|
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-18-006-006-008/180
(LAKHIPATHER)
|
0418006000NRG23230320230293924
|
23/03/2023
|
MENOKA GURUNG
|
0418006WL028769
|
MENOKA GURUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598900
|
|
MENOKA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
ITAKHULI
|
AS-18-006-006-014/5
(LAKHIPATHER)
|
0418006000NRG23230320230294109
|
23/03/2023
|
NAYANMONI GOGOI
|
0418006WL028776
|
NAYANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598901
|
|
NAYANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-006-009/905
(LAKHIPATHER)
|
0418006000NRG23230320230294016
|
23/03/2023
|
MANIK CHANDRA MUDI
|
0418006WL028772
|
MANIK CHANDRA MUDI
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598902
|
|
MANIK CHANDRA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-006-007/100
(LAKHIPATHER)
|
0418006000NRG23230320230294042
|
23/03/2023
|
CHANDRA BAHADUR CHETRY
|
0418006WL028776
|
CHANDRA BAHADUR CHETRY
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598905
|
|
CHANDRA BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ITAKHULI
|
AS-18-006-006-007/135
(LAKHIPATHER)
|
0418006000NRG23230320230294062
|
23/03/2023
|
HIRAMONI GOGOI MECH
|
0418006WL028776
|
HIRAMONI GOGOI MECH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598910
|
|
HIRAMONI GOGOI MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23230320230294069
|
23/03/2023
|
REKHA MECH
|
0418006WL028776
|
REKHA MECH
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598912
|
|
REKHA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23230320230294072
|
23/03/2023
|
RUPAM KHAKHLARI
|
0418006WL028776
|
RUPAM KHAKHLARI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598911
|
|
RUPAM KHAKHLARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ITAKHULI
|
AS-18-006-006-008/7
(LAKHIPATHER)
|
0418006000NRG23230320230293943
|
23/03/2023
|
DIPANJALI GOGOI TAMANG
|
0418006WL028769
|
DIPANJALI GOGOI TAMANG
|
00354
|
PUNB0117320
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277598908
|
|
DIPANJALI GOGOI TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ITAKHULI
|
AS-18-006-006-009/110
(LAKHIPATHER)
|
0418006000NRG23230320230293990
|
23/03/2023
|
FALA URANG
|
0418006WL028772
|
FALA URANG
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598907
|
|
FALA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ITAKHULI
|
AS-18-006-006-009/173
(LAKHIPATHER)
|
0418006000NRG23230320230293995
|
23/03/2023
|
NILMANI DAS
|
0418006WL028772
|
NILMANI DAS
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598906
|
|
NILMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ITAKHULI
|
AS-18-006-006-009/201
(LAKHIPATHER)
|
0418006000NRG23230320230293999
|
23/03/2023
|
HABITA URANG
|
0418006WL028772
|
HABITA URANG
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598909
|
|
SABITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ITAKHULI
|
AS-18-006-006-009/207
(LAKHIPATHER)
|
0418006000NRG23230320230294001
|
23/03/2023
|
LAKHAMANI TANTI
|
0418006WL028772
|
LAKHAMANI TANTI
|
00354
|
PUNB0117320
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598904
|
|
LAKHAMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ITAKHULI
|
AS-18-006-006-009/58
(LAKHIPATHER)
|
0418006000NRG23230320230294005
|
23/03/2023
|
ANIMA DAS
|
0418006WL028772
|
ANIMA DAS
|
00354
|
PUNB0117320
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598913
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ITAKHULI
|
AS-18-006-006-009/899
(LAKHIPATHER)
|
0418006000NRG23230320230294013
|
23/03/2023
|
JENIFA DANG MURAH
|
0418006WL028772
|
JENIFA DANG MURAH
|
00354
|
PUNB0117320
|
458
|
458
|
Processed
|
30/03/2023
|
|
0277598914
|
|
MRS JENIFA DANG MURAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-006-007/103
(LAKHIPATHER)
|
0418006000NRG23230320230294044
|
23/03/2023
|
DURGA CHETRY
|
0418006WL028776
|
DURGA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598951
|
|
MR DURGA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITAKHULI
|
AS-18-006-006-007/105
(LAKHIPATHER)
|
0418006000NRG23230320230294045
|
23/03/2023
|
Mrs. JAYANTI DEVI CHETRY
|
0418006WL028776
|
Mrs. JAYANTI DEVI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598966
|
|
MRS JAYANTI DEVI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITAKHULI
|
AS-18-006-006-007/106
(LAKHIPATHER)
|
0418006000NRG23230320230294046
|
23/03/2023
|
Mrs. JUNU CHETRY
|
0418006WL028776
|
Mrs. JUNU CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598950
|
|
MRS JUNU CHETRY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITAKHULI
|
AS-18-006-006-007/108
(LAKHIPATHER)
|
0418006000NRG23230320230294048
|
23/03/2023
|
Mr. LAXMI CHETRY
|
0418006WL028776
|
Mr. LAXMI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598969
|
|
MR LAXMI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITAKHULI
|
AS-18-006-006-007/109
(LAKHIPATHER)
|
0418006000NRG23230320230294049
|
23/03/2023
|
Mrs. SABITRY CHETRY
|
0418006WL028776
|
Mrs. SABITRY CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598887
|
|
MRS SABITRY CHETRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITAKHULI
|
AS-18-006-006-007/111
(LAKHIPATHER)
|
0418006000NRG23230320230294051
|
23/03/2023
|
Mrs. SIMA CHETRY
|
0418006WL028776
|
Mrs. SIMA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598882
|
|
MRS SIMA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITAKHULI
|
AS-18-006-006-007/112
(LAKHIPATHER)
|
0418006000NRG23230320230294052
|
23/03/2023
|
Mrs. GANGAMAYA CHETRY
|
0418006WL028776
|
Mrs. GANGAMAYA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598963
|
|
MRS GANGAMAYA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
22
|
ITAKHULI
|
AS-18-006-006-007/117
(LAKHIPATHER)
|
0418006000NRG23230320230294053
|
23/03/2023
|
RENU MAYA KHAKHLARI
|
0418006WL028776
|
RENU MAYA KHAKHLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598899
|
|
MRS RENU MAYA KHAKHLARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITAKHULI
|
AS-18-006-006-007/118
(LAKHIPATHER)
|
0418006000NRG23230320230294054
|
23/03/2023
|
Mrs. LABANYA MECH
|
0418006WL028776
|
Mrs. LABANYA MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598889
|
|
LABANYA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ITAKHULI
|
AS-18-006-006-007/121
(LAKHIPATHER)
|
0418006000NRG23230320230294055
|
23/03/2023
|
GANGA MAYA ADHIKARI
|
0418006WL028776
|
GANGA MAYA ADHIKARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598964
|
|
GANGA MAYA ADHIKARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
ITAKHULI
|
AS-18-006-006-007/122
(LAKHIPATHER)
|
0418006000NRG23230320230294056
|
23/03/2023
|
MONA CHETRY
|
0418006WL028776
|
MONA CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598968
|
|
MRS MONA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
26
|
ITAKHULI
|
AS-18-006-006-007/129
(LAKHIPATHER)
|
0418006000NRG23230320230294059
|
23/03/2023
|
DAMBAR BAHADUR CHETRY
|
0418006WL028776
|
DAMBAR BAHADUR CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598941
|
|
MR DAMBAR BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ITAKHULI
|
AS-18-006-006-007/137
(LAKHIPATHER)
|
0418006000NRG23230320230294063
|
23/03/2023
|
KANESWAR KHAKLARI
|
0418006WL028776
|
KANESWAR KHAKLARI
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598894
|
|
MR KANESWAR KHAKLARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITAKHULI
|
AS-18-006-006-007/21
(LAKHIPATHER)
|
0418006000NRG23230320230294074
|
23/03/2023
|
Mrs. JAYANTI MECH
|
0418006WL028776
|
Mrs. JAYANTI MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598888
|
|
MRS JAYANTI MECH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ITAKHULI
|
AS-18-006-006-007/55
(LAKHIPATHER)
|
0418006000NRG23230320230294093
|
23/03/2023
|
SUREN MECH
|
0418006WL028776
|
SUREN MECH
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598962
|
|
MR SUREN MECH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITAKHULI
|
AS-18-006-006-007/67
(LAKHIPATHER)
|
0418006000NRG23230320230294095
|
23/03/2023
|
Minu Mech
|
0418006WL028776
|
Minu Mech
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598957
|
|
MRS MINU MECH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ITAKHULI
|
AS-18-006-006-007/8
(LAKHIPATHER)
|
0418006000NRG23230320230294098
|
23/03/2023
|
SARASWATI CHERTY
|
0418006WL028776
|
SARASWATI CHERTY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598967
|
|
MRS SARASWATI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
32
|
ITAKHULI
|
AS-18-006-006-007/80
(LAKHIPATHER)
|
0418006000NRG23230320230294099
|
23/03/2023
|
Mr. MONUJ CHETRY
|
0418006WL028776
|
Mr. MONUJ CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598943
|
|
MONUJ CHETRY
|
BANK OF BARODA(606985)
|
|
33
|
ITAKHULI
|
AS-18-006-006-007/81
(LAKHIPATHER)
|
0418006000NRG23230320230294101
|
23/03/2023
|
DHATRA DEVI CHETRY
|
0418006WL028776
|
DHATRA DEVI CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598955
|
|
DHATRA DEVI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
ITAKHULI
|
AS-18-006-006-007/83
(LAKHIPATHER)
|
0418006000NRG23230320230294103
|
23/03/2023
|
LAXMI CHETRY SOBIT CHETRY
|
0418006WL028776
|
LAXMI CHETRY SOBIT CHETRY
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598953
|
|
LAXMI CHHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
ITAKHULI
|
AS-18-006-006-008/111
(LAKHIPATHER)
|
0418006000NRG23230320230293907
|
23/03/2023
|
RAJIB GURUNG BHAKTI GURUNG
|
0418006WL028769
|
RAJIB GURUNG BHAKTI GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598942
|
|
RAJIB GURUNG
|
STATE BANK OF INDIA(508548)
|
|
36
|
ITAKHULI
|
AS-18-006-006-008/120-A
(LAKHIPATHER)
|
0418006000NRG23230320230293910
|
23/03/2023
|
RUPA LIMBU
|
0418006WL028769
|
RUPA LIMBU
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277598944
|
|
RUPA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
ITAKHULI
|
AS-18-006-006-008/13
(LAKHIPATHER)
|
0418006000NRG23230320230293912
|
23/03/2023
|
Miss. HARIMAYA CHETRY
|
0418006WL028769
|
Miss. HARIMAYA CHETRY
|
00415
|
SBIN0006000
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277598952
|
|
HARI MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
ITAKHULI
|
AS-18-006-006-008/15
(LAKHIPATHER)
|
0418006000NRG23230320230293917
|
23/03/2023
|
Gautam Gurung
|
0418006WL028769
|
Gautam Gurung
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598954
|
|
MR GAUTAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
ITAKHULI
|
AS-18-006-006-008/15
(LAKHIPATHER)
|
0418006000NRG23230320230293918
|
23/03/2023
|
Mrs. SHANTI GURUNG
|
0418006WL028769
|
Mrs. SHANTI GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598891
|
|
MRS SHANTI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
40
|
ITAKHULI
|
AS-18-006-006-008/153
(LAKHIPATHER)
|
0418006000NRG23230320230293920
|
23/03/2023
|
LOK BAHADUR GURUNG
|
0418006WL028769
|
LOK BAHADUR GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598939
|
|
MR LOK BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
ITAKHULI
|
AS-18-006-006-008/165
(LAKHIPATHER)
|
0418006000NRG23230320230293922
|
23/03/2023
|
GOMA DEVI GURUNG
|
0418006WL028769
|
GOMA DEVI GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277598892
|
|
GOMA DEVI GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ITAKHULI
|
AS-18-006-006-008/182
(LAKHIPATHER)
|
0418006000NRG23230320230293926
|
23/03/2023
|
MRS. SUDHA GURUNG
|
0418006WL028769
|
MRS. SUDHA GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598960
|
|
MRS SUDHA GURUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
ITAKHULI
|
AS-18-006-006-008/19
(LAKHIPATHER)
|
0418006000NRG23230320230293927
|
23/03/2023
|
Mr. KESHAB GURUNG
|
0418006WL028769
|
Mr. KESHAB GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598956
|
|
MR KESHAB GURUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
ITAKHULI
|
AS-18-006-006-008/22
(LAKHIPATHER)
|
0418006000NRG23230320230293931
|
23/03/2023
|
Mr. KASIRAM CHETRY
|
0418006WL028769
|
Mr. KASIRAM CHETRY
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598949
|
|
MR KASIRAM CHETRY
|
STATE BANK OF INDIA(508548)
|
|
45
|
ITAKHULI
|
AS-18-006-006-008/26
(LAKHIPATHER)
|
0418006000NRG23230320230293932
|
23/03/2023
|
Mr. KARNA LIMBU
|
0418006WL028769
|
Mr. KARNA LIMBU
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598948
|
|
MR KARNA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ITAKHULI
|
AS-18-006-006-008/33
(LAKHIPATHER)
|
0418006000NRG23230320230293936
|
23/03/2023
|
Shri VIKRAM GURUNG
|
0418006WL028769
|
Shri VIKRAM GURUNG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598946
|
|
MR VIKRAM GURUNG
|
STATE BANK OF INDIA(508548)
|
|
47
|
ITAKHULI
|
AS-18-006-006-008/52
(LAKHIPATHER)
|
0418006000NRG23230320230293940
|
23/03/2023
|
Mrs. SITA DEVI SUTAR
|
0418006WL028769
|
Mrs. SITA DEVI SUTAR
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598895
|
|
MRS SITA DEVI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ITAKHULI
|
AS-18-006-006-008/54
(LAKHIPATHER)
|
0418006000NRG23230320230293941
|
23/03/2023
|
Mr. KUMAR GURUNG
|
0418006WL028769
|
Mr. KUMAR GURUNG
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
30/03/2023
|
|
0277598958
|
|
MR KUMAR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
49
|
ITAKHULI
|
AS-18-006-006-009/10
(LAKHIPATHER)
|
0418006000NRG23230320230293988
|
23/03/2023
|
ESHAK KARKATTA
|
0418006WL028772
|
ESHAK KARKATTA
|
00415
|
SBIN0006000
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277598965
|
|
Mr. ISHAK KERKETTA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ITAKHULI
|
AS-18-006-006-009/144
(LAKHIPATHER)
|
0418006000NRG23230320230293993
|
23/03/2023
|
MANOJ URANG
|
0418006WL028772
|
MANOJ URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598898
|
|
MR MANOJ URANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
ITAKHULI
|
AS-18-006-006-009/192
(LAKHIPATHER)
|
0418006000NRG23230320230293996
|
23/03/2023
|
FIRUN EKKA
|
0418006WL028772
|
FIRUN EKKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598884
|
|
MR FIRUN EKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ITAKHULI
|
AS-18-006-006-009/197
(LAKHIPATHER)
|
0418006000NRG23230320230294105
|
23/03/2023
|
SILA MURA
|
0418006WL028776
|
SILA MURA
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598886
|
|
MRS SILA MURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ITAKHULI
|
AS-18-006-006-009/200
(LAKHIPATHER)
|
0418006000NRG23230320230293998
|
23/03/2023
|
DIPALI DAS
|
0418006WL028772
|
DIPALI DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598885
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
ITAKHULI
|
AS-18-006-006-009/205
(LAKHIPATHER)
|
0418006000NRG23230320230294000
|
23/03/2023
|
BANITA DAS
|
0418006WL028772
|
BANITA DAS
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598883
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
ITAKHULI
|
AS-18-006-006-009/47
(LAKHIPATHER)
|
0418006000NRG23230320230294004
|
23/03/2023
|
RUBEN TOPPO
|
0418006WL028772
|
RUBEN TOPPO
|
00415
|
SBIN0006000
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598940
|
|
MR RUBEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ITAKHULI
|
AS-18-006-006-009/67
(LAKHIPATHER)
|
0418006000NRG23230320230294007
|
23/03/2023
|
Mr. GUNARAM PRADHAN
|
0418006WL028772
|
Mr. GUNARAM PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598945
|
|
MR GUNARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ITAKHULI
|
AS-18-006-006-009/68
(LAKHIPATHER)
|
0418006000NRG23230320230294008
|
23/03/2023
|
MUKTA KERKETA PRADHAN
|
0418006WL028772
|
MUKTA KERKETA PRADHAN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598947
|
|
MRS MUKTA KERKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ITAKHULI
|
AS-18-006-006-009/79
(LAKHIPATHER)
|
0418006000NRG23230320230294010
|
23/03/2023
|
Mr. BIJOY MURAH
|
0418006WL028772
|
Mr. BIJOY MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598959
|
|
MR BIJOY KAWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ITAKHULI
|
AS-18-006-006-009/898
(LAKHIPATHER)
|
0418006000NRG23230320230294012
|
23/03/2023
|
JUNMONI URANG
|
0418006WL028772
|
JUNMONI URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598896
|
|
Junmoni Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ITAKHULI
|
AS-18-006-006-009/902
(LAKHIPATHER)
|
0418006000NRG23230320230294014
|
23/03/2023
|
JUSPINA MURA
|
0418006WL028772
|
JUSPINA MURA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598897
|
|
MRS JUSPINA MURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ITAKHULI
|
AS-18-006-006-009/905
(LAKHIPATHER)
|
0418006000NRG23230320230294015
|
23/03/2023
|
JUNMONI MUDI
|
0418006WL028772
|
JUNMONI MUDI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598890
|
|
MRS JUNMONI MUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ITAKHULI
|
AS-18-006-006-009/913
(LAKHIPATHER)
|
0418006000NRG23230320230294019
|
23/03/2023
|
CHANDAN MUDI
|
0418006WL028772
|
CHANDAN MUDI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277598893
|
|
MR CHANDAN MUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-006-007/81
(LAKHIPATHER)
|
0418006000NRG23230320230294100
|
23/03/2023
|
Mr. ANANTA RAM THAPA CHETRY
|
0418006WL028776
|
Mr. ANANTA RAM THAPA CHETRY
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598961
|
|
MR ANANTA RAM THAPA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ITAKHULI
|
AS-18-006-006-008/31
(LAKHIPATHER)
|
0418006000NRG23230320230293935
|
23/03/2023
|
SRI NARAYAN LIMBOO
|
0418006WL028769
|
SRI NARAYAN LIMBOO
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277598903
|
|
Mr. NARAYAN LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
65
|
ITAKHULI
|
AS-18-006-006-007/110
(LAKHIPATHER)
|
0418006000NRG23230320230294050
|
23/03/2023
|
DEEPA NEWPANY
|
0418006WL028776
|
DEEPA NEWPANY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277598934
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
ITAKHULI
|
AS-18-006-006-007/13
(LAKHIPATHER)
|
0418006000NRG23230320230294060
|
23/03/2023
|
HEM CHETRY
|
0418006WL028776
|
HEM CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598926
|
|
HEM CHETRY
|
UCO BANK(607066)
|
|
67
|
ITAKHULI
|
AS-18-006-006-007/143
(LAKHIPATHER)
|
0418006000NRG23230320230294066
|
23/03/2023
|
SANJAY KHAKHLARI
|
0418006WL028776
|
SANJAY KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598937
|
|
SANJAY KHAKHLARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ITAKHULI
|
AS-18-006-006-007/15
(LAKHIPATHER)
|
0418006000NRG23230320230294070
|
23/03/2023
|
KRISHNA MECH
|
0418006WL028776
|
KRISHNA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598935
|
|
KRISHNA MECH
|
UCO BANK(607066)
|
|
69
|
ITAKHULI
|
AS-18-006-006-007/2
(LAKHIPATHER)
|
0418006000NRG23230320230294071
|
23/03/2023
|
GHANA KHAKLARI
|
0418006WL028776
|
GHANA KHAKLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598918
|
|
GHAN KHAKHLARI
|
UCO BANK(607066)
|
|
70
|
ITAKHULI
|
AS-18-006-006-007/23
(LAKHIPATHER)
|
0418006000NRG23230320230294076
|
23/03/2023
|
DINESH BASNET
|
0418006WL028776
|
DINESH BASNET
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598915
|
|
DINESH BASNET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ITAKHULI
|
AS-18-006-006-007/28
(LAKHIPATHER)
|
0418006000NRG23230320230294078
|
23/03/2023
|
JADAV CHANDRA KARKI
|
0418006WL028776
|
JADAV CHANDRA KARKI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598917
|
|
JADAV CHANDRA KARKI
|
UCO BANK(607066)
|
|
72
|
ITAKHULI
|
AS-18-006-006-007/29
(LAKHIPATHER)
|
0418006000NRG23230320230294079
|
23/03/2023
|
MAMANI KHAKHLARI
|
0418006WL028776
|
MAMANI KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598919
|
|
MAMONI KHAKHLARI
|
UCO BANK(607066)
|
|
73
|
ITAKHULI
|
AS-18-006-006-007/30
(LAKHIPATHER)
|
0418006000NRG23230320230294081
|
23/03/2023
|
SRI ANANTA MECH
|
0418006WL028776
|
SRI ANANTA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598924
|
|
ANANTA MECH
|
UCO BANK(607066)
|
|
74
|
ITAKHULI
|
AS-18-006-006-007/31
(LAKHIPATHER)
|
0418006000NRG23230320230294082
|
23/03/2023
|
BIHULA MECH
|
0418006WL028776
|
BIHULA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598920
|
|
BIHULA MECH
|
UCO BANK(607066)
|
|
75
|
ITAKHULI
|
AS-18-006-006-007/37
(LAKHIPATHER)
|
0418006000NRG23230320230294084
|
23/03/2023
|
SUNITA CHETRY
|
0418006WL028776
|
SUNITA CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598938
|
|
SUNITA CHETRY
|
UCO BANK(607066)
|
|
76
|
ITAKHULI
|
AS-18-006-006-007/43
(LAKHIPATHER)
|
0418006000NRG23230320230294087
|
23/03/2023
|
RUPA KHAKHLARI
|
0418006WL028776
|
RUPA KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598925
|
|
RUPA KHAKHLARI
|
UCO BANK(607066)
|
|
77
|
ITAKHULI
|
AS-18-006-006-007/44
(LAKHIPATHER)
|
0418006000NRG23230320230294088
|
23/03/2023
|
MODAN KHAKHLARI
|
0418006WL028776
|
MODAN KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598927
|
|
MADAN KHAKLARI
|
UCO BANK(607066)
|
|
78
|
ITAKHULI
|
AS-18-006-006-007/47
(LAKHIPATHER)
|
0418006000NRG23230320230294089
|
23/03/2023
|
PRATIBHA MECH
|
0418006WL028776
|
PRATIBHA MECH
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598929
|
|
PRATIMA MECH
|
UCO BANK(607066)
|
|
79
|
ITAKHULI
|
AS-18-006-006-007/48
(LAKHIPATHER)
|
0418006000NRG23230320230294090
|
23/03/2023
|
OM BAHADUR ADHIKARI
|
0418006WL028776
|
OM BAHADUR ADHIKARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598923
|
|
OM BAHADUR ADHIKARI
|
UCO BANK(607066)
|
|
80
|
ITAKHULI
|
AS-18-006-006-007/5
(LAKHIPATHER)
|
0418006000NRG23230320230294092
|
23/03/2023
|
RANJU KHAKHLARI
|
0418006WL028776
|
RANJU KHAKHLARI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598922
|
|
RANJU KHAKHLARI
|
UCO BANK(607066)
|
|
81
|
ITAKHULI
|
AS-18-006-006-007/75
(LAKHIPATHER)
|
0418006000NRG23230320230294096
|
23/03/2023
|
RAJ KUMAR CHETRY
|
0418006WL028776
|
RAJ KUMAR CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598933
|
|
RAJ KUMAR CHETRY
|
UCO BANK(607066)
|
|
82
|
ITAKHULI
|
AS-18-006-006-008/104
(LAKHIPATHER)
|
0418006000NRG23230320230293906
|
23/03/2023
|
KUSUM LIMBU
|
0418006WL028769
|
KUSUM LIMBU
|
00462
|
UCBA0001812
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277598932
|
|
KUSUM LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
ITAKHULI
|
AS-18-006-006-008/3
(LAKHIPATHER)
|
0418006000NRG23230320230293934
|
23/03/2023
|
BHIM SING THAPA
|
0418006WL028769
|
BHIM SING THAPA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598916
|
|
BHIM SINGH THAPA
|
UCO BANK(607066)
|
|
84
|
ITAKHULI
|
AS-18-006-006-008/98
(LAKHIPATHER)
|
0418006000NRG23230320230293946
|
23/03/2023
|
ARATI RAI
|
0418006WL028769
|
ARATI RAI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598931
|
|
DHANAPAL RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
ITAKHULI
|
AS-18-006-006-009/24
(LAKHIPATHER)
|
0418006000NRG23230320230294106
|
23/03/2023
|
HARI BAHADUR CHETRY
|
0418006WL028776
|
HARI BAHADUR CHETRY
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598921
|
|
HARI BAHADUR CHETRY
|
UCO BANK(607066)
|
|
86
|
ITAKHULI
|
AS-18-006-006-009/26
(LAKHIPATHER)
|
0418006000NRG23230320230294107
|
23/03/2023
|
RAKHAL MODI
|
0418006WL028776
|
RAKHAL MODI
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598930
|
|
RASAL MUDI
|
UCO BANK(607066)
|
|
87
|
ITAKHULI
|
AS-18-006-006-009/39
(LAKHIPATHER)
|
0418006000NRG23230320230294003
|
23/03/2023
|
SUMITRA GUWALA
|
0418006WL028772
|
SUMITRA GUWALA
|
00462
|
UCBA0001812
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277598928
|
|
SUMITRA GOWALA
|
UCO BANK(607066)
|
|
88
|
ITAKHULI
|
AS-18-006-006-009/893
(LAKHIPATHER)
|
0418006000NRG23230320230294011
|
23/03/2023
|
MALOTI URANG
|
0418006WL028772
|
MALOTI URANG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277598936
|
|
MALOTI URANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|