|
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
|
DHANSIRIPAR
|
NL-08-001-005-005/50001
(DHANSIRIPAR)
|
2308001000NRG23160320230368279
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614658
|
|
Mr. Grembol Difoesa
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-005-005/50001
(DHANSIRIPAR)
|
2308001000NRG23160320230368278
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614657
|
|
Mr. Grembol Difoesa
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-005-005/50002
(DHANSIRIPAR)
|
2308001000NRG23160320230368281
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614660
|
|
Mrs. JIMIDI HAPLONGBER
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-005-005/50002
(DHANSIRIPAR)
|
2308001000NRG23160320230368280
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614659
|
|
Mrs. JIMIDI HAPLONGBER
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-005-005/50010
(DHANSIRIPAR)
|
2308001000NRG23160320230368293
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614662
|
|
Mrs. JODILA DIFOESA
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-005-005/50010
(DHANSIRIPAR)
|
2308001000NRG23160320230368292
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614661
|
|
Mrs. JODILA DIFOESA
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-005-005/50014
(DHANSIRIPAR)
|
2308001000NRG23160320230368301
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614672
|
|
Mrs. BONALI GIRISA
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-005-005/50014
(DHANSIRIPAR)
|
2308001000NRG23160320230368300
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614671
|
|
Mrs. BONALI GIRISA
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-005-005/50015
(DHANSIRIPAR)
|
2308001000NRG23160320230368303
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614674
|
|
Mrs. ANIRA JIGDUNG
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-005-005/50015
(DHANSIRIPAR)
|
2308001000NRG23160320230368302
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614673
|
|
Mrs. ANIRA JIGDUNG
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-005-005/50016
(DHANSIRIPAR)
|
2308001000NRG23160320230368305
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614676
|
|
Mrs. MANILA LANGTHASA
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-005-005/50016
(DHANSIRIPAR)
|
2308001000NRG23160320230368304
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614675
|
|
Mrs. MANILA LANGTHASA
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-005-005/50023
(DHANSIRIPAR)
|
2308001000NRG23160320230368317
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614664
|
|
Mrs. Manju Difoesa
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-005-005/50023
(DHANSIRIPAR)
|
2308001000NRG23160320230368316
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614663
|
|
Mrs. Manju Difoesa
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-005-005/50031
(DHANSIRIPAR)
|
2308001000NRG23160320230368327
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614666
|
|
Mr. DIGEN DIFOESA
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-005-005/50031
(DHANSIRIPAR)
|
2308001000NRG23160320230368326
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614665
|
|
Mr. DIGEN DIFOESA
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-005-005/50033
(DHANSIRIPAR)
|
2308001000NRG23160320230368329
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614668
|
|
Mrs. ROSONA JIGDUNG
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-005-005/50033
(DHANSIRIPAR)
|
2308001000NRG23160320230368328
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614667
|
|
Mrs. ROSONA JIGDUNG
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-005-005/50035
(DHANSIRIPAR)
|
2308001000NRG23160320230368331
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614670
|
|
Mrs. HASINA DIFOESA
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-005-005/50035
(DHANSIRIPAR)
|
2308001000NRG23160320230368330
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614669
|
|
Mrs. HASINA DIFOESA
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-005-005/50041
(DHANSIRIPAR)
|
2308001000NRG23160320230368343
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614678
|
|
Mrs. TUNI JIGDUNG
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-005-005/50041
(DHANSIRIPAR)
|
2308001000NRG23160320230368342
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614677
|
|
Mrs. TUNI JIGDUNG
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-005-005/50047
(DHANSIRIPAR)
|
2308001000NRG23160320230368355
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614680
|
|
Mrs. Radha Maibangsa
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-005-005/50047
(DHANSIRIPAR)
|
2308001000NRG23160320230368354
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614679
|
|
Mrs. Radha Maibangsa
|
INDIAN BANK(607105)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-005-005/50048
(DHANSIRIPAR)
|
2308001000NRG23160320230368357
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614682
|
|
Mrs. BINONI DIFOESA
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-005-005/50048
(DHANSIRIPAR)
|
2308001000NRG23160320230368356
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614681
|
|
Mrs. BINONI DIFOESA
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-005-005/50051
(DHANSIRIPAR)
|
2308001000NRG23160320230368361
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614684
|
|
Mrs. BILONI . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-005-005/50051
(DHANSIRIPAR)
|
2308001000NRG23160320230368360
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614683
|
|
Mrs. BILONI . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-005-005/50059
(DHANSIRIPAR)
|
2308001000NRG23160320230368373
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614686
|
|
Mrs. AMILA . GIRISA
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-005-005/50059
(DHANSIRIPAR)
|
2308001000NRG23160320230368372
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614685
|
|
Mrs. AMILA . GIRISA
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-005-005/50060
(DHANSIRIPAR)
|
2308001000NRG23160320230368374
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614687
|
|
Mr. SANJIB . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-005-005/50060
(DHANSIRIPAR)
|
2308001000NRG23160320230368375
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614688
|
|
Mr. SANJIB . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-005-005/50061
(DHANSIRIPAR)
|
2308001000NRG23160320230368376
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614689
|
|
BOLI DIFOESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-005-005/50061
(DHANSIRIPAR)
|
2308001000NRG23160320230368377
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614690
|
|
BOLI DIFOESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-005-005/50064
(DHANSIRIPAR)
|
2308001000NRG23160320230368380
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614691
|
|
Mrs. Jonmi Maibangsa
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-005-005/50064
(DHANSIRIPAR)
|
2308001000NRG23160320230368381
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614692
|
|
Mrs. Jonmi Maibangsa
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-005-005/50080
(DHANSIRIPAR)
|
2308001000NRG23160320230368402
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614693
|
|
PARSONA JIGDUNG
|
UCO BANK(607066)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-005-005/50080
(DHANSIRIPAR)
|
2308001000NRG23160320230368403
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614694
|
|
PARSONA JIGDUNG
|
UCO BANK(607066)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-005-005/50081
(DHANSIRIPAR)
|
2308001000NRG23160320230368404
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614695
|
|
Mrs. SANDADI GIRISA
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-005-005/50081
(DHANSIRIPAR)
|
2308001000NRG23160320230368405
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614696
|
|
Mrs. SANDADI GIRISA
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-005-005/50084
(DHANSIRIPAR)
|
2308001000NRG23160320230368410
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614697
|
|
Mrs. KESMILA KHEMPRAI
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-005-005/50084
(DHANSIRIPAR)
|
2308001000NRG23160320230368411
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614698
|
|
Mrs. KESMILA KHEMPRAI
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-005-005/50085
(DHANSIRIPAR)
|
2308001000NRG23160320230368412
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614699
|
|
Mrs. KOPITA JIGDUNG
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-005-005/50085
(DHANSIRIPAR)
|
2308001000NRG23160320230368413
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614700
|
|
Mrs. KOPITA JIGDUNG
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-005-005/50089
(DHANSIRIPAR)
|
2308001000NRG23160320230368420
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614701
|
|
Mrs. SUMITRA HASNU
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-005-005/50089
(DHANSIRIPAR)
|
2308001000NRG23160320230368421
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614702
|
|
Mrs. SUMITRA HASNU
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-005-005/50090
(DHANSIRIPAR)
|
2308001000NRG23160320230368422
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614703
|
|
Mrs. URONI JIGDUNG
|
INDIAN BANK(607105)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-005-005/50090
(DHANSIRIPAR)
|
2308001000NRG23160320230368423
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614704
|
|
Mrs. URONI JIGDUNG
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-005-005/50093
(DHANSIRIPAR)
|
2308001000NRG23160320230368428
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614705
|
|
Mrs. SOPERA JIGDUNG
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-005-005/50093
(DHANSIRIPAR)
|
2308001000NRG23160320230368429
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614706
|
|
Mrs. SOPERA JIGDUNG
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-005-005/50095
(DHANSIRIPAR)
|
2308001000NRG23160320230368432
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614707
|
|
Mrs. NIJALI SENGYUNG
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-005-005/50095
(DHANSIRIPAR)
|
2308001000NRG23160320230368433
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614708
|
|
Mrs. NIJALI SENGYUNG
|
INDIAN BANK(607105)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-005-005/50097
(DHANSIRIPAR)
|
2308001000NRG23160320230368436
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614709
|
|
NITULI GIRISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-005-005/50097
(DHANSIRIPAR)
|
2308001000NRG23160320230368437
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614710
|
|
NITULI GIRISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-005-005/50101
(DHANSIRIPAR)
|
2308001000NRG23160320230368442
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614711
|
|
NEERU DIFOESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-005-005/50101
(DHANSIRIPAR)
|
2308001000NRG23160320230368443
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614712
|
|
NEERU DIFOESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-005-005/50102
(DHANSIRIPAR)
|
2308001000NRG23160320230368444
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614713
|
|
MRS SHILA HAFLONGBAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-005-005/50102
(DHANSIRIPAR)
|
2308001000NRG23160320230368445
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614714
|
|
MRS SHILA HAFLONGBAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-005-005/50103
(DHANSIRIPAR)
|
2308001000NRG23160320230368446
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614715
|
|
Mrs. ZENITA . HASNU
|
INDIAN BANK(607105)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-005-005/50103
(DHANSIRIPAR)
|
2308001000NRG23160320230368447
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614716
|
|
Mrs. ZENITA . HASNU
|
INDIAN BANK(607105)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-005-005/50106
(DHANSIRIPAR)
|
2308001000NRG23160320230368452
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614717
|
|
Mrs. HIMANI JIGDUNG
|
INDIAN BANK(607105)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-005-005/50106
(DHANSIRIPAR)
|
2308001000NRG23160320230368453
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614718
|
|
Mrs. HIMANI JIGDUNG
|
INDIAN BANK(607105)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-005-005/50108
(DHANSIRIPAR)
|
2308001000NRG23160320230368456
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614719
|
|
Mrs. RODNA HAFLONGBAR
|
INDIAN BANK(607105)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-005-005/50108
(DHANSIRIPAR)
|
2308001000NRG23160320230368457
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614720
|
|
Mrs. RODNA HAFLONGBAR
|
INDIAN BANK(607105)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-005-005/50111
(DHANSIRIPAR)
|
2308001000NRG23160320230368462
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614721
|
|
Mrs. SORNOLOTA . JIGDUNG
|
INDIAN BANK(607105)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-005-005/50111
(DHANSIRIPAR)
|
2308001000NRG23160320230368463
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614722
|
|
Mrs. SORNOLOTA . JIGDUNG
|
INDIAN BANK(607105)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-005-005/50112
(DHANSIRIPAR)
|
2308001000NRG23160320230368464
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614723
|
|
MORJINA JIGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-005-005/50112
(DHANSIRIPAR)
|
2308001000NRG23160320230368465
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614724
|
|
MORJINA JIGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-005-005/50114
(DHANSIRIPAR)
|
2308001000NRG23160320230368468
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614725
|
|
Mrs. NILITA JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-005-005/50114
(DHANSIRIPAR)
|
2308001000NRG23160320230368469
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614726
|
|
Mrs. NILITA JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-005-005/50115
(DHANSIRIPAR)
|
2308001000NRG23160320230368470
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614727
|
|
Mr. FOLICHARAN . NABEN
|
INDIAN BANK(607105)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-005-005/50115
(DHANSIRIPAR)
|
2308001000NRG23160320230368471
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614728
|
|
Mr. FOLICHARAN . NABEN
|
INDIAN BANK(607105)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-005-005/50125
(DHANSIRIPAR)
|
2308001000NRG23160320230368490
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614729
|
|
Mrs. TULSI . GIRISA
|
INDIAN BANK(607105)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-005-005/50125
(DHANSIRIPAR)
|
2308001000NRG23160320230368491
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614730
|
|
Mrs. TULSI . GIRISA
|
INDIAN BANK(607105)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-005-005/50126
(DHANSIRIPAR)
|
2308001000NRG23160320230368492
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614731
|
|
Mr. Josringdao Naben
|
INDIAN BANK(607105)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-005-005/50126
(DHANSIRIPAR)
|
2308001000NRG23160320230368493
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614732
|
|
Mr. Josringdao Naben
|
INDIAN BANK(607105)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-005-005/50128
(DHANSIRIPAR)
|
2308001000NRG23160320230368496
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614733
|
|
Mrs. MALODI . JIGDUNG
|
INDIAN BANK(607105)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-005-005/50128
(DHANSIRIPAR)
|
2308001000NRG23160320230368497
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614734
|
|
Mrs. MALODI . JIGDUNG
|
INDIAN BANK(607105)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-005-005/50132
(DHANSIRIPAR)
|
2308001000NRG23160320230368504
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614735
|
|
ARUNI LANGTHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-005-005/50132
(DHANSIRIPAR)
|
2308001000NRG23160320230368505
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614736
|
|
ARUNI LANGTHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-005-005/50133
(DHANSIRIPAR)
|
2308001000NRG23160320230368506
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614737
|
|
Mrs. KONODI JIGDUNG
|
INDIAN BANK(607105)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-005-005/50133
(DHANSIRIPAR)
|
2308001000NRG23160320230368507
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614738
|
|
Mrs. KONODI JIGDUNG
|
INDIAN BANK(607105)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-005-005/50137
(DHANSIRIPAR)
|
2308001000NRG23160320230368514
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614739
|
|
Mrs. SOLIDA JIGDUNG
|
INDIAN BANK(607105)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-005-005/50137
(DHANSIRIPAR)
|
2308001000NRG23160320230368515
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614740
|
|
Mrs. SOLIDA JIGDUNG
|
INDIAN BANK(607105)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-005-005/50138
(DHANSIRIPAR)
|
2308001000NRG23160320230368516
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614741
|
|
MRS JUNAKI GIRISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-005-005/50138
(DHANSIRIPAR)
|
2308001000NRG23160320230368517
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614742
|
|
MRS JUNAKI GIRISA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-005-005/50149
(DHANSIRIPAR)
|
2308001000NRG23160320230368536
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614743
|
|
Mrs. NOMILA GIRISA
|
INDIAN BANK(607105)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-005-005/50149
(DHANSIRIPAR)
|
2308001000NRG23160320230368537
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614744
|
|
Mrs. NOMILA GIRISA
|
INDIAN BANK(607105)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-005-005/50159
(DHANSIRIPAR)
|
2308001000NRG23160320230368554
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614745
|
|
Mrs. SOMBARI MURA
|
INDIAN BANK(607105)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-005-005/50159
(DHANSIRIPAR)
|
2308001000NRG23160320230368555
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614746
|
|
Mrs. SOMBARI MURA
|
INDIAN BANK(607105)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-005-005/50164
(DHANSIRIPAR)
|
2308001000NRG23160320230368564
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614747
|
|
Mrs. RUPOLA HASNU
|
INDIAN BANK(607105)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-005-005/50164
(DHANSIRIPAR)
|
2308001000NRG23160320230368565
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614748
|
|
Mrs. RUPOLA HASNU
|
INDIAN BANK(607105)
|
|
93
|
DHANSIRIPAR
|
NL-08-001-005-005/50165
(DHANSIRIPAR)
|
2308001000NRG23160320230368566
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614749
|
|
Ms. HABITA DIFOESA
|
INDIAN BANK(607105)
|
|
94
|
DHANSIRIPAR
|
NL-08-001-005-005/50165
(DHANSIRIPAR)
|
2308001000NRG23160320230368567
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614750
|
|
Ms. HABITA DIFOESA
|
INDIAN BANK(607105)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-005-005/50170
(DHANSIRIPAR)
|
2308001000NRG23160320230368576
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614751
|
|
Mrs. ELADI JIGDUNG
|
INDIAN BANK(607105)
|
|
96
|
DHANSIRIPAR
|
NL-08-001-005-005/50170
(DHANSIRIPAR)
|
2308001000NRG23160320230368577
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614752
|
|
Mrs. ELADI JIGDUNG
|
INDIAN BANK(607105)
|
|
97
|
DHANSIRIPAR
|
NL-08-001-005-005/50179
(DHANSIRIPAR)
|
2308001000NRG23160320230368592
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614753
|
|
Mrs. BUSKEDI JIGDUNG
|
INDIAN BANK(607105)
|
|
98
|
DHANSIRIPAR
|
NL-08-001-005-005/50179
(DHANSIRIPAR)
|
2308001000NRG23160320230368593
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614754
|
|
Mrs. BUSKEDI JIGDUNG
|
INDIAN BANK(607105)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-005-005/50181
(DHANSIRIPAR)
|
2308001000NRG23160320230368596
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614755
|
|
Mrs. SOHITA . DIFOESA
|
INDIAN BANK(607105)
|
|
100
|
DHANSIRIPAR
|
NL-08-001-005-005/50181
(DHANSIRIPAR)
|
2308001000NRG23160320230368597
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614756
|
|
Mrs. SOHITA . DIFOESA
|
INDIAN BANK(607105)
|
|
101
|
DHANSIRIPAR
|
NL-08-001-005-005/50182
(DHANSIRIPAR)
|
2308001000NRG23160320230368598
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614757
|
|
Mrs. RITEKI GIRISA
|
INDIAN BANK(607105)
|
|
102
|
DHANSIRIPAR
|
NL-08-001-005-005/50182
(DHANSIRIPAR)
|
2308001000NRG23160320230368599
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614758
|
|
Mrs. RITEKI GIRISA
|
INDIAN BANK(607105)
|
|
103
|
DHANSIRIPAR
|
NL-08-001-005-005/50185
(DHANSIRIPAR)
|
2308001000NRG23160320230368604
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614759
|
|
Mrs. AMINA JIGDUNG
|
INDIAN BANK(607105)
|
|
104
|
DHANSIRIPAR
|
NL-08-001-005-005/50185
(DHANSIRIPAR)
|
2308001000NRG23160320230368605
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614760
|
|
Mrs. AMINA JIGDUNG
|
INDIAN BANK(607105)
|
|
105
|
DHANSIRIPAR
|
NL-08-001-005-005/50187
(DHANSIRIPAR)
|
2308001000NRG23160320230368608
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614761
|
|
MR TRILOK JIGDUNG
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANSIRIPAR
|
NL-08-001-005-005/50187
(DHANSIRIPAR)
|
2308001000NRG23160320230368609
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614762
|
|
MR TRILOK JIGDUNG
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANSIRIPAR
|
NL-08-001-005-005/50188
(DHANSIRIPAR)
|
2308001000NRG23160320230368610
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614763
|
|
Mr. JOYANTA NAIDING
|
INDIAN BANK(607105)
|
|
108
|
DHANSIRIPAR
|
NL-08-001-005-005/50188
(DHANSIRIPAR)
|
2308001000NRG23160320230368611
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614764
|
|
Mr. JOYANTA NAIDING
|
INDIAN BANK(607105)
|
|
109
|
DHANSIRIPAR
|
NL-08-001-005-005/50190
(DHANSIRIPAR)
|
2308001000NRG23160320230368614
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614765
|
|
Mrs. BIRSI .
|
INDIAN BANK(607105)
|
|
110
|
DHANSIRIPAR
|
NL-08-001-005-005/50190
(DHANSIRIPAR)
|
2308001000NRG23160320230368615
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614766
|
|
Mrs. BIRSI .
|
INDIAN BANK(607105)
|
|
111
|
DHANSIRIPAR
|
NL-08-001-005-005/50191
(DHANSIRIPAR)
|
2308001000NRG23160320230368616
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614767
|
|
Mrs. SAMILI GIRISA
|
INDIAN BANK(607105)
|
|
112
|
DHANSIRIPAR
|
NL-08-001-005-005/50191
(DHANSIRIPAR)
|
2308001000NRG23160320230368617
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614768
|
|
Mrs. SAMILI GIRISA
|
INDIAN BANK(607105)
|
|
113
|
DHANSIRIPAR
|
NL-08-001-005-005/50196
(DHANSIRIPAR)
|
2308001000NRG23160320230368626
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614769
|
|
Mrs. BINO HASNU
|
INDIAN BANK(607105)
|
|
114
|
DHANSIRIPAR
|
NL-08-001-005-005/50196
(DHANSIRIPAR)
|
2308001000NRG23160320230368627
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614770
|
|
Mrs. BINO HASNU
|
INDIAN BANK(607105)
|
|
115
|
DHANSIRIPAR
|
NL-08-001-005-005/50198
(DHANSIRIPAR)
|
2308001000NRG23160320230368630
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614771
|
|
Mr. KOMLESWAR . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
116
|
DHANSIRIPAR
|
NL-08-001-005-005/50198
(DHANSIRIPAR)
|
2308001000NRG23160320230368631
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614772
|
|
Mr. KOMLESWAR . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
117
|
DHANSIRIPAR
|
NL-08-001-005-005/50199
(DHANSIRIPAR)
|
2308001000NRG23160320230368632
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614773
|
|
Mrs. POKHILA JIGDUNG
|
INDIAN BANK(607105)
|
|
118
|
DHANSIRIPAR
|
NL-08-001-005-005/50199
(DHANSIRIPAR)
|
2308001000NRG23160320230368633
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614774
|
|
Mrs. POKHILA JIGDUNG
|
INDIAN BANK(607105)
|
|
119
|
DHANSIRIPAR
|
NL-08-001-005-005/50201
(DHANSIRIPAR)
|
2308001000NRG23160320230368636
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614775
|
|
Mrs. DEVIKA . LANGTHASA
|
INDIAN BANK(607105)
|
|
120
|
DHANSIRIPAR
|
NL-08-001-005-005/50201
(DHANSIRIPAR)
|
2308001000NRG23160320230368637
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614776
|
|
Mrs. DEVIKA . LANGTHASA
|
INDIAN BANK(607105)
|
|
121
|
DHANSIRIPAR
|
NL-08-001-005-005/50202
(DHANSIRIPAR)
|
2308001000NRG23160320230368638
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614599
|
|
Mrs. MONDIRA JIGDUNG
|
INDIAN BANK(607105)
|
|
122
|
DHANSIRIPAR
|
NL-08-001-005-005/50202
(DHANSIRIPAR)
|
2308001000NRG23160320230368639
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614600
|
|
Mrs. MONDIRA JIGDUNG
|
INDIAN BANK(607105)
|
|
123
|
DHANSIRIPAR
|
NL-08-001-005-005/50205
(DHANSIRIPAR)
|
2308001000NRG23160320230368642
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614601
|
|
BINIDA DIFOESA
|
BANK OF BARODA(606985)
|
|
124
|
DHANSIRIPAR
|
NL-08-001-005-005/50205
(DHANSIRIPAR)
|
2308001000NRG23160320230368643
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614602
|
|
BINIDA DIFOESA
|
BANK OF BARODA(606985)
|
|
125
|
DHANSIRIPAR
|
NL-08-001-005-005/50208
(DHANSIRIPAR)
|
2308001000NRG23160320230368648
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614603
|
|
Mrs. MAYADI JIGDUNG
|
INDIAN BANK(607105)
|
|
126
|
DHANSIRIPAR
|
NL-08-001-005-005/50208
(DHANSIRIPAR)
|
2308001000NRG23160320230368649
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614604
|
|
Mrs. MAYADI JIGDUNG
|
INDIAN BANK(607105)
|
|
127
|
DHANSIRIPAR
|
NL-08-001-005-005/50209
(DHANSIRIPAR)
|
2308001000NRG23160320230368650
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614605
|
|
MRS ZARINA LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANSIRIPAR
|
NL-08-001-005-005/50209
(DHANSIRIPAR)
|
2308001000NRG23160320230368651
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614606
|
|
MRS ZARINA LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANSIRIPAR
|
NL-08-001-005-005/50212
(DHANSIRIPAR)
|
2308001000NRG23160320230368656
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614607
|
|
Mrs. MEENA JIGDUNG
|
INDIAN BANK(607105)
|
|
130
|
DHANSIRIPAR
|
NL-08-001-005-005/50212
(DHANSIRIPAR)
|
2308001000NRG23160320230368657
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614608
|
|
Mrs. MEENA JIGDUNG
|
INDIAN BANK(607105)
|
|
131
|
DHANSIRIPAR
|
NL-08-001-005-005/50215
(DHANSIRIPAR)
|
2308001000NRG23160320230368662
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614609
|
|
MRS BINITA JIGDUNG
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANSIRIPAR
|
NL-08-001-005-005/50215
(DHANSIRIPAR)
|
2308001000NRG23160320230368663
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614610
|
|
MRS BINITA JIGDUNG
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANSIRIPAR
|
NL-08-001-005-005/50217
(DHANSIRIPAR)
|
2308001000NRG23160320230368666
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614611
|
|
T YANGER OZUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHANSIRIPAR
|
NL-08-001-005-005/50217
(DHANSIRIPAR)
|
2308001000NRG23160320230368667
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614612
|
|
T YANGER OZUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHANSIRIPAR
|
NL-08-001-005-005/50218
(DHANSIRIPAR)
|
2308001000NRG23160320230368668
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614613
|
|
Mrs. FORIDA GIRISA
|
INDIAN BANK(607105)
|
|
136
|
DHANSIRIPAR
|
NL-08-001-005-005/50218
(DHANSIRIPAR)
|
2308001000NRG23160320230368669
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614614
|
|
Mrs. FORIDA GIRISA
|
INDIAN BANK(607105)
|
|
137
|
DHANSIRIPAR
|
NL-08-001-005-005/50222
(DHANSIRIPAR)
|
2308001000NRG23160320230368676
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614615
|
|
MR BIROD LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANSIRIPAR
|
NL-08-001-005-005/50222
(DHANSIRIPAR)
|
2308001000NRG23160320230368677
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614616
|
|
MR BIROD LANGTHASA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANSIRIPAR
|
NL-08-001-005-005/50224
(DHANSIRIPAR)
|
2308001000NRG23160320230368680
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614617
|
|
KOMOLA JEEDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHANSIRIPAR
|
NL-08-001-005-005/50224
(DHANSIRIPAR)
|
2308001000NRG23160320230368681
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614618
|
|
KOMOLA JEEDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHANSIRIPAR
|
NL-08-001-005-005/50225
(DHANSIRIPAR)
|
2308001000NRG23160320230368682
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614619
|
|
Mrs. SUNALI . GIRISA
|
INDIAN BANK(607105)
|
|
142
|
DHANSIRIPAR
|
NL-08-001-005-005/50225
(DHANSIRIPAR)
|
2308001000NRG23160320230368683
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614620
|
|
Mrs. SUNALI . GIRISA
|
INDIAN BANK(607105)
|
|
143
|
DHANSIRIPAR
|
NL-08-001-005-005/50228
(DHANSIRIPAR)
|
2308001000NRG23160320230368688
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614621
|
|
MR AMON DIFOE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANSIRIPAR
|
NL-08-001-005-005/50228
(DHANSIRIPAR)
|
2308001000NRG23160320230368689
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614622
|
|
MR AMON DIFOE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANSIRIPAR
|
NL-08-001-005-005/50230
(DHANSIRIPAR)
|
2308001000NRG23160320230368692
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614623
|
|
Mrs. RONJO HASNU
|
INDIAN BANK(607105)
|
|
146
|
DHANSIRIPAR
|
NL-08-001-005-005/50230
(DHANSIRIPAR)
|
2308001000NRG23160320230368693
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614624
|
|
Mrs. RONJO HASNU
|
INDIAN BANK(607105)
|
|
147
|
DHANSIRIPAR
|
NL-08-001-005-005/50231
(DHANSIRIPAR)
|
2308001000NRG23160320230368694
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614625
|
|
Mrs. KABITA HASNU
|
INDIAN BANK(607105)
|
|
148
|
DHANSIRIPAR
|
NL-08-001-005-005/50231
(DHANSIRIPAR)
|
2308001000NRG23160320230368695
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614626
|
|
Mrs. KABITA HASNU
|
INDIAN BANK(607105)
|
|
149
|
DHANSIRIPAR
|
NL-08-001-005-005/50232
(DHANSIRIPAR)
|
2308001000NRG23160320230368696
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614627
|
|
Mrs. POSNODI HASNU
|
INDIAN BANK(607105)
|
|
150
|
DHANSIRIPAR
|
NL-08-001-005-005/50232
(DHANSIRIPAR)
|
2308001000NRG23160320230368697
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614628
|
|
Mrs. POSNODI HASNU
|
INDIAN BANK(607105)
|
|
151
|
DHANSIRIPAR
|
NL-08-001-005-005/50245
(DHANSIRIPAR)
|
2308001000NRG23160320230368720
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614629
|
|
Mrs. SONJUDA GIRISA
|
INDIAN BANK(607105)
|
|
152
|
DHANSIRIPAR
|
NL-08-001-005-005/50245
(DHANSIRIPAR)
|
2308001000NRG23160320230368721
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614630
|
|
Mrs. SONJUDA GIRISA
|
INDIAN BANK(607105)
|
|
153
|
DHANSIRIPAR
|
NL-08-001-005-005/50249
(DHANSIRIPAR)
|
2308001000NRG23160320230368726
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614631
|
|
Mrs. JUNALI RAI
|
INDIAN BANK(607105)
|
|
154
|
DHANSIRIPAR
|
NL-08-001-005-005/50249
(DHANSIRIPAR)
|
2308001000NRG23160320230368727
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614632
|
|
Mrs. JUNALI RAI
|
INDIAN BANK(607105)
|
|
155
|
DHANSIRIPAR
|
NL-08-001-005-005/50297
(DHANSIRIPAR)
|
2308001000NRG23160320230368820
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614633
|
|
MRS APRILA DIFOESA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANSIRIPAR
|
NL-08-001-005-005/50297
(DHANSIRIPAR)
|
2308001000NRG23160320230368821
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614634
|
|
MRS APRILA DIFOESA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANSIRIPAR
|
NL-08-001-005-005/50300
(DHANSIRIPAR)
|
2308001000NRG23160320230368824
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614635
|
|
Mrs. ANIMA JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHANSIRIPAR
|
NL-08-001-005-005/50300
(DHANSIRIPAR)
|
2308001000NRG23160320230368825
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614636
|
|
Mrs. ANIMA JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHANSIRIPAR
|
NL-08-001-005-005/50301
(DHANSIRIPAR)
|
2308001000NRG23160320230368826
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614637
|
|
MEKIDI JIGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHANSIRIPAR
|
NL-08-001-005-005/50301
(DHANSIRIPAR)
|
2308001000NRG23160320230368827
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614638
|
|
MEKIDI JIGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHANSIRIPAR
|
NL-08-001-005-005/50308
(DHANSIRIPAR)
|
2308001000NRG23160320230368838
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614639
|
|
Mrs. PRONITA GIRISA
|
INDIAN BANK(607105)
|
|
162
|
DHANSIRIPAR
|
NL-08-001-005-005/50308
(DHANSIRIPAR)
|
2308001000NRG23160320230368839
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614640
|
|
Mrs. PRONITA GIRISA
|
INDIAN BANK(607105)
|
|
163
|
DHANSIRIPAR
|
NL-08-001-005-005/50309
(DHANSIRIPAR)
|
2308001000NRG23160320230368840
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614641
|
|
Mrs. ITOLI JEEDUNG
|
INDIAN BANK(607105)
|
|
164
|
DHANSIRIPAR
|
NL-08-001-005-005/50309
(DHANSIRIPAR)
|
2308001000NRG23160320230368841
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614642
|
|
Mrs. ITOLI JEEDUNG
|
INDIAN BANK(607105)
|
|
165
|
DHANSIRIPAR
|
NL-08-001-005-005/50361
(DHANSIRIPAR)
|
2308001000NRG23160320230368926
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614643
|
|
MR BHAIDON DIFOESA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANSIRIPAR
|
NL-08-001-005-005/50361
(DHANSIRIPAR)
|
2308001000NRG23160320230368927
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614644
|
|
MR BHAIDON DIFOESA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANSIRIPAR
|
NL-08-001-005-005/50424
(DHANSIRIPAR)
|
2308001000NRG23160320230368966
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614645
|
|
Mrs. DAISRUDI . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
168
|
DHANSIRIPAR
|
NL-08-001-005-005/50424
(DHANSIRIPAR)
|
2308001000NRG23160320230368967
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614646
|
|
Mrs. DAISRUDI . HAFLONGBAR
|
INDIAN BANK(607105)
|
|
169
|
DHANSIRIPAR
|
NL-08-001-005-005/50438
(DHANSIRIPAR)
|
2308001000NRG23160320230368990
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319614647
|
|
MS HEMOLI JIGDUNG
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHANSIRIPAR
|
NL-08-001-005-005/50438
(DHANSIRIPAR)
|
2308001000NRG23160320230368991
|
17/03/2023
|
VDB DHANSIRIPAR
|
2308001WL000656
|
VDB DHANSIRIPAR
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614648
|
|
MS HEMOLI JIGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201960
|
201960
|
|
|
|
|
|
|
|
|
171
|
DHANSIRIPAR
|
NL-08-001-005-005/50013
(DHANSIRIPAR)
|
2308001000NRG23160320230368299
|
17/03/2023
|
POTMOJA
|
2308001WL000656
|
POTMOJA
|
00176
|
IDIB000D644
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614652
|
|
Mrs. POTMOJA
|
INDIAN BANK(607105)
|
|
172
|
DHANSIRIPAR
|
NL-08-001-005-005/50013
(DHANSIRIPAR)
|
2308001000NRG23160320230368298
|
17/03/2023
|
POTMOJA
|
2308001WL000656
|
POTMOJA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614651
|
|
Mrs. POTMOJA
|
INDIAN BANK(607105)
|
|
173
|
DHANSIRIPAR
|
NL-08-001-005-005/50020
(DHANSIRIPAR)
|
2308001000NRG23160320230368311
|
17/03/2023
|
MENAMDAO MAIBANGSA
|
2308001WL000656
|
MENAMDAO MAIBANGSA
|
00176
|
IDIB000D644
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614654
|
|
Mr. MENAMDAO MAIBANGSA
|
INDIAN BANK(607105)
|
|
174
|
DHANSIRIPAR
|
NL-08-001-005-005/50020
(DHANSIRIPAR)
|
2308001000NRG23160320230368310
|
17/03/2023
|
MENAMDAO MAIBANGSA
|
2308001WL000656
|
MENAMDAO MAIBANGSA
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614653
|
|
Mr. MENAMDAO MAIBANGSA
|
INDIAN BANK(607105)
|
|
175
|
DHANSIRIPAR
|
NL-08-001-005-005/50440
(DHANSIRIPAR)
|
2308001000NRG23160320230368994
|
17/03/2023
|
RUSITA HASNU
|
2308001WL000656
|
RUSITA HASNU
|
00176
|
IDIB000D644
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614655
|
|
Ms. RUSITA . HASNU
|
INDIAN BANK(607105)
|
|
176
|
DHANSIRIPAR
|
NL-08-001-005-005/50440
(DHANSIRIPAR)
|
2308001000NRG23160320230368995
|
17/03/2023
|
RUSITA HASNU
|
2308001WL000656
|
RUSITA HASNU
|
00176
|
IDIB000D644
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614656
|
|
Ms. RUSITA . HASNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
177
|
DHANSIRIPAR
|
NL-08-001-005-005/50038
(DHANSIRIPAR)
|
2308001000NRG23160320230368337
|
17/03/2023
|
URMILA GIRISA
|
2308001WL000656
|
URMILA GIRISA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319614650
|
|
URMILA GIRISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHANSIRIPAR
|
NL-08-001-005-005/50038
(DHANSIRIPAR)
|
2308001000NRG23160320230368336
|
17/03/2023
|
URMILA GIRISA
|
2308001WL000656
|
URMILA GIRISA
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614649
|
|
URMILA GIRISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211464
|
211464
|
|
|
|
|
|
|
|