|
|
32
|
ITAKHULI
|
AS-18-006-005-010/694
(LAIPULI)
|
0418006005NRG23301220220212381
|
04/01/2023
|
RAJU MALLIK
|
0418006005WL023692
|
RAJU MALLIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949730
|
|
RAJU MALLIK
|
UCO BANK(607066)
|
|
33
|
ITAKHULI
|
AS-18-006-005-010/695
(LAIPULI)
|
0418006005NRG23301220220212291
|
04/01/2023
|
PINKI GHATWAR
|
0418006005WL023683
|
PINKI GHATWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949729
|
|
PINKI GHATWAR
|
UCO BANK(607066)
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/97
(LAIPULI)
|
0418006005NRG23301220220212382
|
04/01/2023
|
MITHOO NAYAK
|
0418006005WL023692
|
MITHOO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949718
|
|
MITHOO NAYAK
|
UCO BANK(607066)
|
|
35
|
ITAKHULI
|
AS-18-006-005-012/429
(LAIPULI)
|
0418006005NRG23301220220212701
|
04/01/2023
|
CHANGGALA MURAH
|
0418006005WL023723
|
CHANGGALA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949727
|
|
CHANGGALA MURAH
|
UCO BANK(607066)
|
|
36
|
ITAKHULI
|
AS-18-006-005-012/464
(LAIPULI)
|
0418006005NRG23301220220212547
|
04/01/2023
|
FULESWAR MURA
|
0418006005WL023708
|
FULESWAR MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949721
|
|
FULESWAR MURA
|
UCO BANK(607066)
|
|
37
|
ITAKHULI
|
AS-18-006-005-012/466
(LAIPULI)
|
0418006005NRG23301220220212597
|
04/01/2023
|
MISIL PANIKA
|
0418006005WL023713
|
MISIL PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949722
|
|
MISIL DAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ITAKHULI
|
AS-18-006-008-013/150
(RANGPURIA)
|
0418006000NRG23020120230216905
|
04/01/2023
|
ISHWAR PRASAD
|
0418006WL024046
|
ISHWAR PRASAD
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050949728
|
|
ISHWAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-004-005/129
(KACHAMARI)
|
0418006004NRG23291220220210962
|
04/01/2023
|
JATIN TANTI
|
0418006004WL023514
|
JATIN TANTI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949684
|
|
JATIN TANTI
|
CANARA BANK(508532)
|
|
40
|
ITAKHULI
|
AS-18-006-004-009/709
(KACHAMARI)
|
0418006004NRG23291220220210986
|
04/01/2023
|
LIPIKA MORAN
|
0418006004WL023517
|
LIPIKA MORAN
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949681
|
|
LIPIKA MORAN
|
CANARA BANK(508532)
|
|
41
|
ITAKHULI
|
AS-18-006-004-009/720
(KACHAMARI)
|
0418006004NRG23040120230220210
|
04/01/2023
|
CHAT MURA
|
0418006004WL024210
|
CHAT MURA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050949881
|
|
CHAT MURA
|
CANARA BANK(508532)
|
|
42
|
ITAKHULI
|
AS-18-006-004-009/720
(KACHAMARI)
|
0418006004NRG23291220220211122
|
04/01/2023
|
CHAT MURA
|
0418006004WL023540
|
CHAT MURA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949882
|
|
CHAT MURA
|
CANARA BANK(508532)
|
|
43
|
ITAKHULI
|
AS-18-006-005-011/352
(LAIPULI)
|
0418006005NRG23291220220210799
|
04/01/2023
|
Sumi Pantanti
|
0418006005WL023509
|
Sumi Pantanti
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949683
|
|
MRS SUMI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ITAKHULI
|
AS-18-006-007-014/569
(LANGKASHI)
|
0418006007NRG23261220220205740
|
04/01/2023
|
PRATAP URANG
|
0418006007WL023072
|
PRATAP URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949887
|
|
PRATAP URANG
|
CANARA BANK(508532)
|
|
45
|
ITAKHULI
|
AS-18-006-007-014/569
(LANGKASHI)
|
0418006007NRG23311220220215016
|
04/01/2023
|
PRATAP URANG
|
0418006007WL023917
|
PRATAP URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949886
|
|
PRATAP URANG
|
CANARA BANK(508532)
|
|
46
|
ITAKHULI
|
AS-18-006-007-014/597
(LANGKASHI)
|
0418006007NRG23261220220205796
|
04/01/2023
|
BISHAL PRAJA
|
0418006007WL023083
|
BISHAL PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949677
|
|
BISHAL PRAJA
|
CANARA BANK(508532)
|
|
47
|
ITAKHULI
|
AS-18-006-007-014/610
(LANGKASHI)
|
0418006007NRG23261220220205777
|
04/01/2023
|
BIRSHA MURAH
|
0418006007WL023079
|
BIRSHA MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949883
|
|
BIRSHA MURAH
|
CANARA BANK(508532)
|
|
48
|
ITAKHULI
|
AS-18-006-007-014/781
(LANGKASHI)
|
0418006007NRG23261220220205803
|
04/01/2023
|
BHIMSEN PRAJA
|
0418006007WL023084
|
BHIMSEN PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949678
|
|
BHIMSEN PRAJA
|
CANARA BANK(508532)
|
|
49
|
ITAKHULI
|
AS-18-006-009-011/585
(TENGAPANI)
|
0418006000NRG23301220220213592
|
04/01/2023
|
MONIKA MURAH
|
0418006WL023802
|
MONIKA MURAH
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050949682
|
|
MONIKA MURAH
|
CANARA BANK(508532)
|
|
50
|
ITAKHULI
|
AS-18-006-009-014/475
(TENGAPANI)
|
0418006000NRG23291220220211819
|
04/01/2023
|
Abhik singh
|
0418006WL023636
|
Abhik singh
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949880
|
|
ABHIK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
51
|
ITAKHULI
|
AS-18-006-004-003/319
(KACHAMARI)
|
0418006004NRG23291220220210944
|
04/01/2023
|
Menoka Limbu
|
0418006004WL023513
|
Menoka Limbu
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949778
|
|
MENOKA LIMBU
|
CANARA BANK(508532)
|
|
52
|
ITAKHULI
|
AS-18-006-004-005/636
(KACHAMARI)
|
0418006004NRG23040120230220164
|
04/01/2023
|
Prokash Gorh
|
0418006004WL024203
|
Prokash Gorh
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050949703
|
|
PROKASH GORH
|
CANARA BANK(508532)
|
|
53
|
ITAKHULI
|
AS-18-006-004-009/709
(KACHAMARI)
|
0418006004NRG23291220220210987
|
04/01/2023
|
HOMENDRA MORAN
|
0418006004WL023517
|
HOMENDRA MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949782
|
|
HOMENDRA MORAN
|
CANARA BANK(508532)
|
|
54
|
ITAKHULI
|
AS-18-006-007-014/33
(LANGKASHI)
|
0418006007NRG23251220220204502
|
04/01/2023
|
SAMBHU PROJA
|
0418006007WL022971
|
SAMBHU PROJA
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050949777
|
|
SAMBHU PROJA
|
CANARA BANK(508532)
|
|
55
|
ITAKHULI
|
AS-18-006-007-014/571
(LANGKASHI)
|
0418006007NRG23261220220205836
|
04/01/2023
|
JITEN PRAJA
|
0418006007WL023091
|
JITEN PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949779
|
|
JITEN PRAJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ITAKHULI
|
AS-18-006-007-017/175
(LANGKASHI)
|
0418006007NRG23261220220205283
|
04/01/2023
|
GAYATRI DOHUTIA GOGOI
|
0418006007WL023042
|
GAYATRI DOHUTIA GOGOI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949780
|
|
GAYATRI DOHUTIA GOGOI W/O SIRAJKAMAL GOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
ITAKHULI
|
AS-18-006-007-025/547
(LANGKASHI)
|
0418006007NRG23311220220214626
|
04/01/2023
|
MONMAYA LIMBU
|
0418006007WL023887
|
MONMAYA LIMBU
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949885
|
|
MONMAYA LIMBU
|
CANARA BANK(508532)
|
|
58
|
ITAKHULI
|
AS-18-006-007-025/547
(LANGKASHI)
|
0418006007NRG23261220220205066
|
04/01/2023
|
MONMAYA LIMBU
|
0418006007WL023021
|
MONMAYA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949884
|
|
MONMAYA LIMBU
|
CANARA BANK(508532)
|
|
59
|
ITAKHULI
|
AS-18-006-009-005/514
(TENGAPANI)
|
0418006000NRG23301220220213547
|
04/01/2023
|
Suraj Tanti
|
0418006WL023802
|
Suraj Tanti
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949783
|
|
SURAJ TANTI
|
CANARA BANK(508532)
|
|
60
|
ITAKHULI
|
AS-18-006-009-005/597
(TENGAPANI)
|
0418006000NRG23291220220211816
|
04/01/2023
|
Suchila Turi
|
0418006WL023636
|
Suchila Turi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949781
|
|
SUCHILA TURI
|
CANARA BANK(508532)
|
|
61
|
ITAKHULI
|
AS-18-006-009-005/685
(TENGAPANI)
|
0418006000NRG23301220220213554
|
04/01/2023
|
Suraj Tanti
|
0418006WL023802
|
Suraj Tanti
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949679
|
|
SURAJ TANTI
|
CANARA BANK(508532)
|
|
62
|
ITAKHULI
|
AS-18-006-009-005/708
(TENGAPANI)
|
0418006000NRG23301220220213556
|
04/01/2023
|
SANDHIYA PANIKA
|
0418006WL023802
|
SANDHIYA PANIKA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949680
|
|
SANDHIYA PANIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-001-009/688
(BAPUJI)
|
0418006000NRG23311220220215116
|
04/01/2023
|
MILANATH DEEP
|
0418006WL023928
|
MILANATH DEEP
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949766
|
|
Milanath Deep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
ITAKHULI
|
AS-18-006-006-015/33
(LAKHIPATHER)
|
0418006000NRG23301220220211988
|
04/01/2023
|
Mr. UMAKANTA GOGOI
|
0418006WL023660
|
Mr. UMAKANTA GOGOI
|
00089
|
CBIN0283590
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949752
|
|
UMAKANTA GOGOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
ITAKHULI
|
AS-18-006-004-008/826
(KACHAMARI)
|
0418006004NRG23040120230220198
|
04/01/2023
|
SHAKUNTALA KANDH
|
0418006004WL024208
|
SHAKUNTALA KANDH
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
20/01/2023
|
|
8050949733
|
|
Sakuntala Kundh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-001-001/203
(BAPUJI)
|
0418006000NRG23311220220215090
|
04/01/2023
|
JANKI NAG
|
0418006WL023927
|
JANKI NAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949809
|
|
Mrs. Janki Nag
|
INDIAN BANK(607105)
|
|
67
|
ITAKHULI
|
AS-18-006-001-001/765
(BAPUJI)
|
0418006000NRG23311220220214809
|
04/01/2023
|
SHIVNATH PATAR
|
0418006WL023904
|
SHIVNATH PATAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949734
|
|
Mr. Shivnath Patar
|
INDIAN BANK(607105)
|
|
68
|
ITAKHULI
|
AS-18-006-001-001/772
(BAPUJI)
|
0418006000NRG23311220220214815
|
04/01/2023
|
DABASWARI DAS
|
0418006WL023904
|
DABASWARI DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949791
|
|
Mrs. Debeswari Das
|
INDIAN BANK(607105)
|
|
69
|
ITAKHULI
|
AS-18-006-001-002/100
(BAPUJI)
|
0418006000NRG23311220220215141
|
04/01/2023
|
RAJESHWARI RAI
|
0418006WL023930
|
RAJESHWARI RAI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949700
|
|
Ms. Rajeshwari Rai
|
INDIAN BANK(607105)
|
|
70
|
ITAKHULI
|
AS-18-006-001-002/104
(BAPUJI)
|
0418006000NRG23311220220215142
|
04/01/2023
|
GITA SHREE PRASAD
|
0418006WL023930
|
GITA SHREE PRASAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949697
|
|
Ms. Gita Gorh Karmakar
|
INDIAN BANK(607105)
|
|
71
|
ITAKHULI
|
AS-18-006-001-002/162
(BAPUJI)
|
0418006000NRG23311220220215069
|
04/01/2023
|
Ms. LAGANTI GARH
|
0418006WL023925
|
Ms. LAGANTI GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949711
|
|
Mrs. Laganti Garh
|
INDIAN BANK(607105)
|
|
72
|
ITAKHULI
|
AS-18-006-001-002/198
(BAPUJI)
|
0418006000NRG23311220220215147
|
04/01/2023
|
SANAMI GORH
|
0418006WL023930
|
SANAMI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949732
|
|
Mrs. Sanami Gorh
|
INDIAN BANK(607105)
|
|
73
|
ITAKHULI
|
AS-18-006-001-002/199
(BAPUJI)
|
0418006000NRG23311220220215148
|
04/01/2023
|
DURGA MONI TATNI
|
0418006WL023930
|
DURGA MONI TATNI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949731
|
|
Ms. Durgamoni Tiwari
|
INDIAN BANK(607105)
|
|
74
|
ITAKHULI
|
AS-18-006-001-002/221
(BAPUJI)
|
0418006000NRG23311220220215153
|
04/01/2023
|
MUNKI GORH
|
0418006WL023930
|
MUNKI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949741
|
|
Ms. Munki Gori
|
INDIAN BANK(607105)
|
|
75
|
ITAKHULI
|
AS-18-006-001-002/222
(BAPUJI)
|
0418006000NRG23311220220215154
|
04/01/2023
|
MENKA GORH
|
0418006WL023930
|
MENKA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949792
|
|
Mrs. Menoka Gorh
|
INDIAN BANK(607105)
|
|
76
|
ITAKHULI
|
AS-18-006-001-002/250
(BAPUJI)
|
0418006000NRG23311220220215157
|
04/01/2023
|
PHAGUNI KHAIRA
|
0418006WL023930
|
PHAGUNI KHAIRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949739
|
|
Ms. Phaguni Khaira
|
INDIAN BANK(607105)
|
|
77
|
ITAKHULI
|
AS-18-006-001-002/254
(BAPUJI)
|
0418006000NRG23311220220215036
|
04/01/2023
|
MANO PRADHAN
|
0418006WL023923
|
MANO PRADHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949749
|
|
Mr. Mano Pradhan
|
INDIAN BANK(607105)
|
|
78
|
ITAKHULI
|
AS-18-006-001-002/257
(BAPUJI)
|
0418006000NRG23311220220215159
|
04/01/2023
|
MIRA GORH
|
0418006WL023930
|
MIRA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949812
|
|
Mrs. MIRA GORH
|
INDIAN BANK(607105)
|
|
79
|
ITAKHULI
|
AS-18-006-001-002/259
(BAPUJI)
|
0418006000NRG23311220220215160
|
04/01/2023
|
NIRMAL SONAR
|
0418006WL023930
|
NIRMAL SONAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949803
|
|
Mr. Nirmal Sonar
|
INDIAN BANK(607105)
|
|
80
|
ITAKHULI
|
AS-18-006-001-002/276
(BAPUJI)
|
0418006000NRG23311220220215161
|
04/01/2023
|
DUPATI CHAMACHI
|
0418006WL023930
|
DUPATI CHAMACHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949744
|
|
Ms. Dupati Chamachi
|
INDIAN BANK(607105)
|
|
81
|
ITAKHULI
|
AS-18-006-001-002/278
(BAPUJI)
|
0418006000NRG23311220220215162
|
04/01/2023
|
BIRENDRA BAIDYA
|
0418006WL023930
|
BIRENDRA BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949710
|
|
Mr. Birendra Baidya
|
INDIAN BANK(607105)
|
|
82
|
ITAKHULI
|
AS-18-006-001-002/279
(BAPUJI)
|
0418006000NRG23311220220215163
|
04/01/2023
|
CHAMPA LIMBU
|
0418006WL023930
|
CHAMPA LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949802
|
|
Ms. Champa Limbu
|
INDIAN BANK(607105)
|
|
83
|
ITAKHULI
|
AS-18-006-001-002/281
(BAPUJI)
|
0418006000NRG23311220220215164
|
04/01/2023
|
GITA GORH
|
0418006WL023930
|
GITA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949740
|
|
Ms. Gita Gorh
|
INDIAN BANK(607105)
|
|
84
|
ITAKHULI
|
AS-18-006-001-002/306
(BAPUJI)
|
0418006000NRG23311220220215167
|
04/01/2023
|
MINU GORH
|
0418006WL023930
|
MINU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949750
|
|
Mrs. Minu Garh
|
INDIAN BANK(607105)
|
|
85
|
ITAKHULI
|
AS-18-006-001-002/308
(BAPUJI)
|
0418006000NRG23311220220215038
|
04/01/2023
|
DIPANJULLY GARH
|
0418006WL023923
|
DIPANJULLY GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949800
|
|
Ms. Dipanjali Gorh
|
INDIAN BANK(607105)
|
|
86
|
ITAKHULI
|
AS-18-006-001-002/310
(BAPUJI)
|
0418006000NRG23311220220215168
|
04/01/2023
|
JOYA DAS
|
0418006WL023930
|
JOYA DAS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949789
|
|
Mrs. Joya Das
|
INDIAN BANK(607105)
|
|
87
|
ITAKHULI
|
AS-18-006-001-002/340
(BAPUJI)
|
0418006000NRG23311220220215170
|
04/01/2023
|
RANGILA GORH
|
0418006WL023930
|
RANGILA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949742
|
|
Ms. Rangila Gorh
|
INDIAN BANK(607105)
|
|
88
|
ITAKHULI
|
AS-18-006-001-002/348
(BAPUJI)
|
0418006000NRG23311220220215172
|
04/01/2023
|
BIJOYA DAS
|
0418006WL023930
|
BIJOYA DAS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949756
|
|
Ms. Bijoya Das
|
INDIAN BANK(607105)
|
|
89
|
ITAKHULI
|
AS-18-006-001-002/356
(BAPUJI)
|
0418006000NRG23311220220215041
|
04/01/2023
|
RUMI DEY
|
0418006WL023923
|
RUMI DEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949754
|
|
Rumi Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
ITAKHULI
|
AS-18-006-001-002/63
(BAPUJI)
|
0418006000NRG23311220220215177
|
04/01/2023
|
POBITRA SONARI
|
0418006WL023930
|
POBITRA SONARI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949699
|
|
Ms. Pabitra Sonari SONARI
|
INDIAN BANK(607105)
|
|
91
|
ITAKHULI
|
AS-18-006-001-002/790
(BAPUJI)
|
0418006000NRG23311220220215042
|
04/01/2023
|
BHARATI GORH
|
0418006WL023923
|
BHARATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949817
|
|
Mrs. Bharati Gorh
|
INDIAN BANK(607105)
|
|
92
|
ITAKHULI
|
AS-18-006-001-002/791
(BAPUJI)
|
0418006000NRG23311220220215178
|
04/01/2023
|
JANKI MUNDA
|
0418006WL023930
|
JANKI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949701
|
|
Mrs. Janki Munda
|
INDIAN BANK(607105)
|
|
93
|
ITAKHULI
|
AS-18-006-001-002/799
(BAPUJI)
|
0418006000NRG23311220220214817
|
04/01/2023
|
SUMITRA GOWALA
|
0418006WL023904
|
SUMITRA GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949801
|
|
Ms. Sumitra Gowala GOWALA
|
INDIAN BANK(607105)
|
|
94
|
ITAKHULI
|
AS-18-006-001-002/98
(BAPUJI)
|
0418006000NRG23311220220215043
|
04/01/2023
|
BIBIANY GARH
|
0418006WL023923
|
BIBIANY GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949698
|
|
Ms. Bibiany Garh
|
INDIAN BANK(607105)
|
|
95
|
ITAKHULI
|
AS-18-006-001-003/386
(BAPUJI)
|
0418006000NRG23311220220214766
|
04/01/2023
|
PARMILA PASHI
|
0418006WL023900
|
PARMILA PASHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949815
|
|
Ms. Parmila Pashi
|
INDIAN BANK(607105)
|
|
96
|
ITAKHULI
|
AS-18-006-001-003/392
(BAPUJI)
|
0418006000NRG23311220220214767
|
04/01/2023
|
REENA DEY
|
0418006WL023900
|
REENA DEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949807
|
|
Mrs. Reena Dey
|
INDIAN BANK(607105)
|
|
97
|
ITAKHULI
|
AS-18-006-001-003/399
(BAPUJI)
|
0418006000NRG23311220220214768
|
04/01/2023
|
ANJALI NAYAK
|
0418006WL023900
|
ANJALI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949816
|
|
Mrs. Anjali Nayak NAYAK
|
INDIAN BANK(607105)
|
|
98
|
ITAKHULI
|
AS-18-006-001-003/675
(BAPUJI)
|
0418006000NRG23311220220215184
|
04/01/2023
|
SHANTI GARH
|
0418006WL023930
|
SHANTI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949713
|
|
Ms. Santi Gorh
|
INDIAN BANK(607105)
|
|
99
|
ITAKHULI
|
AS-18-006-001-005/167
(BAPUJI)
|
0418006000NRG23311220220215125
|
04/01/2023
|
JUNTI DAS
|
0418006WL023929
|
JUNTI DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949712
|
|
Ms. Junti Das
|
INDIAN BANK(607105)
|
|
100
|
ITAKHULI
|
AS-18-006-001-005/271
(BAPUJI)
|
0418006000NRG23311220220214836
|
04/01/2023
|
ADESH URANG
|
0418006WL023906
|
ADESH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949746
|
|
Mr. Adesh Urang URANG
|
INDIAN BANK(607105)
|
|
101
|
ITAKHULI
|
AS-18-006-001-005/275
(BAPUJI)
|
0418006000NRG23311220220214860
|
04/01/2023
|
Mr. LOGEN KHARIA
|
0418006WL023908
|
Mr. LOGEN KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949794
|
|
Mr. Logen Kharia
|
INDIAN BANK(607105)
|
|
102
|
ITAKHULI
|
AS-18-006-001-005/295
(BAPUJI)
|
0418006000NRG23311220220214875
|
04/01/2023
|
Ms. BINESWARI BHAKTA
|
0418006WL023908
|
Ms. BINESWARI BHAKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949795
|
|
Bineswari Bhakta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ITAKHULI
|
AS-18-006-001-005/297
(BAPUJI)
|
0418006000NRG23311220220214876
|
04/01/2023
|
Ms. MINU URNAG
|
0418006WL023908
|
Ms. MINU URNAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949797
|
|
Minu Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ITAKHULI
|
AS-18-006-001-005/664
(BAPUJI)
|
0418006000NRG23311220220215070
|
04/01/2023
|
GULAP PHUKAN
|
0418006WL023925
|
GULAP PHUKAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949814
|
|
GULAP PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ITAKHULI
|
AS-18-006-001-005/671
(BAPUJI)
|
0418006000NRG23311220220215134
|
04/01/2023
|
SANKAR RAI GHTWAR
|
0418006WL023929
|
SANKAR RAI GHTWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949745
|
|
Sankar Rai Gatwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ITAKHULI
|
AS-18-006-001-005/98
(BAPUJI)
|
0418006000NRG23311220220215139
|
04/01/2023
|
Ms. RINA URANG
|
0418006WL023929
|
Ms. RINA URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050949788
|
|
MRS RINA URANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
ITAKHULI
|
AS-18-006-001-006/147
(BAPUJI)
|
0418006000NRG23311220220215191
|
04/01/2023
|
MAINI MURAH
|
0418006WL023931
|
MAINI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949748
|
|
Mrs. Maini Mura
|
INDIAN BANK(607105)
|
|
108
|
ITAKHULI
|
AS-18-006-001-006/37
(BAPUJI)
|
0418006000NRG23311220220215193
|
04/01/2023
|
GORI LIMBOO
|
0418006WL023931
|
GORI LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949787
|
|
Gori Limboo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ITAKHULI
|
AS-18-006-001-008/1
(BAPUJI)
|
0418006000NRG23311220220215078
|
04/01/2023
|
Mrs. MINA LOHAR
|
0418006WL023926
|
Mrs. MINA LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949753
|
|
MINA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ITAKHULI
|
AS-18-006-001-008/50
(BAPUJI)
|
0418006000NRG23311220220215072
|
04/01/2023
|
Ms. SAKHIRAM LOHAR
|
0418006WL023925
|
Ms. SAKHIRAM LOHAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949704
|
|
CHAKHIRAM LAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ITAKHULI
|
AS-18-006-001-008/581
(BAPUJI)
|
0418006000NRG23311220220215097
|
04/01/2023
|
LACHAMI KARMAKAR
|
0418006WL023927
|
LACHAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949811
|
|
Mrs. Lachami Karmakar
|
INDIAN BANK(607105)
|
|
112
|
ITAKHULI
|
AS-18-006-001-009/581
(BAPUJI)
|
0418006000NRG23311220220215031
|
04/01/2023
|
DHARAM SINGH RAJPUT
|
0418006WL023922
|
DHARAM SINGH RAJPUT
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050949804
|
|
Dharam Singh Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
ITAKHULI
|
AS-18-006-001-009/619
(BAPUJI)
|
0418006000NRG23311220220215115
|
04/01/2023
|
GOPAKANU DAS
|
0418006WL023928
|
GOPAKANU DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949743
|
|
Gopakanu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ITAKHULI
|
AS-18-006-001-009/678
(BAPUJI)
|
0418006000NRG23311220220214845
|
04/01/2023
|
AFRIOM PAUL
|
0418006WL023906
|
AFRIOM PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949696
|
|
Mr. Afriom Paul
|
INDIAN BANK(607105)
|
|
115
|
ITAKHULI
|
AS-18-006-002-007/40
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210877
|
04/01/2023
|
Ms. MINA SUKRA
|
0418006002WL023511
|
Ms. MINA SUKRA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949702
|
|
Ms. MINA SUKRA
|
INDIAN BANK(607105)
|
|
116
|
ITAKHULI
|
AS-18-006-002-008/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210904
|
04/01/2023
|
Ms. PINKI KARMAKAR
|
0418006002WL023511
|
Ms. PINKI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949706
|
|
MRS PINKI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ITAKHULI
|
AS-18-006-002-010/42
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210919
|
04/01/2023
|
Mrs. PARBOTI BHUYAN
|
0418006002WL023511
|
Mrs. PARBOTI BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949784
|
|
Parbati Bhuyan
|
BANK OF BARODA(606985)
|
|
118
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210922
|
04/01/2023
|
CHOITON GARH
|
0418006002WL023511
|
CHOITON GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949806
|
|
Mr. Choiton Garh
|
INDIAN BANK(607105)
|
|
119
|
ITAKHULI
|
AS-18-006-003-001/340
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205474
|
04/01/2023
|
SABITRI URANG
|
0418006WL023054
|
SABITRI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949738
|
|
Ms. SABITRI URANG
|
INDIAN BANK(607105)
|
|
120
|
ITAKHULI
|
AS-18-006-003-001/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205476
|
04/01/2023
|
SANGITA BHENGRA
|
0418006WL023054
|
SANGITA BHENGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949736
|
|
Ms. Sangita Bhengra
|
INDIAN BANK(607105)
|
|
121
|
ITAKHULI
|
AS-18-006-003-001/520
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205477
|
04/01/2023
|
SALANTI SUKNATH
|
0418006WL023054
|
SALANTI SUKNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949808
|
|
Mrs. SALANTI SUKNATH
|
INDIAN BANK(607105)
|
|
122
|
ITAKHULI
|
AS-18-006-003-001/526
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205478
|
04/01/2023
|
ABINA NANDA
|
0418006WL023054
|
ABINA NANDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949805
|
|
Mrs. Abina Nanda
|
INDIAN BANK(607105)
|
|
123
|
ITAKHULI
|
AS-18-006-003-001/642
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205415
|
04/01/2023
|
BINITA KARMAKAR
|
0418006WL023052
|
BINITA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949708
|
|
Ms. Binita Karmakar
|
INDIAN BANK(607105)
|
|
124
|
ITAKHULI
|
AS-18-006-003-004/440
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205672
|
04/01/2023
|
ARATI TANTI
|
0418006WL023063
|
ARATI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949705
|
|
ARATI JUGESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
ITAKHULI
|
AS-18-006-003-004/488
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205674
|
04/01/2023
|
GONGAMONI KURMI
|
0418006WL023063
|
GONGAMONI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949799
|
|
Gongamoni Kurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ITAKHULI
|
AS-18-006-003-005/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205488
|
04/01/2023
|
SOWAPNA TANTI
|
0418006WL023054
|
SOWAPNA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949790
|
|
Mrs. SOWAPNA TANTI
|
INDIAN BANK(607105)
|
|
127
|
ITAKHULI
|
AS-18-006-003-006/40
(ITAKHULI CHARI ALI)
|
0418006000NRG23261220220205681
|
04/01/2023
|
LAKHI BISWAS
|
0418006WL023063
|
LAKHI BISWAS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050949735
|
|
Mrs. LAKHI BISWAS
|
INDIAN BANK(607105)
|
|
128
|
ITAKHULI
|
AS-18-006-004-001/97
(KACHAMARI)
|
0418006004NRG23291220220210780
|
04/01/2023
|
Dipamoni Murah
|
0418006004WL023508
|
Dipamoni Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949751
|
|
DIPAMANI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23291220220211131
|
04/01/2023
|
ROMASH MORAN
|
0418006004WL023542
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050949786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23040120230220219
|
04/01/2023
|
ROMASH MORAN
|
0418006004WL024212
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8050949785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ITAKHULI
|
AS-18-006-004-005/128
(KACHAMARI)
|
0418006004NRG23291220220210959
|
04/01/2023
|
SABINA TATI
|
0418006004WL023514
|
SABINA TATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949707
|
|
SABINA TANTI
|
CANARA BANK(508532)
|
|
132
|
ITAKHULI
|
AS-18-006-004-006/522
(KACHAMARI)
|
0418006004NRG23040120230220169
|
04/01/2023
|
Kabita Chetia
|
0418006004WL024203
|
Kabita Chetia
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050949796
|
|
MRS KABITA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ITAKHULI
|
AS-18-006-004-007/124
(KACHAMARI)
|
0418006004NRG23291220220210782
|
04/01/2023
|
HARENATH KONWAR
|
0418006004WL023508
|
HARENATH KONWAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050949709
|
|
HARENATH KONWAR
|
CANARA BANK(508532)
|
|
134
|
ITAKHULI
|
AS-18-006-004-009/26
(KACHAMARI)
|
0418006004NRG23291220220210981
|
04/01/2023
|
LIPIKA MORAN
|
0418006004WL023517
|
LIPIKA MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949813
|
|
Mrs. LIPIKA MORAN
|
INDIAN BANK(607105)
|
|
135
|
ITAKHULI
|
AS-18-006-004-009/310
(KACHAMARI)
|
0418006004NRG23291220220210657
|
04/01/2023
|
MALABIKA MORAN
|
0418006004WL023500
|
MALABIKA MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949793
|
|
Ms. Malabika Phukan
|
INDIAN BANK(607105)
|
|
136
|
ITAKHULI
|
AS-18-006-004-009/430
(KACHAMARI)
|
0418006004NRG23291220220210658
|
04/01/2023
|
SUMITRA PHUKAN
|
0418006004WL023500
|
SUMITRA PHUKAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949810
|
|
Mrs. Sumitra Phukan PHUKAN
|
INDIAN BANK(607105)
|
|
137
|
ITAKHULI
|
AS-18-006-004-011/868
(KACHAMARI)
|
0418006004NRG23040120230220151
|
04/01/2023
|
NITA KHARIA
|
0418006004WL024202
|
NITA KHARIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949755
|
|
NITA MURA KHARIA
|
CANARA BANK(508532)
|
|
138
|
ITAKHULI
|
AS-18-006-005-008/80
(LAIPULI)
|
0418006005NRG23301220220212705
|
04/01/2023
|
SHAIJA NAYAK
|
0418006005WL023725
|
SHAIJA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949798
|
|
SAHIJA NAYAK
|
UCO BANK(607066)
|
|
139
|
ITAKHULI
|
AS-18-006-005-010/90
(LAIPULI)
|
0418006005NRG23291220220210822
|
04/01/2023
|
SUMITRA MALLIK
|
0418006005WL023510
|
SUMITRA MALLIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949747
|
|
SUMITRA MOLLIK
|
UCO BANK(607066)
|
|
140
|
ITAKHULI
|
AS-18-006-007-014/783
(LANGKASHI)
|
0418006007NRG23261220220205746
|
04/01/2023
|
MUNGLI URANG
|
0418006007WL023073
|
MUNGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949835
|
|
MUNGLI URANG
|
CANARA BANK(508532)
|
|
141
|
ITAKHULI
|
AS-18-006-007-014/786
(LANGKASHI)
|
0418006007NRG23261220220205743
|
04/01/2023
|
BOGA URANG
|
0418006007WL023072
|
BOGA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949834
|
|
BOGA URANG
|
CANARA BANK(508532)
|
|
142
|
ITAKHULI
|
AS-18-006-007-014/787
(LANGKASHI)
|
0418006007NRG23261220220205732
|
04/01/2023
|
GANESH BHAKTA
|
0418006007WL023070
|
GANESH BHAKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949833
|
|
GANESH BHAKTA
|
CANARA BANK(508532)
|
|
143
|
ITAKHULI
|
AS-18-006-007-014/806
(LANGKASHI)
|
0418006007NRG23261220220205763
|
04/01/2023
|
CHUBAI PRAJA
|
0418006007WL023076
|
CHUBAI PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949832
|
|
CHUBAI PRAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101447
|
101447
|
|
|
|
|
|
|
|
|
144
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23261220220205058
|
04/01/2023
|
Mr. AJOY GOWALA
|
0418006007WL023021
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050949737
|
|
Mr. Ajoy Gowala
|
INDIAN BANK(607105)
|
|
145
|
ITAKHULI
|
AS-18-006-007-018/543
(LANGKASHI)
|
0418006007NRG23311220220214481
|
04/01/2023
|
SMT. URSULA EKKA
|
0418006007WL023881
|
SMT. URSULA EKKA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949695
|
|
URSULA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
ITAKHULI
|
AS-18-006-001-002/816
(BAPUJI)
|
0418006000NRG23311220220215181
|
04/01/2023
|
RUPA SENAPATI
|
0418006WL023930
|
RUPA SENAPATI
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949685
|
|
RUPA SENAPATI PMJDY
|
PUNJAB & SIND BANK(607087)
|
|
147
|
ITAKHULI
|
AS-18-006-001-009/541
(BAPUJI)
|
0418006000NRG23311220220215055
|
04/01/2023
|
RAJMANI DAS
|
0418006WL023924
|
RAJMANI DAS
|
00349
|
PSIB0021350
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949686
|
|
RAJMONI KUMAR DAS PMJDY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
148
|
ITAKHULI
|
AS-18-006-006-011/5
(LAKHIPATHER)
|
0418006000NRG23301220220213418
|
04/01/2023
|
BIDYUT JYOTI NEOG
|
0418006WL023785
|
BIDYUT JYOTI NEOG
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949839
|
|
BIDYUT JYOTI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
ITAKHULI
|
AS-18-006-001-008/643
(BAPUJI)
|
0418006000NRG23311220220215098
|
04/01/2023
|
MINU TIRKI
|
0418006WL023927
|
MINU TIRKI
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949841
|
|
Minu Takri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
ITAKHULI
|
AS-18-006-001-008/675
(BAPUJI)
|
0418006000NRG23311220220215085
|
04/01/2023
|
ROBI LOHAR
|
0418006WL023926
|
ROBI LOHAR
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949840
|
|
Robi Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
ITAKHULI
|
AS-18-006-009-001/625
(TENGAPANI)
|
0418006000NRG23301220220213621
|
04/01/2023
|
SURAJ MAJHI
|
0418006WL023805
|
SURAJ MAJHI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949855
|
|
SURAJ MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ITAKHULI
|
AS-18-006-009-001/629
(TENGAPANI)
|
0418006000NRG23301220220213622
|
04/01/2023
|
MIRA BHUMIJ
|
0418006WL023805
|
MIRA BHUMIJ
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949849
|
|
MIRA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ITAKHULI
|
AS-18-006-009-001/648
(TENGAPANI)
|
0418006000NRG23301220220213624
|
04/01/2023
|
KARTIK MURAH
|
0418006WL023805
|
KARTIK MURAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949842
|
|
KARTIK MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006000NRG23301220220213626
|
04/01/2023
|
JULAN HAJAN
|
0418006WL023805
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949845
|
|
JULAN HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ITAKHULI
|
AS-18-006-009-001/73
(TENGAPANI)
|
0418006000NRG23301220220213519
|
04/01/2023
|
ROSHNI RAJPUT
|
0418006WL023802
|
ROSHNI RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949846
|
|
ROSHNI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ITAKHULI
|
AS-18-006-009-001/75
(TENGAPANI)
|
0418006000NRG23301220220213627
|
04/01/2023
|
JYOTI SOBOR
|
0418006WL023805
|
JYOTI SOBOR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949853
|
|
JYOTI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ITAKHULI
|
AS-18-006-009-001/76
(TENGAPANI)
|
0418006000NRG23301220220213521
|
04/01/2023
|
SARATHI MUDA
|
0418006WL023802
|
SARATHI MUDA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949843
|
|
SARATHI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ITAKHULI
|
AS-18-006-009-001/77
(TENGAPANI)
|
0418006000NRG23291220220211825
|
04/01/2023
|
DIPALI SOBOR
|
0418006WL023637
|
DIPALI SOBOR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949844
|
|
DIPALI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ITAKHULI
|
AS-18-006-009-001/93
(TENGAPANI)
|
0418006000NRG23301220220213526
|
04/01/2023
|
SOKTI KORMOKAR
|
0418006WL023802
|
SOKTI KORMOKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949854
|
|
SOKTI KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ITAKHULI
|
AS-18-006-009-005/412
(TENGAPANI)
|
0418006000NRG23301220220213543
|
04/01/2023
|
Sukhanti Chawtal
|
0418006WL023802
|
Sukhanti Chawtal
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949851
|
|
SUKHANTI CHAWTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ITAKHULI
|
AS-18-006-009-005/521
(TENGAPANI)
|
0418006000NRG23301220220213549
|
04/01/2023
|
Sowrsouti Gorh
|
0418006WL023802
|
Sowrsouti Gorh
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949848
|
|
SOWRSOUTI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ITAKHULI
|
AS-18-006-009-005/97
(TENGAPANI)
|
0418006000NRG23301220220213652
|
04/01/2023
|
Smt Ashamoni Tanti
|
0418006WL023805
|
Smt Ashamoni Tanti
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949852
|
|
ASHAMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ITAKHULI
|
AS-18-006-009-008/141
(TENGAPANI)
|
0418006000NRG23301220220213558
|
04/01/2023
|
SHIVANI LOHAR
|
0418006WL023802
|
SHIVANI LOHAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949850
|
|
SHIVANI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ITAKHULI
|
AS-18-006-009-014/158
(TENGAPANI)
|
0418006000NRG23291220220211794
|
04/01/2023
|
BAJANTI GHATOWAR
|
0418006WL023635
|
BAJANTI GHATOWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949847
|
|
BAJANTI GHATOWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
165
|
ITAKHULI
|
AS-18-006-004-011/860
(KACHAMARI)
|
0418006004NRG23040120230220145
|
04/01/2023
|
BINITA KISHAN
|
0418006004WL024202
|
BINITA KISHAN
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949856
|
|
BINITA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
166
|
ITAKHULI
|
AS-18-006-001-002/815
(BAPUJI)
|
0418006000NRG23311220220215180
|
04/01/2023
|
PROBINA GOGOI
|
0418006WL023930
|
PROBINA GOGOI
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949836
|
|
PROBINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
ITAKHULI
|
AS-18-006-007-014/805
(LANGKASHI)
|
0418006007NRG23261220220205819
|
04/01/2023
|
RAJEN MURAH
|
0418006007WL023087
|
RAJEN MURAH
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949857
|
|
RAJEN MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
ITAKHULI
|
AS-18-006-007-023/821
(LANGKASHI)
|
0418006007NRG23261220220205754
|
04/01/2023
|
Riki Murah
|
0418006007WL023074
|
Riki Murah
|
00354
|
PUNB0067110
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949859
|
|
RIKI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ITAKHULI
|
AS-18-006-007-023/821
(LANGKASHI)
|
0418006007NRG23311220220214976
|
04/01/2023
|
Riki Murah
|
0418006007WL023911
|
Riki Murah
|
00354
|
PUNB0067110
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949858
|
|
RIKI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
170
|
ITAKHULI
|
AS-18-006-006-002/157
(LAKHIPATHER)
|
0418006006NRG23301220220213305
|
04/01/2023
|
Mr PABAN KUMAR SHA
|
0418006006WL023779
|
Mr PABAN KUMAR SHA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949771
|
|
PABAN KUMAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ITAKHULI
|
AS-18-006-006-003/3
(LAKHIPATHER)
|
0418006000NRG23301220220211966
|
04/01/2023
|
Mr. BABUL SONOWAL
|
0418006WL023659
|
Mr. BABUL SONOWAL
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949690
|
|
MR BABUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ITAKHULI
|
AS-18-006-006-017/6
(LAKHIPATHER)
|
0418006000NRG23251220220204422
|
04/01/2023
|
ANAMIKA GOGOI
|
0418006WL022952
|
ANAMIKA GOGOI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949757
|
|
MRS ANAMIKA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
173
|
ITAKHULI
|
AS-18-006-009-014/505
(TENGAPANI)
|
0418006000NRG23291220220211803
|
04/01/2023
|
Kakumoni das
|
0418006WL023635
|
Kakumoni das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949776
|
|
MS KAKUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
ITAKHULI
|
AS-18-006-007-022/291
(LANGKASHI)
|
0418006007NRG23251220220204492
|
04/01/2023
|
Mrs. ANJANA GORH
|
0418006007WL022968
|
Mrs. ANJANA GORH
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949772
|
|
ANJANA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
ITAKHULI
|
AS-18-006-004-003/145
(KACHAMARI)
|
0418006004NRG23291220220210781
|
04/01/2023
|
Mrs. MOUSAMI PHUKAN MORAN
|
0418006004WL023508
|
Mrs. MOUSAMI PHUKAN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949694
|
|
MOUSAMI PHUKAN MORAN
|
BANK OF BARODA(606985)
|
|
176
|
ITAKHULI
|
AS-18-006-006-009/103
(LAKHIPATHER)
|
0418006000NRG23291220220210030
|
04/01/2023
|
Mr. RUBUL BHUMIJ
|
0418006WL023445
|
Mr. RUBUL BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949760
|
|
RUBUL BHUMIJ
|
CANARA BANK(508532)
|
|
177
|
ITAKHULI
|
AS-18-006-007-014/382
(LANGKASHI)
|
0418006007NRG23251220220204503
|
04/01/2023
|
KISHAN PROJA
|
0418006007WL022971
|
KISHAN PROJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949691
|
|
KISHAN PROJA
|
CANARA BANK(508532)
|
|
178
|
ITAKHULI
|
AS-18-006-007-014/601
(LANGKASHI)
|
0418006007NRG23261220220205786
|
04/01/2023
|
Mrs. RUI PRAJA
|
0418006007WL023081
|
Mrs. RUI PRAJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949775
|
|
RUI PRAJA
|
CANARA BANK(508532)
|
|
179
|
ITAKHULI
|
AS-18-006-007-015/125
(LANGKASHI)
|
0418006007NRG23261220220205846
|
04/01/2023
|
Mr. ROTAN MORAN
|
0418006007WL023093
|
Mr. ROTAN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949758
|
|
ROTAN MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ITAKHULI
|
AS-18-006-007-015/125
(LANGKASHI)
|
0418006007NRG23311220220214971
|
04/01/2023
|
Mr. ROTAN MORAN
|
0418006007WL023911
|
Mr. ROTAN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949759
|
|
ROTAN MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ITAKHULI
|
AS-18-006-007-017/210
(LANGKASHI)
|
0418006007NRG23261220220205685
|
04/01/2023
|
Mrs. RUNUMAI MORAN
|
0418006007WL023064
|
Mrs. RUNUMAI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949762
|
|
RUNUMAI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
ITAKHULI
|
AS-18-006-007-017/35
(LANGKASHI)
|
0418006007NRG23311220220214724
|
04/01/2023
|
RINA SAIKIA
|
0418006007WL023895
|
RINA SAIKIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949765
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
ITAKHULI
|
AS-18-006-007-018/826
(LANGKASHI)
|
0418006007NRG23311220220214489
|
04/01/2023
|
Mr. MARCUS GURIA
|
0418006007WL023881
|
Mr. MARCUS GURIA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8050949693
|
|
Marcus Guria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
ITAKHULI
|
AS-18-006-007-018/826
(LANGKASHI)
|
0418006007NRG23261220220205060
|
04/01/2023
|
Mr. MARCUS GURIA
|
0418006007WL023021
|
Mr. MARCUS GURIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949692
|
|
Marcus Guria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
ITAKHULI
|
AS-18-006-007-022/215
(LANGKASHI)
|
0418006007NRG23311220220214725
|
04/01/2023
|
JITEN BHUMIJ
|
0418006007WL023895
|
JITEN BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949763
|
|
MR JITEN BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
ITAKHULI
|
AS-18-006-009-008/82
(TENGAPANI)
|
0418006000NRG23301220220213668
|
04/01/2023
|
DILIP BHUMIJ
|
0418006WL023805
|
DILIP BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949764
|
|
DILIP BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ITAKHULI
|
AS-18-006-009-011/556
(TENGAPANI)
|
0418006000NRG23301220220213580
|
04/01/2023
|
Urmila Sonowal
|
0418006WL023802
|
Urmila Sonowal
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949761
|
|
MRS URMILA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
ITAKHULI
|
AS-18-006-009-011/575
(TENGAPANI)
|
0418006000NRG23301220220213588
|
04/01/2023
|
DIPA MURAH
|
0418006WL023802
|
DIPA MURAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949767
|
|
MRS DIPA MURAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
189
|
ITAKHULI
|
AS-18-006-002-004/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210845
|
04/01/2023
|
Miss. RAKHI SURI
|
0418006002WL023511
|
Miss. RAKHI SURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949774
|
|
RAKHI SURI
|
UCO BANK(607066)
|
|
190
|
ITAKHULI
|
AS-18-006-002-004/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210850
|
04/01/2023
|
Mr. UDAY CHURI
|
0418006002WL023511
|
Mr. UDAY CHURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949773
|
|
UDAY CHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
ITAKHULI
|
AS-18-006-002-008/390
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210893
|
04/01/2023
|
NIKITA KARMAKAR
|
0418006002WL023511
|
NIKITA KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949769
|
|
MRS NIKITA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ITAKHULI
|
AS-18-006-005-010/276
(LAIPULI)
|
0418006005NRG23291220220210771
|
04/01/2023
|
BELA NAYAK
|
0418006005WL023507
|
BELA NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949770
|
|
BELA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
ITAKHULI
|
AS-18-006-005-013/77
(LAIPULI)
|
0418006005NRG23291220220210804
|
04/01/2023
|
LAKHI SAMASI
|
0418006005WL023509
|
LAKHI SAMASI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949768
|
|
MRS LAKHI SAMASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
194
|
ITAKHULI
|
AS-18-006-001-003/805
(BAPUJI)
|
0418006000NRG23311220220215107
|
04/01/2023
|
SUMAN SAH
|
0418006WL023928
|
SUMAN SAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949865
|
|
Ms. SUMAN SAH
|
INDIAN BANK(607105)
|
|
195
|
ITAKHULI
|
AS-18-006-002-004/142
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210834
|
04/01/2023
|
MONUJ ARJUN
|
0418006002WL023511
|
MONUJ ARJUN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050949878
|
|
MONUJ ARJUN
|
UCO BANK(607066)
|
|
196
|
ITAKHULI
|
AS-18-006-002-004/483
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210862
|
04/01/2023
|
AGHUSTANI SURI
|
0418006002WL023511
|
AGHUSTANI SURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949875
|
|
AGHUSTANI SURI
|
UNION BANK OF INDIA(508500)
|
|
197
|
ITAKHULI
|
AS-18-006-002-005/107
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210866
|
04/01/2023
|
ANITA MURA
|
0418006002WL023511
|
ANITA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050949871
|
|
Anita Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
ITAKHULI
|
AS-18-006-002-005/208
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210872
|
04/01/2023
|
SUJITA URANG
|
0418006002WL023511
|
SUJITA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949873
|
|
SUJITA URANG
|
UCO BANK(607066)
|
|
199
|
ITAKHULI
|
AS-18-006-002-008/112
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210878
|
04/01/2023
|
SUKURMONI KARMAKAR
|
0418006002WL023511
|
SUKURMONI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949872
|
|
SUKURMONI KARMAKAR
|
UCO BANK(607066)
|
|
200
|
ITAKHULI
|
AS-18-006-002-010/80
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210925
|
04/01/2023
|
BIREN NAYAK
|
0418006002WL023511
|
BIREN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949869
|
|
BIREN NAYAK
|
UCO BANK(607066)
|
|
201
|
ITAKHULI
|
AS-18-006-005-007/41
(LAIPULI)
|
0418006005NRG23291220220210667
|
04/01/2023
|
RANU MURA
|
0418006005WL023501
|
RANU MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050949870
|
|
RANU MURA
|
UCO BANK(607066)
|
|
202
|
ITAKHULI
|
AS-18-006-005-008/150
(LAIPULI)
|
0418006005NRG23291220220210762
|
04/01/2023
|
JALESHWARI TANTI
|
0418006005WL023507
|
JALESHWARI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949877
|
|
JALESHWARI TANTI
|
UCO BANK(607066)
|
|
203
|
ITAKHULI
|
AS-18-006-005-008/424
(LAIPULI)
|
0418006005NRG23291220220210700
|
04/01/2023
|
MINU TANTI
|
0418006005WL023503
|
MINU TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949868
|
|
MINU TANTI
|
UCO BANK(607066)
|
|
204
|
ITAKHULI
|
AS-18-006-005-010/190
(LAIPULI)
|
0418006005NRG23291220220210770
|
04/01/2023
|
Ms.Losmi Rajwar
|
0418006005WL023507
|
Ms.Losmi Rajwar
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949867
|
|
LOSMI RAJWAR
|
UCO BANK(607066)
|
|
205
|
ITAKHULI
|
AS-18-006-005-010/653
(LAIPULI)
|
0418006005NRG23291220220210819
|
04/01/2023
|
SONOM PRAJA
|
0418006005WL023510
|
SONOM PRAJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949876
|
|
SONOM PRAJA
|
UCO BANK(607066)
|
|
206
|
ITAKHULI
|
AS-18-006-005-011/244
(LAIPULI)
|
0418006005NRG23291220220210716
|
04/01/2023
|
JIRA BORAIK
|
0418006005WL023503
|
JIRA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949866
|
|
JIRA BORAIK
|
UCO BANK(607066)
|
|
207
|
ITAKHULI
|
AS-18-006-005-011/286
(LAIPULI)
|
0418006005NRG23301220220212595
|
04/01/2023
|
RATANA TANTI
|
0418006005WL023713
|
RATANA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949874
|
|
RATANA TANTI
|
UCO BANK(607066)
|
|
208
|
ITAKHULI
|
AS-18-006-005-013/487
(LAIPULI)
|
0418006005NRG23291220220210803
|
04/01/2023
|
Smt. Romila Manki
|
0418006005WL023509
|
Smt. Romila Manki
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949864
|
|
Romila Manki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
209
|
ITAKHULI
|
AS-18-006-006-002/138
(LAKHIPATHER)
|
0418006000NRG23301220220213401
|
04/01/2023
|
DANDESWAR KONCH
|
0418006WL023783
|
DANDESWAR KONCH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949689
|
|
DANDESNARKONCH
|
IDBI BANK(607095)
|
|
210
|
ITAKHULI
|
AS-18-006-006-008/104
(LAKHIPATHER)
|
0418006000NRG23301220220212000
|
04/01/2023
|
KUSUM LIMBU
|
0418006WL023661
|
KUSUM LIMBU
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949688
|
|
KUSUM LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
ITAKHULI
|
AS-18-006-006-020/62
(LAKHIPATHER)
|
0418006000NRG23301220220213438
|
04/01/2023
|
ASHA GURUNG
|
0418006WL023788
|
ASHA GURUNG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050949687
|
|
Mrs. Acha Gurung
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275945
|
275945
|
|
|
|
|
|
|
|