|
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-19-006-001-025/186
()
|
0419006000NRG23300620220167199
|
30/06/2022
|
Yintu Bordoloi
|
0419006WL009673
|
Yintu Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259637
|
|
Yintu Bordoloi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-047/159
()
|
0419006000NRG23300620220167093
|
30/06/2022
|
Elina Sangma
|
0419006WL009663
|
Elina Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259618
|
|
Elina Sangma
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-071/156
()
|
0419006000NRG23290620220165192
|
30/06/2022
|
Manai Ronghangpi
|
0419006WL009522
|
Manai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259532
|
|
Manai Ronghangpi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-103/220
()
|
0419006000NRG23300620220167193
|
30/06/2022
|
Alla Barman
|
0419006WL009672
|
Alla Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259639
|
|
Alla Barman
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-123/292
()
|
0419006000NRG23290620220165354
|
30/06/2022
|
Neha Hafila
|
0419006WL009535
|
Neha Hafila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259624
|
|
Neha Hafila
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-123/338
()
|
0419006000NRG23300620220167322
|
30/06/2022
|
Champa Devi
|
0419006WL009687
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259633
|
|
Champa Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-123/339
()
|
0419006000NRG23300620220167323
|
30/06/2022
|
Malatirani Das
|
0419006WL009687
|
Malatirani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259634
|
|
Malatirani Das
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-123/342
()
|
0419006000NRG23300620220167324
|
30/06/2022
|
Sitaram Chauhan
|
0419006WL009687
|
Sitaram Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259602
|
|
Sitaram Chauhan
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-123/343
()
|
0419006000NRG23300620220167328
|
30/06/2022
|
Sumita Gagrai
|
0419006WL009688
|
Sumita Gagrai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259588
|
|
Sumita Gagrai
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-123/344
()
|
0419006000NRG23300620220167329
|
30/06/2022
|
Dushadiya Devi
|
0419006WL009688
|
Dushadiya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259584
|
|
Dushadiya Devi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-123/345
()
|
0419006000NRG23300620220167330
|
30/06/2022
|
Raj Kumar Singh
|
0419006WL009688
|
Raj Kumar Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259586
|
|
Raj Kumar Singh
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-123/368
()
|
0419006000NRG23300620220167331
|
30/06/2022
|
Harindar Chauhan
|
0419006WL009688
|
Harindar Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259589
|
|
Harindar Chauhan
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-123/81
()
|
0419006000NRG23290620220165357
|
30/06/2022
|
Bijoy Napen
|
0419006WL009535
|
Bijoy Napen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259591
|
|
Bijoy Napen
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-123/81
()
|
0419006000NRG23290620220165356
|
30/06/2022
|
Renuki napen
|
0419006WL009535
|
Renuki napen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259631
|
|
Renuki napen
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-128/22
()
|
0419006000NRG23300620220167047
|
30/06/2022
|
Sebastin Sangma
|
0419006WL009659
|
Sebastin Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259617
|
No Such Account
|
|
|
|
16
|
RONGKHANG
|
AS-19-006-001-128/23
()
|
0419006000NRG23300620220167048
|
30/06/2022
|
Ekim Sangma
|
0419006WL009659
|
Ekim Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259614
|
|
Ekim Sangma
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-132/212
()
|
0419006000NRG23300620220167094
|
30/06/2022
|
Tara Sangma
|
0419006WL009663
|
Tara Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259615
|
|
Tara Sangma
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-152/65
()
|
0419006000NRG23300620220167050
|
30/06/2022
|
Mogal Sing Bey
|
0419006WL009659
|
Mogal Sing Bey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259530
|
|
Mogal Sing Bey
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-155/6
()
|
0419006000NRG23300620220167134
|
30/06/2022
|
Sing Rongpi
|
0419006WL009666
|
Sing Rongpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259526
|
No Such Account
|
|
|
|
20
|
RONGKHANG
|
AS-19-006-001-156/10952
()
|
0419006000NRG23300620220167038
|
30/06/2022
|
Kleng Kro
|
0419006WL009658
|
Kleng Kro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259529
|
No Such Account
|
|
|
|
21
|
RONGKHANG
|
AS-19-006-001-170/197
()
|
0419006000NRG23300620220167273
|
30/06/2022
|
DHONMAYA DEVI
|
0419006WL009682
|
DHONMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259640
|
|
DHONMAYA DEVI
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-171/23
()
|
0419006000NRG23300620220167248
|
30/06/2022
|
Tikamaya Rai
|
0419006WL009679
|
Tikamaya Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259531
|
|
Tikamaya Rai
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-176/28
()
|
0419006000NRG23300620220167278
|
30/06/2022
|
Long Engti
|
0419006WL009682
|
Long Engti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259527
|
|
Long Engti
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-176/35
()
|
0419006000NRG23300620220167097
|
30/06/2022
|
Hemari Bey
|
0419006WL009663
|
Hemari Bey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259528
|
|
Hemari Bey
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-182/137
()
|
0419006000NRG23300620220167245
|
30/06/2022
|
Babulal Chauhan
|
0419006WL009678
|
Babulal Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259583
|
|
Babulal Chauhan
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-186/212
()
|
0419006000NRG23300620220167290
|
30/06/2022
|
Lunse Dera
|
0419006WL009684
|
Lunse Dera
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259524
|
No Such Account
|
|
|
|
27
|
RONGKHANG
|
AS-19-006-001-186/219
()
|
0419006000NRG23300620220167291
|
30/06/2022
|
Lobita Rongpharpi
|
0419006WL009684
|
Lobita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259596
|
|
Lobita Rongpharpi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-186/224
()
|
0419006000NRG23300620220167293
|
30/06/2022
|
Kadom Phangchopi
|
0419006WL009684
|
Kadom Phangchopi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259597
|
|
Kadom Phangchopi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-186/236
()
|
0419006000NRG23300620220167295
|
30/06/2022
|
Klarvelson Phangcho
|
0419006WL009684
|
Klarvelson Phangcho
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259601
|
|
Klarvelson Phangcho
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-186/517
()
|
0419006000NRG23300620220167320
|
30/06/2022
|
Durmi Rongpharpi
|
0419006WL009686
|
Durmi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259604
|
|
Durmi Rongpharpi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-186/563
()
|
0419006000NRG23300620220167380
|
30/06/2022
|
Patmaya Devi
|
0419006WL009693
|
Patmaya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259521
|
|
Patmaya Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-188/2
()
|
0419006000NRG23300620220167298
|
30/06/2022
|
Babu Ingti
|
0419006WL009684
|
Babu Ingti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259605
|
|
Babu Ingti
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-188/2
()
|
0419006000NRG23300620220167299
|
30/06/2022
|
Kalong Rongpharpi
|
0419006WL009684
|
Kalong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259607
|
|
Kalong Rongpharpi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-207/137
()
|
0419006000NRG23300620220167232
|
30/06/2022
|
Babita Sangma
|
0419006WL009676
|
Babita Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259621
|
|
Babita Sangma
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-207/137
()
|
0419006000NRG23300620220167233
|
30/06/2022
|
John Sangma
|
0419006WL009676
|
John Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259619
|
|
John Sangma
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-216/140
()
|
0419006000NRG23290620220165359
|
30/06/2022
|
Hamsoran Johari
|
0419006WL009535
|
Hamsoran Johari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259592
|
|
Hamsoran Johari
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-216/53
()
|
0419006000NRG23300620220167420
|
30/06/2022
|
Fulonti Chouhan
|
0419006WL009701
|
Fulonti Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259627
|
|
Fulonti Chouhan
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-217/82
()
|
0419006000NRG23290620220165364
|
30/06/2022
|
Deepok Thousen
|
0419006WL009535
|
Deepok Thousen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259590
|
|
Deepok Thousen
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-218/7
()
|
0419006000NRG23290620220165366
|
30/06/2022
|
Maloni Hafila
|
0419006WL009535
|
Maloni Hafila
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259626
|
|
Maloni Hafila
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-221/166
()
|
0419006000NRG23300620220167332
|
30/06/2022
|
Lila Malakar
|
0419006WL009688
|
Lila Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259522
|
|
Lila Malakar
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-221/250
()
|
0419006000NRG23300620220167424
|
30/06/2022
|
Rambilash Chauhan
|
0419006WL009702
|
Rambilash Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259523
|
|
Rambilash Chauhan
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-221/251
()
|
0419006000NRG23300620220167334
|
30/06/2022
|
Chhotu Bhagat
|
0419006WL009688
|
Chhotu Bhagat
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259606
|
|
Chhotu Bhagat
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-221/265
()
|
0419006000NRG23300620220167421
|
30/06/2022
|
Kamalesh Thakur
|
0419006WL009701
|
Kamalesh Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259623
|
|
Kamalesh Thakur
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-221/273
()
|
0419006000NRG23300620220167417
|
30/06/2022
|
Sunali Phangchopi
|
0419006WL009700
|
Sunali Phangchopi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259609
|
|
Sunali Phangchopi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-221/290
()
|
0419006000NRG23300620220167414
|
30/06/2022
|
Puja Kumari
|
0419006WL009698
|
Puja Kumari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259600
|
|
Puja Kumari
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-222/40
()
|
0419006000NRG23300620220167423
|
30/06/2022
|
Binod Singh
|
0419006WL009701
|
Binod Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259625
|
|
Binod Singh
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-222/43
()
|
0419006000NRG23300620220167384
|
30/06/2022
|
Pushpa Devi
|
0419006WL009694
|
Pushpa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259629
|
|
Pushpa Devi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-229/306
()
|
0419006000NRG23300620220167039
|
30/06/2022
|
Sinta Terangpi
|
0419006WL009658
|
Sinta Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259525
|
|
Sinta Terangpi
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-231/24
()
|
0419006000NRG23300620220167040
|
30/06/2022
|
Kalong Ronghangpi
|
0419006WL009658
|
Kalong Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259595
|
|
Kalong Ronghangpi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-244/518
()
|
0419006000NRG23300620220167044
|
30/06/2022
|
Prafulla Borah
|
0419006WL009658
|
Prafulla Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259638
|
|
Prafulla Borah
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-271/106
()
|
0419006000NRG23300620220167385
|
30/06/2022
|
Asha Devi
|
0419006WL009694
|
Asha Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259520
|
|
Asha Devi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-271/113
()
|
0419006000NRG23300620220167386
|
30/06/2022
|
Harka Bahadur Tamang
|
0419006WL009694
|
Harka Bahadur Tamang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259608
|
|
Harka Bahadur Tamang
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-271/88
()
|
0419006000NRG23300620220167388
|
30/06/2022
|
Ananda Kumar Singh
|
0419006WL009694
|
Ananda Kumar Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259598
|
|
Ananda Kumar Singh
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-271/88
()
|
0419006000NRG23300620220167387
|
30/06/2022
|
Usha Devi
|
0419006WL009694
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259599
|
|
Usha Devi
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-282/185
()
|
0419006000NRG23300620220167364
|
30/06/2022
|
Kalawati Devi
|
0419006WL009691
|
Kalawati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259630
|
|
Kalawati Devi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-282/186
()
|
0419006000NRG23300620220167365
|
30/06/2022
|
Bedanti Devi
|
0419006WL009691
|
Bedanti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259587
|
|
Bedanti Devi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-282/186
()
|
0419006000NRG23300620220167366
|
30/06/2022
|
Shujath Chauhan
|
0419006WL009691
|
Shujath Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259622
|
|
Shujath Chauhan
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-282/189
()
|
0419006000NRG23300620220167368
|
30/06/2022
|
Chandrawati Devi
|
0419006WL009691
|
Chandrawati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259585
|
|
Chandrawati Devi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-282/189
()
|
0419006000NRG23300620220167369
|
30/06/2022
|
Lali Devi
|
0419006WL009691
|
Lali Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259635
|
|
Lali Devi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-282/191
()
|
0419006000NRG23300620220167246
|
30/06/2022
|
Sangita Devi
|
0419006WL009678
|
Sangita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259636
|
|
Sangita Devi
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-282/192
()
|
0419006000NRG23300620220167327
|
30/06/2022
|
JAGAN CHOUHAN
|
0419006WL009687
|
JAGAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259632
|
|
JAGAN CHOUHAN
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-379/163
()
|
0419006000NRG23300620220167051
|
30/06/2022
|
Nijoni Sangma
|
0419006WL009659
|
Nijoni Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259616
|
|
Nijoni Sangma
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-392/93
()
|
0419006000NRG23300620220167205
|
30/06/2022
|
Mela Rongpipi
|
0419006WL009673
|
Mela Rongpipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259641
|
|
Mela Rongpipi
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-429/22
()
|
0419006000NRG23290620220165202
|
30/06/2022
|
Rojoni Derapi
|
0419006WL009522
|
Rojoni Derapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259594
|
|
Rojoni Derapi
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-429/45
()
|
0419006000NRG23290620220165205
|
30/06/2022
|
Medona Timungpi
|
0419006WL009522
|
Medona Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259613
|
|
Medona Timungpi
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-429/9
()
|
0419006000NRG23290620220165207
|
30/06/2022
|
Bina Teronpi
|
0419006WL009522
|
Bina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259593
|
|
Bina Teronpi
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-439/150
()
|
0419006000NRG23300620220167244
|
30/06/2022
|
Kadam Chingthongpi
|
0419006WL009677
|
Kadam Chingthongpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259620
|
No Such Account
|
|
|
|
68
|
RONGKHANG
|
AS-19-006-001-439/182
()
|
0419006000NRG23300620220167098
|
30/06/2022
|
Katu Rongpipi
|
0419006WL009663
|
Katu Rongpipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259533
|
|
Katu Rongpipi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-525/68
()
|
0419006000NRG23300620220167382
|
30/06/2022
|
Kamal Timung
|
0419006WL009693
|
Kamal Timung
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259603
|
|
Kamal Timung
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-581/131
()
|
0419006000NRG23290620220165368
|
30/06/2022
|
Thophu Thousen
|
0419006WL009535
|
Thophu Thousen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259628
|
|
Thophu Thousen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177246
|
177246
|
|
|
|
|
|
|
|
|
71
|
RONGKHANG
|
AS-19-006-001-007/71
()
|
0419006000NRG23300620220167185
|
30/06/2022
|
Kareng Ingtipi
|
0419006WL009671
|
Kareng Ingtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259695
|
|
Kareng Ingtipi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-007/91
()
|
0419006000NRG23300620220167186
|
30/06/2022
|
Champa Timungpi
|
0419006WL009671
|
Champa Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259548
|
|
Champa Timungpi
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-077/48
()
|
0419006000NRG23300620220167200
|
30/06/2022
|
Param Sing Halowa
|
0419006WL009673
|
Param Sing Halowa
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259560
|
|
Param Sing Halowa
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-119/245
()
|
0419006000NRG23290620220165193
|
30/06/2022
|
Kajok Ronghangpi
|
0419006WL009522
|
Kajok Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259611
|
|
Kajok Ronghangpi
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-119/61
()
|
0419006000NRG23290620220165194
|
30/06/2022
|
Amphu Terangpi
|
0419006WL009522
|
Amphu Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259558
|
|
Amphu Terangpi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-120/167
()
|
0419006000NRG23290620220165195
|
30/06/2022
|
Sika Derapi
|
0419006WL009522
|
Sika Derapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259674
|
|
Sika Derapi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-120/58
()
|
0419006000NRG23290620220165196
|
30/06/2022
|
Rupon Ronghang
|
0419006WL009522
|
Rupon Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259673
|
|
Rupon Ronghang
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-123/254
()
|
0419006000NRG23290620220165351
|
30/06/2022
|
Pokhila Napen
|
0419006WL009535
|
Pokhila Napen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259672
|
|
Pokhila Napen
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-123/256
()
|
0419006000NRG23290620220165352
|
30/06/2022
|
Binanto Napen
|
0419006WL009535
|
Binanto Napen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259542
|
|
Binanto Napen
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-123/276
()
|
0419006000NRG23300620220167321
|
30/06/2022
|
Umesh Chauhan
|
0419006WL009687
|
Umesh Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259536
|
|
Umesh Chauhan
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-123/326
()
|
0419006000NRG23290620220165355
|
30/06/2022
|
Anju Thousen
|
0419006WL009535
|
Anju Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259688
|
|
Anju Thousen
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-135/118
()
|
0419006000NRG23300620220167203
|
30/06/2022
|
Smt. Notun Sangma
|
0419006WL009673
|
Smt. Notun Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259676
|
|
Smt. Notun Sangma
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-152/80
()
|
0419006000NRG23300620220167229
|
30/06/2022
|
Bobita Beypi
|
0419006WL009676
|
Bobita Beypi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259712
|
|
Bobita Beypi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-153/44
()
|
0419006000NRG23300620220167230
|
30/06/2022
|
Dhoni Rongpi
|
0419006WL009676
|
Dhoni Rongpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259683
|
|
Dhoni Rongpi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-162/9
()
|
0419006000NRG23300620220167135
|
30/06/2022
|
Mojari Ingti
|
0419006WL009666
|
Mojari Ingti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259703
|
|
Mojari Ingti
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-164/26
()
|
0419006000NRG23300620220167237
|
30/06/2022
|
Adiram Kro
|
0419006WL009677
|
Adiram Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259610
|
|
Adiram Kro
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-170/2
()
|
0419006000NRG23300620220167188
|
30/06/2022
|
Joy bh. Rai
|
0419006WL009671
|
Joy bh. Rai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Rejected
|
12/07/2022
|
|
3022259684
|
No Such Account
|
|
|
|
88
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23300620220167274
|
30/06/2022
|
Rudra Bh. Chetry
|
0419006WL009682
|
Rudra Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259553
|
|
Rudra Bh. Chetry
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-171/23
()
|
0419006000NRG23300620220167247
|
30/06/2022
|
Deb Kumar Rai
|
0419006WL009679
|
Deb Kumar Rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259544
|
|
Deb Kumar Rai
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-172/1043
()
|
0419006000NRG23300620220167194
|
30/06/2022
|
Bobita Tissopi
|
0419006WL009672
|
Bobita Tissopi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259696
|
|
Bobita Tissopi
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-176/152
()
|
0419006000NRG23300620220167147
|
30/06/2022
|
Im Ingti
|
0419006WL009668
|
Im Ingti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259710
|
|
Im Ingti
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-176/22
()
|
0419006000NRG23300620220167137
|
30/06/2022
|
Smt. Shewali Kropi
|
0419006WL009666
|
Smt. Shewali Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259551
|
|
Smt. Shewali Kropi
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-185/124
()
|
0419006000NRG23300620220167238
|
30/06/2022
|
Sunila Sangma
|
0419006WL009677
|
Sunila Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259687
|
|
Sunila Sangma
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-185/125
()
|
0419006000NRG23300620220167239
|
30/06/2022
|
Don Bosco Sangma
|
0419006WL009677
|
Don Bosco Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259675
|
|
Don Bosco Sangma
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-186/161
()
|
0419006000NRG23300620220167316
|
30/06/2022
|
Longki Engti
|
0419006WL009686
|
Longki Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259668
|
|
Longki Engti
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-186/205
()
|
0419006000NRG23300620220167317
|
30/06/2022
|
Krishna Engti
|
0419006WL009686
|
Krishna Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259692
|
|
Krishna Engti
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-186/207
()
|
0419006000NRG23300620220167288
|
30/06/2022
|
Babu Engti
|
0419006WL009684
|
Babu Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259566
|
|
Babu Engti
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-186/212
()
|
0419006000NRG23300620220167289
|
30/06/2022
|
Moina Teronpi
|
0419006WL009684
|
Moina Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259685
|
|
Moina Teronpi
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-186/224
()
|
0419006000NRG23300620220167292
|
30/06/2022
|
Welson Engleng
|
0419006WL009684
|
Welson Engleng
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259670
|
|
Welson Engleng
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-186/233
()
|
0419006000NRG23300620220167294
|
30/06/2022
|
Harmon Bey
|
0419006WL009684
|
Harmon Bey
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259669
|
|
Harmon Bey
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-186/239
()
|
0419006000NRG23300620220167370
|
30/06/2022
|
Moina Rongpharpi
|
0419006WL009692
|
Moina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259693
|
|
Moina Rongpharpi
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-186/245
()
|
0419006000NRG23300620220167371
|
30/06/2022
|
Amphu Kropi
|
0419006WL009692
|
Amphu Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259546
|
|
Amphu Kropi
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-186/342
()
|
0419006000NRG23300620220167296
|
30/06/2022
|
Im Phangcho
|
0419006WL009684
|
Im Phangcho
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259540
|
|
Im Phangcho
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-186/373
()
|
0419006000NRG23300620220167318
|
30/06/2022
|
Sarne Engtipi
|
0419006WL009686
|
Sarne Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259694
|
|
Sarne Engtipi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-186/381
()
|
0419006000NRG23300620220167379
|
30/06/2022
|
Kajok Timungpi
|
0419006WL009693
|
Kajok Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259539
|
|
Kajok Timungpi
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-186/406
()
|
0419006000NRG23300620220167372
|
30/06/2022
|
Sintu Ingtipi
|
0419006WL009692
|
Sintu Ingtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259677
|
|
Sintu Ingtipi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-186/517
()
|
0419006000NRG23300620220167319
|
30/06/2022
|
Ren Sing Engti
|
0419006WL009686
|
Ren Sing Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259690
|
|
Ren Sing Engti
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-186/535
()
|
0419006000NRG23300620220167373
|
30/06/2022
|
Tharachi Changma
|
0419006WL009692
|
Tharachi Changma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259534
|
|
Tharachi Changma
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-186/63
()
|
0419006000NRG23300620220167375
|
30/06/2022
|
Bina Rongpipi
|
0419006WL009692
|
Bina Rongpipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259554
|
|
Bina Rongpipi
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-186/65
()
|
0419006000NRG23300620220167381
|
30/06/2022
|
Longki Hanse
|
0419006WL009693
|
Longki Hanse
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259671
|
|
Longki Hanse
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-191/72
()
|
0419006000NRG23300620220167240
|
30/06/2022
|
Janata Marak
|
0419006WL009677
|
Janata Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259679
|
|
Janata Marak
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-207/122
()
|
0419006000NRG23300620220167231
|
30/06/2022
|
Lorence Sangma
|
0419006WL009676
|
Lorence Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259709
|
|
Lorence Sangma
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-207/75
()
|
0419006000NRG23300620220167234
|
30/06/2022
|
Smt Jibini Sangma
|
0419006WL009676
|
Smt Jibini Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259559
|
|
Smt Jibini Sangma
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-216/140
()
|
0419006000NRG23290620220165358
|
30/06/2022
|
Bilika Johari
|
0419006WL009535
|
Bilika Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259678
|
|
Bilika Johari
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-216/147
()
|
0419006000NRG23290620220165360
|
30/06/2022
|
Junuka Nunisa
|
0419006WL009535
|
Junuka Nunisa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259680
|
|
Junuka Nunisa
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-216/89
()
|
0419006000NRG23290620220165361
|
30/06/2022
|
Mukesh Hafila
|
0419006WL009535
|
Mukesh Hafila
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259691
|
|
Mukesh Hafila
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-216/92
()
|
0419006000NRG23290620220165362
|
30/06/2022
|
Gudi Thousen
|
0419006WL009535
|
Gudi Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259681
|
|
Gudi Thousen
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-217/110
()
|
0419006000NRG23300620220167325
|
30/06/2022
|
Jamela Hasam
|
0419006WL009687
|
Jamela Hasam
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259537
|
|
Jamela Hasam
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-217/82
()
|
0419006000NRG23290620220165363
|
30/06/2022
|
Reshma Thousen
|
0419006WL009535
|
Reshma Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259556
|
|
Reshma Thousen
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-217/9
()
|
0419006000NRG23290620220165365
|
30/06/2022
|
Joysing Johari
|
0419006WL009535
|
Joysing Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259682
|
|
Joysing Johari
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-221/251
()
|
0419006000NRG23300620220167333
|
30/06/2022
|
Bina Kumari Bhagat
|
0419006WL009688
|
Bina Kumari Bhagat
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259541
|
|
Bina Kumari Bhagat
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-221/261
()
|
0419006000NRG23300620220167425
|
30/06/2022
|
Bijoy Ram
|
0419006WL009702
|
Bijoy Ram
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259708
|
|
Bijoy Ram
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-222/17
()
|
0419006000NRG23300620220167362
|
30/06/2022
|
Nirmaya Devi
|
0419006WL009691
|
Nirmaya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259552
|
|
Nirmaya Devi
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-231/121
()
|
0419006000NRG23300620220167026
|
30/06/2022
|
Dhoniram Ronghang
|
0419006WL009656
|
Dhoniram Ronghang
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259563
|
|
Dhoniram Ronghang
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-231/135
()
|
0419006000NRG23300620220167027
|
30/06/2022
|
Jen Ronghang
|
0419006WL009656
|
Jen Ronghang
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259699
|
|
Jen Ronghang
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-231/21
()
|
0419006000NRG23300620220167028
|
30/06/2022
|
Har Sing Teron
|
0419006WL009656
|
Har Sing Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259538
|
|
Har Sing Teron
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-231/262
()
|
0419006000NRG23300620220167029
|
30/06/2022
|
Sai Phangcho
|
0419006WL009656
|
Sai Phangcho
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259700
|
|
Sai Phangcho
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-231/265
()
|
0419006000NRG23300620220167030
|
30/06/2022
|
Borpu Engti
|
0419006WL009656
|
Borpu Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259701
|
|
Borpu Engti
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-231/267
()
|
0419006000NRG23300620220167041
|
30/06/2022
|
Kanaya Rongpi
|
0419006WL009658
|
Kanaya Rongpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259697
|
|
Kanaya Rongpi
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-231/31
()
|
0419006000NRG23300620220167042
|
30/06/2022
|
Roton Kro
|
0419006WL009658
|
Roton Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259698
|
|
Roton Kro
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-231/33
()
|
0419006000NRG23300620220167031
|
30/06/2022
|
Khor Sing Kro
|
0419006WL009656
|
Khor Sing Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259705
|
|
Khor Sing Kro
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-231/77
()
|
0419006000NRG23300620220167043
|
30/06/2022
|
Kahim Kro
|
0419006WL009658
|
Kahim Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259704
|
|
Kahim Kro
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-256/213
()
|
0419006000NRG23300620220167279
|
30/06/2022
|
Sevistin Marak
|
0419006WL009682
|
Sevistin Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259561
|
|
Sevistin Marak
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-282/177
()
|
0419006000NRG23300620220167363
|
30/06/2022
|
Hiramuni Devi
|
0419006WL009691
|
Hiramuni Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259547
|
|
Hiramuni Devi
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-282/182
()
|
0419006000NRG23300620220167389
|
30/06/2022
|
Laxmi Devi
|
0419006WL009694
|
Laxmi Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259707
|
|
Laxmi Devi
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-287/88
()
|
0419006000NRG23300620220167376
|
30/06/2022
|
Amrita Phangchopi
|
0419006WL009692
|
Amrita Phangchopi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259550
|
|
Amrita Phangchopi
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-287/88
()
|
0419006000NRG23300620220167377
|
30/06/2022
|
Karan Bey
|
0419006WL009692
|
Karan Bey
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259549
|
|
Karan Bey
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-295/56
()
|
0419006000NRG23300620220167241
|
30/06/2022
|
Sikari Engti
|
0419006WL009677
|
Sikari Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259686
|
No Such Account
|
|
|
|
139
|
RONGKHANG
|
AS-19-006-001-317/21
()
|
0419006000NRG23300620220167138
|
30/06/2022
|
Moleson Teron
|
0419006WL009666
|
Moleson Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259689
|
|
Moleson Teron
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-317/67
()
|
0419006000NRG23300620220167139
|
30/06/2022
|
Moina Engtipi
|
0419006WL009666
|
Moina Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259543
|
|
Moina Engtipi
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-325/171
()
|
0419006000NRG23290620220165199
|
30/06/2022
|
Kave Ronghangpi
|
0419006WL009522
|
Kave Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259555
|
|
Kave Ronghangpi
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-359/172
()
|
0419006000NRG23300620220167236
|
30/06/2022
|
Hemari Hanse
|
0419006WL009676
|
Hemari Hanse
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259702
|
|
Hemari Hanse
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-429/11
()
|
0419006000NRG23290620220165200
|
30/06/2022
|
Sonia Timungpi
|
0419006WL009522
|
Sonia Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259564
|
|
Sonia Timungpi
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-429/24
()
|
0419006000NRG23290620220165203
|
30/06/2022
|
Basapi Englengpi
|
0419006WL009522
|
Basapi Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259565
|
|
Basapi Englengpi
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-429/55
()
|
0419006000NRG23290620220165206
|
30/06/2022
|
Januka Enghipi
|
0419006WL009522
|
Januka Enghipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259545
|
|
Januka Enghipi
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-439/131
()
|
0419006000NRG23300620220167243
|
30/06/2022
|
Sem Engti
|
0419006WL009677
|
Sem Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259706
|
|
Sem Engti
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-439/132
()
|
0419006000NRG23300620220167250
|
30/06/2022
|
Bimal Hanse
|
0419006WL009679
|
Bimal Hanse
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259535
|
|
Bimal Hanse
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-439/174
()
|
0419006000NRG23300620220167252
|
30/06/2022
|
Amphu Rongpipi
|
0419006WL009679
|
Amphu Rongpipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259562
|
|
Amphu Rongpipi
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-439/203
()
|
0419006000NRG23300620220167253
|
30/06/2022
|
Junaki Englengpi
|
0419006WL009679
|
Junaki Englengpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259711
|
|
Junaki Englengpi
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-581/131
()
|
0419006000NRG23290620220165367
|
30/06/2022
|
Thapho Thousen
|
0419006WL009535
|
Thapho Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259557
|
|
Thapho Thousen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194879
|
194879
|
|
|
|
|
|
|
|
|
151
|
RONGKHANG
|
AS-19-006-001-047/155
()
|
0419006000NRG23300620220167045
|
30/06/2022
|
Rejitha Sangma
|
0419006WL009659
|
Rejitha Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259656
|
|
MR AJAY MARAK
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-051/38
()
|
0419006000NRG23300620220167192
|
30/06/2022
|
Joysing terang
|
0419006WL009672
|
Joysing terang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259650
|
|
MR JAY SING TERANG
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-120/58
()
|
0419006000NRG23290620220165198
|
30/06/2022
|
Dengta Teronpi
|
0419006WL009522
|
Dengta Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259659
|
|
MRS DENGTA TERONPI
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-120/58
()
|
0419006000NRG23290620220165197
|
30/06/2022
|
Shewali Teronpi
|
0419006WL009522
|
Shewali Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259576
|
|
MRS SHEWALI TERONPI
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-121/31
()
|
0419006000NRG23300620220167202
|
30/06/2022
|
Krishna Prasad Gautam
|
0419006WL009673
|
Krishna Prasad Gautam
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259648
|
|
MR KRISHNA PRASAD GAUTAM
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-132/213
()
|
0419006000NRG23300620220167095
|
30/06/2022
|
Suchitra Sangma
|
0419006WL009663
|
Suchitra Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259644
|
|
MISS SUCHITRA D SANGMA
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-153/61
()
|
0419006000NRG23300620220167133
|
30/06/2022
|
Kharsing Bey
|
0419006WL009666
|
Kharsing Bey
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259660
|
|
MR KHAR SING BEY
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-170/150
()
|
0419006000NRG23300620220167187
|
30/06/2022
|
Ronbir Lama
|
0419006WL009671
|
Ronbir Lama
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259653
|
|
MR RONBIR LAMA
|
()
|
|
159
|
RONGKHANG
|
AS-19-006-001-170/151
()
|
0419006000NRG23300620220167136
|
30/06/2022
|
Renuka Devi
|
0419006WL009666
|
Renuka Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259645
|
|
MRS BERINIKA DEVI
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23300620220167275
|
30/06/2022
|
Dilamaya Devi
|
0419006WL009682
|
Dilamaya Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259651
|
|
MRS DIL MAYA DEVI
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23300620220167277
|
30/06/2022
|
Jay Bahadur Chetry
|
0419006WL009682
|
Jay Bahadur Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259658
|
|
MR JAYA BAHADUR CHETRY
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23300620220167276
|
30/06/2022
|
Naramaya Devi
|
0419006WL009682
|
Naramaya Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259654
|
|
MRS NARMAYA DEVI RUDRABHCHETRY
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-171/81
()
|
0419006000NRG23300620220167096
|
30/06/2022
|
Lal Bahadur Chetry
|
0419006WL009663
|
Lal Bahadur Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259652
|
|
MR LAL BAHADUR CHETRY
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-172/173
()
|
0419006000NRG23300620220167189
|
30/06/2022
|
Sri Sanjoy Biswas
|
0419006WL009671
|
Sri Sanjoy Biswas
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259642
|
|
MR SONJOY BISWAS
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-295/56
()
|
0419006000NRG23300620220167242
|
30/06/2022
|
Dilip Engti
|
0419006WL009677
|
Dilip Engti
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259582
|
|
MR DILIP ENGTI
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-406/22
()
|
0419006000NRG23300620220167206
|
30/06/2022
|
Sanjib Hanse
|
0419006WL009673
|
Sanjib Hanse
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259643
|
|
MR SANJIB HANSE
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-429/122
()
|
0419006000NRG23290620220165201
|
30/06/2022
|
Mirbin Enghipi
|
0419006WL009522
|
Mirbin Enghipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259574
|
|
MRS MIRBIN ENGHIPI
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-439/13
()
|
0419006000NRG23300620220167249
|
30/06/2022
|
Mohan Teron
|
0419006WL009679
|
Mohan Teron
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259646
|
|
MR MOHAN TERON
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-439/161
()
|
0419006000NRG23300620220167251
|
30/06/2022
|
Hombari Tissopi
|
0419006WL009679
|
Hombari Tissopi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259575
|
|
MRS HOMBARI TISSOPI
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-439/24
()
|
0419006000NRG23300620220167254
|
30/06/2022
|
Dhon Sing Enghi
|
0419006WL009679
|
Dhon Sing Enghi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259578
|
|
MR DHON SING ENGHI
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-439/261
()
|
0419006000NRG23300620220167099
|
30/06/2022
|
Basapi Teronpi
|
0419006WL009663
|
Basapi Teronpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259657
|
|
MR MONGAL SING KRO
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-457/162
()
|
0419006000NRG23300620220167190
|
30/06/2022
|
Kache Engtipi
|
0419006WL009671
|
Kache Engtipi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259649
|
|
MRS KACHE INGTIPI
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-457/41
()
|
0419006000NRG23300620220167191
|
30/06/2022
|
Dokpi Ronghangpi
|
0419006WL009671
|
Dokpi Ronghangpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259647
|
|
MRS DOKPI RONGHANG
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-461/16
()
|
0419006000NRG23300620220167149
|
30/06/2022
|
Sri Klengdun Terang
|
0419006WL009668
|
Sri Klengdun Terang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259579
|
|
MR KLENGDUN TERANG
|
()
|
|
175
|
RONGKHANG
|
AS-19-006-001-461/23
()
|
0419006000NRG23300620220167151
|
30/06/2022
|
Sri Bidya Terang
|
0419006WL009668
|
Sri Bidya Terang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259581
|
A/c Blocked or Frozen
|
|
|
|
176
|
RONGKHANG
|
AS-19-006-001-461/26
()
|
0419006000NRG23300620220167152
|
30/06/2022
|
Bimol Ronghang
|
0419006WL009668
|
Bimol Ronghang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259577
|
|
MS SABITA TERONPI
|
()
|
|
177
|
RONGKHANG
|
AS-19-006-001-461/57
()
|
0419006000NRG23300620220167153
|
30/06/2022
|
Sika Timungpi
|
0419006WL009668
|
Sika Timungpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259655
|
|
MS SIKA TIMUNGPI
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-461/59
()
|
0419006000NRG23300620220167419
|
30/06/2022
|
Junali Phangchopi
|
0419006WL009700
|
Junali Phangchopi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259580
|
|
MRS JONALI PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
179
|
RONGKHANG
|
AS-19-006-001-123/259
()
|
0419006000NRG23290620220165353
|
30/06/2022
|
Lekson Nabensa
|
0419006WL009535
|
Lekson Nabensa
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259572
|
|
MR LEKSON BORMAN
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-184/48
()
|
0419006000NRG23300620220167378
|
30/06/2022
|
Kareng Engtipi
|
0419006WL009693
|
Kareng Engtipi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259567
|
|
MR RAJEN ENGTI
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-186/403
()
|
0419006000NRG23300620220167297
|
30/06/2022
|
Kamala Ingtipi
|
0419006WL009684
|
Kamala Ingtipi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259571
|
|
MR KAMALA INGTIPI
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-186/564
()
|
0419006000NRG23300620220167374
|
30/06/2022
|
Monjir Timungpi
|
0419006WL009692
|
Monjir Timungpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259667
|
|
MRS MONJIR TIMUNGPI
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-217/111
()
|
0419006000NRG23300620220167326
|
30/06/2022
|
Katu Tissopi
|
0419006WL009687
|
Katu Tissopi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259612
|
|
MRS KATU TISSOPI
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-221/266
()
|
0419006000NRG23300620220167426
|
30/06/2022
|
Prem Kumar Subba
|
0419006WL009702
|
Prem Kumar Subba
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259570
|
|
MR PREM KUMAR SUBBA
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-221/271
()
|
0419006000NRG23300620220167415
|
30/06/2022
|
Anila Marak
|
0419006WL009699
|
Anila Marak
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259665
|
|
MRS ANILA MARAK
|
()
|
|
186
|
RONGKHANG
|
AS-19-006-001-221/274
()
|
0419006000NRG23300620220167418
|
30/06/2022
|
Maloti Sangma
|
0419006WL009700
|
Maloti Sangma
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259664
|
|
MRS MALOTI SANGMA
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-221/276
()
|
0419006000NRG23300620220167416
|
30/06/2022
|
Basapi Phangchopi
|
0419006WL009699
|
Basapi Phangchopi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259666
|
|
MRS BASAPI PHANGCHOPI
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-222/39
()
|
0419006000NRG23300620220167422
|
30/06/2022
|
Kamlesh Yadav
|
0419006WL009701
|
Kamlesh Yadav
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259663
|
|
KAMLESH YADAV
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-222/42
()
|
0419006000NRG23300620220167383
|
30/06/2022
|
Suresh Singh
|
0419006WL009694
|
Suresh Singh
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259661
|
|
MR SURESH SINGH
|
()
|
|
190
|
RONGKHANG
|
AS-19-006-001-229/285
()
|
0419006000NRG23300620220167025
|
30/06/2022
|
Kajek Timungpi
|
0419006WL009656
|
Kajek Timungpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259568
|
|
MRS KAJEK TIMUNGPI
|
()
|
|
191
|
RONGKHANG
|
AS-19-006-001-271/115
()
|
0419006000NRG23300620220167427
|
30/06/2022
|
Raj Kumar Chauhan
|
0419006WL009702
|
Raj Kumar Chauhan
|
00415
|
SBIN0005856
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022259662
|
No Such Account
|
|
|
|
192
|
RONGKHANG
|
AS-19-006-001-282/188
()
|
0419006000NRG23300620220167367
|
30/06/2022
|
Sanjit Singh
|
0419006WL009691
|
Sanjit Singh
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259573
|
|
MR SANJIT SINGH
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-429/35
()
|
0419006000NRG23290620220165204
|
30/06/2022
|
Moromi Teronpi
|
0419006WL009522
|
Moromi Teronpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022259569
|
|
MRS MOROMI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
194
|
RONGKHANG
|
AS-19-006-001-121/31
()
|
0419006000NRG23300620220167201
|
30/06/2022
|
Mahanraj Gautam
|
0419006WL009673
|
Mahanraj Gautam
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259519
|
|
Mahanraj Gautam
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-128/21
()
|
0419006000NRG23300620220167046
|
30/06/2022
|
Tathit Sangma
|
0419006WL009659
|
Tathit Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259719
|
|
Tathit Sangma
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-128/24
()
|
0419006000NRG23300620220167049
|
30/06/2022
|
Bikram Sangma
|
0419006WL009659
|
Bikram Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259720
|
|
Bikram Sangma
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-176/165
()
|
0419006000NRG23300620220167148
|
30/06/2022
|
Sarthe Teron
|
0419006WL009668
|
Sarthe Teron
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259718
|
|
Sarthe Teron
|
()
|
|
198
|
RONGKHANG
|
AS-19-006-001-238/426
()
|
0419006000NRG23300620220167235
|
30/06/2022
|
Echamoni Das
|
0419006WL009676
|
Echamoni Das
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259721
|
|
Echamoni Das
|
()
|
|
199
|
RONGKHANG
|
AS-19-006-001-238/48
()
|
0419006000NRG23300620220167204
|
30/06/2022
|
Durgeswar Mudhi
|
0419006WL009673
|
Durgeswar Mudhi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259724
|
|
Durgeswar Mudhi
|
()
|
|
200
|
RONGKHANG
|
AS-19-006-001-244/139
()
|
0419006000NRG23300620220167195
|
30/06/2022
|
Sri Shivo Pator
|
0419006WL009672
|
Sri Shivo Pator
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259714
|
|
Sri Shivo Pator
|
()
|
|
201
|
RONGKHANG
|
AS-19-006-001-244/21
()
|
0419006000NRG23300620220167196
|
30/06/2022
|
Sri Padmeswar Borah
|
0419006WL009672
|
Sri Padmeswar Borah
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259715
|
|
Sri Padmeswar Borah
|
()
|
|
202
|
RONGKHANG
|
AS-19-006-001-244/231
()
|
0419006000NRG23300620220167197
|
30/06/2022
|
Sri Suzen Bordoloi
|
0419006WL009672
|
Sri Suzen Bordoloi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259723
|
|
Sri Suzen Bordoloi
|
()
|
|
203
|
RONGKHANG
|
AS-19-006-001-244/86
()
|
0419006000NRG23300620220167198
|
30/06/2022
|
Sri Krishnanak Bordoloi
|
0419006WL009672
|
Sri Krishnanak Bordoloi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259713
|
|
Sri Krishnanak Bordoloi
|
()
|
|
204
|
RONGKHANG
|
AS-19-006-001-381/350
()
|
0419006000NRG23300620220167280
|
30/06/2022
|
Apan Marak
|
0419006WL009682
|
Apan Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259716
|
|
Apan Marak
|
()
|
|
205
|
RONGKHANG
|
AS-19-006-001-381/376
()
|
0419006000NRG23300620220167281
|
30/06/2022
|
Rabila Marak
|
0419006WL009682
|
Rabila Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259717
|
|
Rabila Marak
|
()
|
|
206
|
RONGKHANG
|
AS-19-006-001-461/19
()
|
0419006000NRG23300620220167150
|
30/06/2022
|
Sri Im Timung
|
0419006WL009668
|
Sri Im Timung
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022259722
|
|
Sri Im Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519143
|
519143
|
|
|
|
|
|
|
|