|
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-19-006-001-009/97
()
|
0419006000NRG23201020220256425
|
21/10/2022
|
Aloka Rabha
|
0419006WL017254
|
Aloka Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863908
|
|
Aloka Rabha
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-033/112
()
|
0419006000NRG23201020220256440
|
21/10/2022
|
Megha Chaora
|
0419006WL017257
|
Megha Chaora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863910
|
|
Megha Chaora
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-126/126
()
|
0419006000NRG23191020220255129
|
21/10/2022
|
Purnima Kramsapi
|
0419006WL017121
|
Purnima Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863884
|
|
Purnima Kramsapi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-126/127
()
|
0419006000NRG23191020220255130
|
21/10/2022
|
Kadom Terangpi
|
0419006WL017121
|
Kadom Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863885
|
|
Kadom Terangpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-134/516
()
|
0419006000NRG23201020220256462
|
21/10/2022
|
Chandra Teron
|
0419006WL017260
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863909
|
|
Chandra Teron
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-189/230
()
|
0419006000NRG23191020220255040
|
21/10/2022
|
LONGKAM TERANG
|
0419006WL017106
|
LONGKAM TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863904
|
|
LONGKAM TERANG
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-189/232
()
|
0419006000NRG23191020220255041
|
21/10/2022
|
SENG KRAMSA
|
0419006WL017106
|
SENG KRAMSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863905
|
|
SENG KRAMSA
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-189/233
()
|
0419006000NRG23191020220255042
|
21/10/2022
|
SABINA BEYPI
|
0419006WL017106
|
SABINA BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863906
|
|
SABINA BEYPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-189/234
()
|
0419006000NRG23191020220255043
|
21/10/2022
|
HARSING RONGHANG
|
0419006WL017106
|
HARSING RONGHANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863903
|
|
HARSING RONGHANG
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-252/245
()
|
0419006000NRG23191020220255035
|
21/10/2022
|
Maloti Kropi
|
0419006WL017105
|
Maloti Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863897
|
|
Maloti Kropi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-252/248
()
|
0419006000NRG23191020220255053
|
21/10/2022
|
KACHE TISSOPI
|
0419006WL017108
|
KACHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863900
|
|
KACHE TISSOPI
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-252/252
()
|
0419006000NRG23191020220255050
|
21/10/2022
|
PURNIMA TERANGPI
|
0419006WL017107
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863902
|
|
PURNIMA TERANGPI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-254/3
()
|
0419006000NRG23201020220256464
|
21/10/2022
|
Delanamani Marak
|
0419006WL017261
|
Delanamani Marak
|
00029
|
PUNB0RRBAGB
|
1547
|
1547
|
Processed
|
01/11/2022
|
|
6029863913
|
|
Delanamani Marak
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-268/204
()
|
0419006000NRG23191020220255033
|
21/10/2022
|
Kangbura Ronghang
|
0419006WL017104
|
Kangbura Ronghang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863886
|
|
Kangbura Ronghang
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-268/228
()
|
0419006000NRG23191020220255064
|
21/10/2022
|
Kaphir Beypi
|
0419006WL017110
|
Kaphir Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863901
|
|
Kaphir Beypi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-268/229
()
|
0419006000NRG23191020220255034
|
21/10/2022
|
Mujor Phangchopi
|
0419006WL017104
|
Mujor Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863893
|
|
Mujor Phangchopi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-290/240
()
|
0419006000NRG23191020220255055
|
21/10/2022
|
Patorpi Ronghangpi
|
0419006WL017108
|
Patorpi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863880
|
|
Patorpi Ronghangpi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-290/241
()
|
0419006000NRG23191020220255056
|
21/10/2022
|
Rina Beypi
|
0419006WL017108
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863894
|
|
Rina Beypi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-290/72
()
|
0419006000NRG23191020220255057
|
21/10/2022
|
Rup sing Dera
|
0419006WL017108
|
Rup sing Dera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863887
|
|
Rup sing Dera
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-310/530
()
|
0419006000NRG23201020220256418
|
21/10/2022
|
Mousomi Das
|
0419006WL017253
|
Mousomi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863911
|
|
Mousomi Das
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-319/162
()
|
0419006000NRG23201020220256453
|
21/10/2022
|
Sakulal Marak
|
0419006WL017259
|
Sakulal Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863907
|
|
Sakulal Marak
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-319/166
()
|
0419006000NRG23201020220256435
|
21/10/2022
|
Barun Sangma
|
0419006WL017256
|
Barun Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863912
|
|
Barun Sangma
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-319/46
()
|
0419006000NRG23201020220256442
|
21/10/2022
|
Smt. Pronume Sangma
|
0419006WL017257
|
Smt. Pronume Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029863879
|
Account closed
|
|
|
|
24
|
RONGKHANG
|
AS-19-006-001-348/12
()
|
0419006000NRG23191020220255058
|
21/10/2022
|
Kangbura Teron
|
0419006WL017109
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863895
|
|
Kangbura Teron
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-348/15
()
|
0419006000NRG23191020220255066
|
21/10/2022
|
Archana Kropi
|
0419006WL017110
|
Archana Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863892
|
|
Archana Kropi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-348/23
()
|
0419006000NRG23191020220255059
|
21/10/2022
|
Dhoni Dera
|
0419006WL017109
|
Dhoni Dera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863898
|
|
Dhoni Dera
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-348/24
()
|
0419006000NRG23191020220255060
|
21/10/2022
|
Longsing Teron
|
0419006WL017109
|
Longsing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863896
|
|
Longsing Teron
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-348/25
()
|
0419006000NRG23191020220255068
|
21/10/2022
|
Chondra Teron
|
0419006WL017110
|
Chondra Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863888
|
|
Chondra Teron
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-348/29
()
|
0419006000NRG23191020220255062
|
21/10/2022
|
SARET ENGTI
|
0419006WL017109
|
SARET ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863891
|
|
SARET ENGTI
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-348/30
()
|
0419006000NRG23191020220255063
|
21/10/2022
|
MENSING TERON
|
0419006WL017109
|
MENSING TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863899
|
|
MENSING TERON
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-543/25
()
|
0419006000NRG23201020220256422
|
21/10/2022
|
Anil Marak
|
0419006WL017253
|
Anil Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863878
|
|
Anil Marak
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-552/112
()
|
0419006000NRG23191020220255044
|
21/10/2022
|
RAM RONGHANG
|
0419006WL017106
|
RAM RONGHANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863890
|
|
RAM RONGHANG
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-570/25
()
|
0419006000NRG23191020220255069
|
21/10/2022
|
Kangbura Bey
|
0419006WL017110
|
Kangbura Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863889
|
|
Kangbura Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71621
|
71621
|
|
|
|
|
|
|
|
|
34
|
RONGKHANG
|
AS-19-006-001-265/27
()
|
0419006000NRG23191020220255133
|
21/10/2022
|
Mohon Phangcho
|
0419006WL017122
|
Mohon Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863950
|
|
Mohon Phangcho
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-319/171
()
|
0419006000NRG23201020220256436
|
21/10/2022
|
Poton Sangma
|
0419006WL017256
|
Poton Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863881
|
|
Poton Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
36
|
RONGKHANG
|
AS-19-006-001-009/96
()
|
0419006000NRG23201020220256460
|
21/10/2022
|
Kolpo Rabha
|
0419006WL017260
|
Kolpo Rabha
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863946
|
|
Kolpo Rabha
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-034/6
()
|
0419006000NRG23201020220256426
|
21/10/2022
|
Smt. Konaklata Amphi
|
0419006WL017254
|
Smt. Konaklata Amphi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863958
|
|
Smt. Konaklata Amphi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-163/275
()
|
0419006000NRG23201020220256417
|
21/10/2022
|
Kajir Ronghangpi
|
0419006WL017253
|
Kajir Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863959
|
|
Kajir Ronghangpi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-189/111
()
|
0419006000NRG23191020220255046
|
21/10/2022
|
Mensing Ronghang
|
0419006WL017107
|
Mensing Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863954
|
|
Mensing Ronghang
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-189/123
()
|
0419006000NRG23191020220255029
|
21/10/2022
|
Sri Im Terang
|
0419006WL017104
|
Sri Im Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863955
|
|
Sri Im Terang
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-189/202
()
|
0419006000NRG23191020220255030
|
21/10/2022
|
Dhonison Bey
|
0419006WL017104
|
Dhonison Bey
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863948
|
|
Dhonison Bey
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-189/47
()
|
0419006000NRG23191020220255047
|
21/10/2022
|
Smt. Hongbari Katharpi
|
0419006WL017107
|
Smt. Hongbari Katharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863953
|
|
Smt. Hongbari Katharpi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-189/86
()
|
0419006000NRG23191020220255052
|
21/10/2022
|
Basapi Timungpi
|
0419006WL017108
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863949
|
|
Basapi Timungpi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-265/128
()
|
0419006000NRG23191020220255132
|
21/10/2022
|
Dilip Ronghang
|
0419006WL017122
|
Dilip Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863866
|
|
Dilip Ronghang
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-265/15
()
|
0419006000NRG23191020220255131
|
21/10/2022
|
Tensing Terang
|
0419006WL017121
|
Tensing Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863882
|
|
Tensing Terang
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-268/12
()
|
0419006000NRG23191020220255036
|
21/10/2022
|
Sri Longki Teron
|
0419006WL017105
|
Sri Longki Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863945
|
|
Sri Longki Teron
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-268/204
()
|
0419006000NRG23191020220255032
|
21/10/2022
|
Khirla Rongpharpi
|
0419006WL017104
|
Khirla Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863952
|
|
Khirla Rongpharpi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-268/85
()
|
0419006000NRG23191020220255065
|
21/10/2022
|
Rensing Timung
|
0419006WL017110
|
Rensing Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863951
|
|
Rensing Timung
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-319/146
()
|
0419006000NRG23201020220256466
|
21/10/2022
|
Devid Sangma
|
0419006WL017261
|
Devid Sangma
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029863957
|
Account closed
|
|
|
|
50
|
RONGKHANG
|
AS-19-006-001-319/187
()
|
0419006000NRG23201020220256429
|
21/10/2022
|
Grehilina Sangma
|
0419006WL017255
|
Grehilina Sangma
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029863947
|
Account closed
|
|
|
|
51
|
RONGKHANG
|
AS-19-006-001-319/195
()
|
0419006000NRG23201020220256467
|
21/10/2022
|
Delwain Marak
|
0419006WL017261
|
Delwain Marak
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863956
|
|
Delwain Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
52
|
RONGKHANG
|
AS-19-006-001-009/103
()
|
0419006000NRG23201020220256423
|
21/10/2022
|
Rukmo Rabha
|
0419006WL017254
|
Rukmo Rabha
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863873
|
|
MR RUKMA RABHA
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-009/106
()
|
0419006000NRG23201020220256458
|
21/10/2022
|
Rohem Rabha
|
0419006WL017260
|
Rohem Rabha
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863874
|
|
MR ROHIN RABHA
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-009/118
()
|
0419006000NRG23201020220256459
|
21/10/2022
|
Kakrung Teronpi
|
0419006WL017260
|
Kakrung Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863919
|
|
MRS KAKRONG TERONPI
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-009/4
()
|
0419006000NRG23201020220256424
|
21/10/2022
|
Member Terang
|
0419006WL017254
|
Member Terang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863918
|
|
MR MEMBAR TERANG
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-091/389
()
|
0419006000NRG23201020220256461
|
21/10/2022
|
Bisik Terang
|
0419006WL017260
|
Bisik Terang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863928
|
|
MR BISIK TERANG
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-197/403
()
|
0419006000NRG23191020220255048
|
21/10/2022
|
Anjali Terangpi
|
0419006WL017107
|
Anjali Terangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863930
|
|
MISS ANJALI TERANGPI
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-254/1
()
|
0419006000NRG23201020220256452
|
21/10/2022
|
Pranali Changma
|
0419006WL017259
|
Pranali Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863921
|
|
MRS PRANALI CHANGMA
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-304/1
()
|
0419006000NRG23201020220256463
|
21/10/2022
|
Rajani Senarpi
|
0419006WL017260
|
Rajani Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863927
|
|
MRS ROJONI SENARPI
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-311/14
()
|
0419006000NRG23201020220256427
|
21/10/2022
|
Sri Honsing Rongphar
|
0419006WL017254
|
Sri Honsing Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863870
|
|
MR HONSING RONGPHAR
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-311/38
()
|
0419006000NRG23201020220256419
|
21/10/2022
|
Kare Teronpi
|
0419006WL017253
|
Kare Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863938
|
|
MRS KARE TERONPI
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-311/4
()
|
0419006000NRG23201020220256420
|
21/10/2022
|
Sri Bidya sing Kramsa
|
0419006WL017253
|
Sri Bidya sing Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863876
|
|
MR BIDYA SING KRAMSA
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-319/141
()
|
0419006000NRG23201020220256465
|
21/10/2022
|
Martha Sangma
|
0419006WL017261
|
Martha Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863926
|
|
MRS MARTHA SANGMA
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-319/22
()
|
0419006000NRG23201020220256468
|
21/10/2022
|
Smt. Anon Marak
|
0419006WL017261
|
Smt. Anon Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863883
|
|
MRS ARON MARAK
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-319/267
()
|
0419006000NRG23201020220256430
|
21/10/2022
|
Choma Sangma
|
0419006WL017255
|
Choma Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863871
|
|
MRS CHOMA SANGMA
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-319/45
()
|
0419006000NRG23201020220256441
|
21/10/2022
|
Lia Marak
|
0419006WL017257
|
Lia Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863917
|
|
MISS LIA MARAK
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-319/68
()
|
0419006000NRG23201020220256454
|
21/10/2022
|
Sri Nirmal Sangma
|
0419006WL017259
|
Sri Nirmal Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863872
|
|
MR NIRMAL SANGMA
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-319/76
()
|
0419006000NRG23201020220256443
|
21/10/2022
|
Debo Marak
|
0419006WL017257
|
Debo Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863924
|
|
MR DEB SANGMA
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-319/83
()
|
0419006000NRG23201020220256444
|
21/10/2022
|
Lolita Marak
|
0419006WL017257
|
Lolita Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863875
|
|
MRS LOLITA MARAK APRISHTON MARAK
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-319/9
()
|
0419006000NRG23201020220256428
|
21/10/2022
|
Mary Sangma
|
0419006WL017254
|
Mary Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863937
|
|
MRS MARY SANGMA
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-364/89
()
|
0419006000NRG23201020220256421
|
21/10/2022
|
Marajana Sangma
|
0419006WL017253
|
Marajana Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863934
|
|
MRS MARAJANA SANGMA
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-373/100
()
|
0419006000NRG23201020220256455
|
21/10/2022
|
Joshina Sangma
|
0419006WL017259
|
Joshina Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863920
|
|
MRS JOSNA SANGMA
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-373/104
()
|
0419006000NRG23201020220256431
|
21/10/2022
|
Nomitha Marak
|
0419006WL017255
|
Nomitha Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863925
|
|
MRS NOMITHA MARAK
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-373/16
()
|
0419006000NRG23201020220256432
|
21/10/2022
|
Moburon Marak
|
0419006WL017255
|
Moburon Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863923
|
|
MRS MOBURA MARAK
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-373/162
()
|
0419006000NRG23201020220256433
|
21/10/2022
|
Moni Marak
|
0419006WL017255
|
Moni Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863929
|
|
MRS MONI MARAK
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-373/166
()
|
0419006000NRG23201020220256445
|
21/10/2022
|
Jewel Marak
|
0419006WL017257
|
Jewel Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863936
|
|
MR JEWEL MARAK
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-373/169
()
|
0419006000NRG23201020220256437
|
21/10/2022
|
Momta Marak
|
0419006WL017256
|
Momta Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863915
|
|
MISS MOMTA MARAK
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-373/170
()
|
0419006000NRG23201020220256456
|
21/10/2022
|
Ranji Sangma
|
0419006WL017259
|
Ranji Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863931
|
|
MRS RANJI SANGMA
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-373/171
()
|
0419006000NRG23201020220256457
|
21/10/2022
|
Rima Changma
|
0419006WL017259
|
Rima Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863922
|
|
MRS RIMA CHANGMA
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-373/22
()
|
0419006000NRG23201020220256434
|
21/10/2022
|
Jackson Marak
|
0419006WL017255
|
Jackson Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863932
|
|
MR JACKSON MARAK
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-373/47
()
|
0419006000NRG23201020220256438
|
21/10/2022
|
Supalish Marak
|
0419006WL017256
|
Supalish Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863877
|
|
MRS SUPALISH MARAK
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-373/90
()
|
0419006000NRG23201020220256439
|
21/10/2022
|
Lipaton Sangma
|
0419006WL017256
|
Lipaton Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029863935
|
|
MR LIPATAN SANGMA
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-516/133
()
|
0419006000NRG23191020220255038
|
21/10/2022
|
Pratima Teronpi
|
0419006WL017105
|
Pratima Teronpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863914
|
|
PRATIMA TERONPI
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-516/133
()
|
0419006000NRG23191020220255037
|
21/10/2022
|
Wilson Terang
|
0419006WL017105
|
Wilson Terang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863916
|
|
MR WILSON TERANG
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-552/112
()
|
0419006000NRG23191020220255045
|
21/10/2022
|
Amphu Phurapi
|
0419006WL017106
|
Amphu Phurapi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863933
|
|
MRS AMPHU PHURAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
86
|
RONGKHANG
|
AS-19-006-001-252/249
()
|
0419006000NRG23191020220255049
|
21/10/2022
|
KALONG HANSEPI
|
0419006WL017107
|
KALONG HANSEPI
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863940
|
|
MRS KALONG HANSEPI
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-268/147
()
|
0419006000NRG23191020220255031
|
21/10/2022
|
Moniram Rongpi
|
0419006WL017104
|
Moniram Rongpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863869
|
|
MR MONI RAM ROMGPI
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-290/236
()
|
0419006000NRG23191020220255054
|
21/10/2022
|
Mohan Kramsa
|
0419006WL017108
|
Mohan Kramsa
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029863944
|
|
MR MOHAN KRAMSA
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-348/17
()
|
0419006000NRG23191020220255067
|
21/10/2022
|
Sati Timungpi
|
0419006WL017110
|
Sati Timungpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863939
|
|
MRS SATI TIMUNGPI
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-348/28
()
|
0419006000NRG23191020220255061
|
21/10/2022
|
Babu Tokbi
|
0419006WL017109
|
Babu Tokbi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863942
|
|
MR BABU TOKBI
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-510/21
()
|
0419006000NRG23191020220255051
|
21/10/2022
|
Ruhila Ronghangpi
|
0419006WL017107
|
Ruhila Ronghangpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863943
|
|
MRS RUHILA RONGHANGPI
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-552/113
()
|
0419006000NRG23191020220255039
|
21/10/2022
|
Sika Ronghangpi
|
0419006WL017105
|
Sika Ronghangpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029863941
|
|
MRS SIKA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
93
|
RONGKHANG
|
AS-19-006-001-125/45
()
|
0419006000NRG23191020220255127
|
21/10/2022
|
Bor Bi Ronghang
|
0419006WL017121
|
Bor Bi Ronghang
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863868
|
|
MR BORBI RONGHANG
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-125/7
()
|
0419006000NRG23191020220255128
|
21/10/2022
|
Monsing Rongpi
|
0419006WL017121
|
Monsing Rongpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029863867
|
|
MR MANSING RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184976
|
184976
|
|
|
|
|
|
|
|