|
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
|
RONGKHANG
|
AS-19-006-001-123/343
()
|
0419006000NRG23060520220072144
|
06/05/2022
|
Sumita Gagrai
|
0419006WL003685
|
Sumita Gagrai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981806
|
|
SumitaGagrai
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-123/345
()
|
0419006000NRG23060520220071897
|
06/05/2022
|
Raj Kumar Singh
|
0419006WL003660
|
Raj Kumar Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981767
|
|
RajKumarSingh
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-189/229
()
|
0419006000NRG23060520220070439
|
06/05/2022
|
Semson Ronghang
|
0419006WL003579
|
Semson Ronghang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981771
|
|
SemsonRonghang
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-216/163
()
|
0419006000NRG23060520220072126
|
06/05/2022
|
Mailidi Johari
|
0419006WL003683
|
Mailidi Johari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981804
|
|
MailidiJohari
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-216/163
()
|
0419006000NRG23060520220072127
|
06/05/2022
|
Manik Jahari
|
0419006WL003683
|
Manik Jahari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981766
|
|
ManikJahari
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-216/72
()
|
0419006000NRG23060520220072136
|
06/05/2022
|
Mithun Johari
|
0419006WL003684
|
Mithun Johari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981760
|
|
MithunJohari
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-268/88
()
|
0419006000NRG23060520220070437
|
06/05/2022
|
Men Sing Terang
|
0419006WL003577
|
Men Sing Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981807
|
|
MenSingTerang
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-282/192
()
|
0419006000NRG23060520220072146
|
06/05/2022
|
JAGAN CHOUHAN
|
0419006WL003685
|
JAGAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981769
|
|
JAGANCHOUHAN
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-282/192
()
|
0419006000NRG23060520220072145
|
06/05/2022
|
SHIBA KUMARI DEVI
|
0419006WL003685
|
SHIBA KUMARI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981768
|
|
SHIBAKUMARIDEVI
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-432/112
()
|
0419006000NRG23060520220071905
|
06/05/2022
|
Durga Bahadur Chetry
|
0419006WL003664
|
Durga Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981759
|
|
DurgaBahadurChetry
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-581/259
()
|
0419006000NRG23060520220072148
|
06/05/2022
|
Babulal Marak
|
0419006WL003685
|
Babulal Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981763
|
|
BabulalMarak
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-581/259
()
|
0419006000NRG23060520220072147
|
06/05/2022
|
Banti Sangma
|
0419006WL003685
|
Banti Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981762
|
|
BantiSangma
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-581/268
()
|
0419006000NRG23060520220072142
|
06/05/2022
|
Narendra Malakar
|
0419006WL003684
|
Narendra Malakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981805
|
|
NarendraMalakar
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-581/280
()
|
0419006000NRG23060520220072149
|
06/05/2022
|
Dulari Mura
|
0419006WL003685
|
Dulari Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981764
|
|
DulariMura
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-581/282
()
|
0419006000NRG23060520220071898
|
06/05/2022
|
Kalawati Devi
|
0419006WL003661
|
Kalawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981761
|
|
KalawatiDevi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-581/291
()
|
0419006000NRG23060520220072150
|
06/05/2022
|
Shyam Chauhan
|
0419006WL003685
|
Shyam Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981770
|
|
ShyamChauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-581/296
()
|
0419006000NRG23060520220071906
|
06/05/2022
|
Kairi Mura
|
0419006WL003664
|
Kairi Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981765
|
|
KairiMura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
18
|
RONGKHANG
|
AS-19-006-001-122/44
()
|
0419006000NRG23060520220072143
|
06/05/2022
|
Look Bd. Bista
|
0419006WL003685
|
Look Bd. Bista
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981786
|
|
LookBd.Bista
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-188/2
()
|
0419006000NRG23060520220072134
|
06/05/2022
|
Babu Ingti
|
0419006WL003684
|
Babu Ingti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981793
|
|
BabuIngti
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-282/172
()
|
0419006000NRG23060520220071908
|
06/05/2022
|
Bihari Ram
|
0419006WL003666
|
Bihari Ram
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981809
|
|
BihariRam
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-282/172
()
|
0419006000NRG23060520220071909
|
06/05/2022
|
Kabutora Devi
|
0419006WL003666
|
Kabutora Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981810
|
|
KabutoraDevi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-337/140
()
|
0419006000NRG23060520220071912
|
06/05/2022
|
Anan Teron
|
0419006WL003668
|
Anan Teron
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
14/05/2022
|
|
1223981788
|
Account closed
|
|
|
|
23
|
RONGKHANG
|
AS-19-006-001-337/140
()
|
0419006000NRG23060520220071913
|
06/05/2022
|
Thong Teron
|
0419006WL003668
|
Thong Teron
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981787
|
|
ThongTeron
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-337/43
()
|
0419006000NRG23060520220071910
|
06/05/2022
|
Amor Teron
|
0419006WL003667
|
Amor Teron
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981790
|
|
AmorTeron
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-337/52
()
|
0419006000NRG23060520220071916
|
06/05/2022
|
Amphu Tissopi
|
0419006WL003670
|
Amphu Tissopi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981789
|
|
AmphuTissopi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-348/4
()
|
0419006000NRG23060520220070466
|
06/05/2022
|
Borsing Engti
|
0419006WL003583
|
Borsing Engti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981792
|
|
BorsingEngti
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-497/98
()
|
0419006000NRG23060520220072140
|
06/05/2022
|
Ramawati Devi
|
0419006WL003684
|
Ramawati Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981808
|
|
RamawatiDevi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-510/18
()
|
0419006000NRG23060520220070468
|
06/05/2022
|
Rensing Rongphar
|
0419006WL003585
|
Rensing Rongphar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981791
|
|
RensingRongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
29
|
RONGKHANG
|
AS-19-006-001-215/43
()
|
0419006000NRG23060520220072135
|
06/05/2022
|
Sri Ajit Sangma
|
0419006WL003684
|
Sri Ajit Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981801
|
|
SriAjitSangma
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-216/86
()
|
0419006000NRG23060520220072137
|
06/05/2022
|
Rinu Johari
|
0419006WL003684
|
Rinu Johari
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981776
|
|
RinuJohari
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-267/14
()
|
0419006000NRG23060520220071893
|
06/05/2022
|
Rebika Rongpipi
|
0419006WL003656
|
Rebika Rongpipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981785
|
|
RebikaRongpipi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-267/14
()
|
0419006000NRG23060520220071892
|
06/05/2022
|
Smt Kasang Kropi
|
0419006WL003656
|
Smt Kasang Kropi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981802
|
|
SmtKasangKropi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-267/155
()
|
0419006000NRG23060520220071894
|
06/05/2022
|
Dimi Teronpi
|
0419006WL003657
|
Dimi Teronpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981800
|
|
DimiTeronpi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-267/300
()
|
0419006000NRG23060520220071895
|
06/05/2022
|
Bina Terangpi
|
0419006WL003658
|
Bina Terangpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981778
|
|
BinaTerangpi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-282/174
()
|
0419006000NRG23060520220072128
|
06/05/2022
|
Sumitra Devi
|
0419006WL003683
|
Sumitra Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981797
|
|
SumitraDevi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-282/177
()
|
0419006000NRG23060520220072129
|
06/05/2022
|
Hiramuni Devi
|
0419006WL003683
|
Hiramuni Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981779
|
|
HiramuniDevi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-314/158
()
|
0419006000NRG23060520220072130
|
06/05/2022
|
Bajanti Das
|
0419006WL003683
|
Bajanti Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981796
|
|
BajantiDas
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-337/110
()
|
0419006000NRG23060520220071914
|
06/05/2022
|
Sukhila Enghipi
|
0419006WL003669
|
Sukhila Enghipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981798
|
|
SukhilaEnghipi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-337/43
()
|
0419006000NRG23060520220071911
|
06/05/2022
|
Minika Ronghangpi
|
0419006WL003667
|
Minika Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981774
|
|
MinikaRonghangpi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-337/52
()
|
0419006000NRG23060520220071915
|
06/05/2022
|
Dhonsing Teron
|
0419006WL003670
|
Dhonsing Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981777
|
|
DhonsingTeron
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-348/2
()
|
0419006000NRG23060520220070438
|
06/05/2022
|
Hemari Tisso
|
0419006WL003578
|
Hemari Tisso
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981782
|
|
HemariTisso
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-348/3
()
|
0419006000NRG23060520220071896
|
06/05/2022
|
Khirla Tissopi
|
0419006WL003659
|
Khirla Tissopi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981784
|
|
KhirlaTissopi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-348/8
()
|
0419006000NRG23060520220070440
|
06/05/2022
|
Hemari Engti
|
0419006WL003580
|
Hemari Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981794
|
|
HemariEngti
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-552/66
()
|
0419006000NRG23060520220070467
|
06/05/2022
|
Khorsing Rongphar
|
0419006WL003584
|
Khorsing Rongphar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981795
|
|
KhorsingRongphar
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-570/12
()
|
0419006000NRG23060520220070465
|
06/05/2022
|
Hon Sing Timung
|
0419006WL003582
|
Hon Sing Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981783
|
|
HonSingTimung
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-581/260
()
|
0419006000NRG23060520220072131
|
06/05/2022
|
Lubach Marak
|
0419006WL003683
|
Lubach Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981781
|
|
LubachMarak
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-581/267
()
|
0419006000NRG23060520220072132
|
06/05/2022
|
Pranati Malakar
|
0419006WL003683
|
Pranati Malakar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981775
|
|
PranatiMalakar
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-581/268
()
|
0419006000NRG23060520220072141
|
06/05/2022
|
Fulo Malakar
|
0419006WL003684
|
Fulo Malakar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981780
|
|
FuloMalakar
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-581/271
()
|
0419006000NRG23060520220072133
|
06/05/2022
|
Tulasi Nanda
|
0419006WL003683
|
Tulasi Nanda
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981799
|
|
TulasiNanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
50
|
RONGKHANG
|
AS-19-006-001-217/111
()
|
0419006000NRG23060520220072138
|
06/05/2022
|
Katu Tissopi
|
0419006WL003684
|
Katu Tissopi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981772
|
|
MRS KATU TISSOPI
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-339/111
()
|
0419006000NRG23060520220072139
|
06/05/2022
|
Gobardhan Chauhan
|
0419006WL003684
|
Gobardhan Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981773
|
|
MR GOBARDHAN CHAUHAN
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-339/114
()
|
0419006000NRG23060520220071899
|
06/05/2022
|
Kareng Beypi
|
0419006WL003662
|
Kareng Beypi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1223981803
|
|
MRS KARENG BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DONKAMUKAM
|
2519
|
|
2
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HAMREN
|
2519
|
|
3
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
2519
|
|
4
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
7557
|
|
5
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
27709
|
|
6
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HAMREN
|
5038
|
|
7
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
2519
|
|
8
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
JENKHA
|
10076
|
|
9
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI
|
2519
|
|
10
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI CHARIALI
|
5038
|
|
11
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
LAMSAKHANG
|
2519
|
|
12
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HAMREN
|
12595
|
|
13
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
2519
|
|
14
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JENKHA
|
7557
|
|
15
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI
|
12595
|
|
16
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
15114
|
|
17
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
2519
|
|
18
|
RONGKHANG
|
AS0419006_060522FTO_21274
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
7557
|