|
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-19-006-001-030/142
()
|
0419006000NRG23170520220095616
|
17/05/2022
|
Sunita Devi
|
0419006WL004828
|
Sunita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001285
|
|
SunitaDevi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-031/306
()
|
0419006000NRG23170520220095623
|
17/05/2022
|
Bechu Chauhan
|
0419006WL004828
|
Bechu Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001287
|
|
BechuChauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-031/306
()
|
0419006000NRG23170520220095622
|
17/05/2022
|
Panmati Devi
|
0419006WL004828
|
Panmati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001286
|
|
PanmatiDevi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-031/309
()
|
0419006000NRG23170520220095625
|
17/05/2022
|
Manik Chauhan
|
0419006WL004828
|
Manik Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001288
|
|
ManikChauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-046/21
()
|
0419006000NRG23170520220095390
|
17/05/2022
|
Phagu Gour
|
0419006WL004798
|
Phagu Gour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001294
|
|
PhaguGour
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-046/21
()
|
0419006000NRG23170520220095391
|
17/05/2022
|
Rajani Devi
|
0419006WL004798
|
Rajani Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001297
|
|
RajaniDevi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-152/84
()
|
0419006000NRG23170520220095636
|
17/05/2022
|
Boronson Senar
|
0419006WL004831
|
Boronson Senar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001299
|
|
BoronsonSenar
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-170/196
()
|
0419006000NRG23170520220095410
|
17/05/2022
|
Bidyawati Devi
|
0419006WL004802
|
Bidyawati Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001301
|
|
BidyawatiDevi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-186/161
()
|
0419006000NRG23170520220095428
|
17/05/2022
|
Anima Ronghangpi
|
0419006WL004805
|
Anima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001283
|
|
AnimaRonghangpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-186/219
()
|
0419006000NRG23170520220095383
|
17/05/2022
|
Lobita Rongpharpi
|
0419006WL004797
|
Lobita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001282
|
|
LobitaRongpharpi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-186/230
()
|
0419006000NRG23170520220095485
|
17/05/2022
|
Thong Teron
|
0419006WL004813
|
Thong Teron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001280
|
|
ThongTeron
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-186/367
()
|
0419006000NRG23170520220095525
|
17/05/2022
|
Purnima Teronpi
|
0419006WL004816
|
Purnima Teronpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001281
|
|
PurnimaTeronpi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-242/280
()
|
0419006000NRG23170520220095404
|
17/05/2022
|
Anoch Biswas
|
0419006WL004799
|
Anoch Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001284
|
|
AnochBiswas
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-339/148
()
|
0419006000NRG23170520220095528
|
17/05/2022
|
Monsing Rongphar
|
0419006WL004816
|
Monsing Rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001290
|
|
MonsingRongphar
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-359/199
()
|
0419006000NRG23170520220095532
|
17/05/2022
|
Hongbari Rongpharpi
|
0419006WL004817
|
Hongbari Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001300
|
|
HongbariRongpharpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-359/25
()
|
0419006000NRG23170520220095533
|
17/05/2022
|
Jaysing Teron
|
0419006WL004817
|
Jaysing Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001298
|
|
JaysingTeron
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-432/91
()
|
0419006000NRG23170520220095378
|
17/05/2022
|
Joni Subba
|
0419006WL004795
|
Joni Subba
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001289
|
|
JoniSubba
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-439/124
()
|
0419006000NRG23170520220095735
|
17/05/2022
|
Ram Kramsa
|
0419006WL004843
|
Ram Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001292
|
|
RamKramsa
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-439/142
()
|
0419006000NRG23170520220095744
|
17/05/2022
|
Seng Engleng
|
0419006WL004844
|
Seng Engleng
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001293
|
|
SengEngleng
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-439/263
()
|
0419006000NRG23170520220095708
|
17/05/2022
|
Kolimai Teronpi
|
0419006WL004840
|
Kolimai Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001296
|
|
KolimaiTeronpi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-446/155
()
|
0419006000NRG23170520220095408
|
17/05/2022
|
Moina Engtipi
|
0419006WL004800
|
Moina Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001291
|
|
MoinaEngtipi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-527/74
()
|
0419006000NRG23170520220095649
|
17/05/2022
|
Bipul Basumotary
|
0419006WL004832
|
Bipul Basumotary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001295
|
|
BipulBasumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
23
|
RONGKHANG
|
AS-19-006-001-030/280
()
|
0419006000NRG23170520220095617
|
17/05/2022
|
Chetari Devi
|
0419006WL004828
|
Chetari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001278
|
|
ChetariDevi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-030/280
()
|
0419006000NRG23170520220095618
|
17/05/2022
|
Ramparsad Chauhan
|
0419006WL004828
|
Ramparsad Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001279
|
|
RamparsadChauhan
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-031/309
()
|
0419006000NRG23170520220095624
|
17/05/2022
|
Radhika Devi
|
0419006WL004828
|
Radhika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001277
|
|
RadhikaDevi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-063/103
()
|
0419006000NRG23170520220095751
|
17/05/2022
|
Dokpi Teronpi
|
0419006WL004845
|
Dokpi Teronpi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001372
|
|
DokpiTeronpi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-145/20
()
|
0419006000NRG23170520220095392
|
17/05/2022
|
Ashotosh Das
|
0419006WL004798
|
Ashotosh Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001275
|
|
AshotoshDas
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-152/9
()
|
0419006000NRG23170520220095633
|
17/05/2022
|
Dhoniram Terang
|
0419006WL004830
|
Dhoniram Terang
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001367
|
|
DhoniramTerang
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-186/157
()
|
0419006000NRG23170520220095483
|
17/05/2022
|
Renu Phangchopi
|
0419006WL004813
|
Renu Phangchopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001270
|
|
RenuPhangchopi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-186/186
()
|
0419006000NRG23170520220095372
|
17/05/2022
|
Hunmili Enghipi
|
0419006WL004795
|
Hunmili Enghipi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668001267
|
|
HunmiliEnghipi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-186/224
()
|
0419006000NRG23170520220095394
|
17/05/2022
|
Kadom Phangchopi
|
0419006WL004798
|
Kadom Phangchopi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001272
|
|
KadomPhangchopi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-186/53
()
|
0419006000NRG23170520220095478
|
17/05/2022
|
Moina Teronpi
|
0419006WL004812
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001273
|
|
MoinaTeronpi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-186/559
()
|
0419006000NRG23170520220095481
|
17/05/2022
|
Radha Tissopi
|
0419006WL004812
|
Radha Tissopi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001265
|
|
RadhaTissopi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-186/560
()
|
0419006000NRG23170520220095470
|
17/05/2022
|
Chikerapi Millikpi
|
0419006WL004810
|
Chikerapi Millikpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001271
|
|
ChikerapiMillikpi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-186/563
()
|
0419006000NRG23170520220095462
|
17/05/2022
|
Patmaya Devi
|
0419006WL004809
|
Patmaya Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001268
|
|
PatmayaDevi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-187/15
()
|
0419006000NRG23170520220095489
|
17/05/2022
|
Monsing Enghee
|
0419006WL004813
|
Monsing Enghee
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001266
|
|
MonsingEnghee
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-229/305
()
|
0419006000NRG23170520220095669
|
17/05/2022
|
Dalim TImungpi
|
0419006WL004835
|
Dalim TImungpi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001371
|
|
DalimTImungpi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-242/258
()
|
0419006000NRG23170520220095400
|
17/05/2022
|
Lalita Devi
|
0419006WL004799
|
Lalita Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001274
|
|
LalitaDevi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-242/280
()
|
0419006000NRG23170520220095403
|
17/05/2022
|
Kanturi Biswas
|
0419006WL004799
|
Kanturi Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001276
|
|
KanturiBiswas
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-337/140
()
|
0419006000NRG23170520220095374
|
17/05/2022
|
Anan Teron
|
0419006WL004795
|
Anan Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668001369
|
Account closed
|
|
|
|
41
|
RONGKHANG
|
AS-19-006-001-337/140
()
|
0419006000NRG23170520220095375
|
17/05/2022
|
Thong Teron
|
0419006WL004795
|
Thong Teron
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668001366
|
|
ThongTeron
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-359/209
()
|
0419006000NRG23170520220095647
|
17/05/2022
|
Siko Rongpipi
|
0419006WL004832
|
Siko Rongpipi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001370
|
|
SikoRongpipi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-525/68
()
|
0419006000NRG23170520220095436
|
17/05/2022
|
Kamal Timung
|
0419006WL004805
|
Kamal Timung
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001269
|
|
KamalTimung
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-527/61
()
|
0419006000NRG23170520220095648
|
17/05/2022
|
Maisong Basumotary
|
0419006WL004832
|
Maisong Basumotary
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001368
|
|
MaisongBasumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
45
|
RONGKHANG
|
AS-19-006-001-010/43
()
|
0419006000NRG23170520220095388
|
17/05/2022
|
Kare Ronghangpi
|
0419006WL004798
|
Kare Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001413
|
|
KareRonghangpi
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-011/17
()
|
0419006000NRG23170520220095389
|
17/05/2022
|
Kajok Englengpi
|
0419006WL004798
|
Kajok Englengpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668001379
|
|
KajokEnglengpi
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-030/133
()
|
0419006000NRG23170520220095614
|
17/05/2022
|
Shila Devi
|
0419006WL004828
|
Shila Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001316
|
|
ShilaDevi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-030/142
()
|
0419006000NRG23170520220095615
|
17/05/2022
|
Sri Chouhan
|
0419006WL004828
|
Sri Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001396
|
|
SriChouhan
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-030/308
()
|
0419006000NRG23170520220095619
|
17/05/2022
|
Sumentari Devi
|
0419006WL004828
|
Sumentari Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001353
|
|
SumentariDevi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-031/136
()
|
0419006000NRG23170520220095621
|
17/05/2022
|
Kalpnath Chouhan
|
0419006WL004828
|
Kalpnath Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001317
|
|
KalpnathChouhan
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-047/16
()
|
0419006000NRG23170520220095747
|
17/05/2022
|
Rejini Sangma
|
0419006WL004845
|
Rejini Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001326
|
|
RejiniSangma
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-047/20
()
|
0419006000NRG23170520220095742
|
17/05/2022
|
Rejita Sangma
|
0419006WL004844
|
Rejita Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001327
|
|
RejitaSangma
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-047/22
()
|
0419006000NRG23170520220095748
|
17/05/2022
|
Phinus Sangma
|
0419006WL004845
|
Phinus Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001328
|
|
PhinusSangma
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-047/72
()
|
0419006000NRG23170520220095743
|
17/05/2022
|
Subash Marak
|
0419006WL004844
|
Subash Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001325
|
|
SubashMarak
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-063/103
()
|
0419006000NRG23170520220095750
|
17/05/2022
|
Mr. Hemari Senar
|
0419006WL004845
|
Mr. Hemari Senar
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001389
|
|
Mr.HemariSenar
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-063/104
()
|
0419006000NRG23170520220095807
|
17/05/2022
|
Rongbang Senar
|
0419006WL004849
|
Rongbang Senar
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001390
|
|
RongbangSenar
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-063/120
()
|
0419006000NRG23170520220095808
|
17/05/2022
|
Habe Kro
|
0419006WL004849
|
Habe Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001245
|
|
HabeKro
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-063/47
()
|
0419006000NRG23170520220095810
|
17/05/2022
|
Meena Teronpi
|
0419006WL004849
|
Meena Teronpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001391
|
|
MeenaTeronpi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-075/315
()
|
0419006000NRG23170520220095437
|
17/05/2022
|
Dolumoni Bordoloi
|
0419006WL004806
|
Dolumoni Bordoloi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001362
|
|
DolumoniBordoloi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-077/23
()
|
0419006000NRG23170520220095423
|
17/05/2022
|
Sunil Sangma
|
0419006WL004804
|
Sunil Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001324
|
|
SunilSangma
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-135/259
()
|
0419006000NRG23170520220095440
|
17/05/2022
|
Bono Sangma
|
0419006WL004806
|
Bono Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001412
|
|
BonoSangma
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-153/1
()
|
0419006000NRG23170520220095643
|
17/05/2022
|
Bidya Engleng
|
0419006WL004832
|
Bidya Engleng
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001380
|
|
BidyaEngleng
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-153/25
()
|
0419006000NRG23170520220095637
|
17/05/2022
|
Sri Longsing Rongphar
|
0419006WL004831
|
Sri Longsing Rongphar
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Rejected
|
28/05/2022
|
|
1668001386
|
No Such Account
|
|
|
|
64
|
RONGKHANG
|
AS-19-006-001-153/8
()
|
0419006000NRG23170520220095638
|
17/05/2022
|
Sri Ranjit Kro
|
0419006WL004831
|
Sri Ranjit Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001381
|
|
SriRanjitKro
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-156/103
()
|
0419006000NRG23170520220095639
|
17/05/2022
|
Rongbong Engleng
|
0419006WL004831
|
Rongbong Engleng
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001383
|
|
RongbongEngleng
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-156/168
()
|
0419006000NRG23170520220095640
|
17/05/2022
|
Arun Teron
|
0419006WL004831
|
Arun Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001242
|
|
ArunTeron
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-156/180
()
|
0419006000NRG23170520220095641
|
17/05/2022
|
Semson Teron
|
0419006WL004831
|
Semson Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001355
|
|
SemsonTeron
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-156/58
()
|
0419006000NRG23170520220095836
|
17/05/2022
|
Bajong Bey
|
0419006WL004853
|
Bajong Bey
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001392
|
|
BajongBey
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-156/64
()
|
0419006000NRG23170520220095642
|
17/05/2022
|
Joysing Engleng
|
0419006WL004831
|
Joysing Engleng
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001384
|
|
JoysingEngleng
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-158/13
()
|
0419006000NRG23170520220095634
|
17/05/2022
|
Maloti Timungpi
|
0419006WL004830
|
Maloti Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001357
|
|
MalotiTimungpi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-162/5
()
|
0419006000NRG23170520220095635
|
17/05/2022
|
Sri Kangbura Rongpi
|
0419006WL004830
|
Sri Kangbura Rongpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001382
|
|
SriKangburaRongpi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-170/13
()
|
0419006000NRG23170520220095688
|
17/05/2022
|
Dol bh. Chetry
|
0419006WL004838
|
Dol bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Rejected
|
28/05/2022
|
|
1668001235
|
No Such Account
|
|
|
|
73
|
RONGKHANG
|
AS-19-006-001-170/40
()
|
0419006000NRG23170520220095691
|
17/05/2022
|
Dhana maya Devi
|
0419006WL004838
|
Dhana maya Devi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001233
|
|
DhanamayaDevi
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-170/56
()
|
0419006000NRG23170520220095705
|
17/05/2022
|
Bida Rai
|
0419006WL004840
|
Bida Rai
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001238
|
|
BidaRai
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-170/58
()
|
0419006000NRG23170520220095692
|
17/05/2022
|
Som Bh. Rai
|
0419006WL004838
|
Som Bh. Rai
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001240
|
|
SomBh.Rai
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-171/22
()
|
0419006000NRG23170520220095665
|
17/05/2022
|
Sri Pdam Bh. Lama
|
0419006WL004835
|
Sri Pdam Bh. Lama
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001237
|
|
SriPdamBh.Lama
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-171/27
()
|
0419006000NRG23170520220095666
|
17/05/2022
|
Ramawater Lama
|
0419006WL004835
|
Ramawater Lama
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001234
|
|
RamawaterLama
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-171/51
()
|
0419006000NRG23170520220095667
|
17/05/2022
|
Sri Am Bh. Chetry
|
0419006WL004835
|
Sri Am Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001236
|
|
SriAmBh.Chetry
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-184/232
()
|
0419006000NRG23170520220095393
|
17/05/2022
|
Moina Rongpipi
|
0419006WL004798
|
Moina Rongpipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001401
|
|
MoinaRongpipi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-185/101
()
|
0419006000NRG23170520220095590
|
17/05/2022
|
Polika Marak
|
0419006WL004826
|
Polika Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001352
|
|
PolikaMarak
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-185/95
()
|
0419006000NRG23170520220095550
|
17/05/2022
|
Lucy Sangma
|
0419006WL004820
|
Lucy Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001321
|
|
LucySangma
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-186/161
()
|
0419006000NRG23170520220095427
|
17/05/2022
|
Longki Engti
|
0419006WL004805
|
Longki Engti
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001224
|
|
LongkiEngti
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-186/186
()
|
0419006000NRG23170520220095371
|
17/05/2022
|
Dreamson Terang
|
0419006WL004795
|
Dreamson Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668001227
|
|
DreamsonTerang
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-186/205
()
|
0419006000NRG23170520220095458
|
17/05/2022
|
Krishna Engti
|
0419006WL004809
|
Krishna Engti
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001341
|
|
KrishnaEngti
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-186/207
()
|
0419006000NRG23170520220095429
|
17/05/2022
|
Babu Engti
|
0419006WL004805
|
Babu Engti
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001225
|
|
BabuEngti
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-186/210
()
|
0419006000NRG23170520220095373
|
17/05/2022
|
Kajir Enghipi
|
0419006WL004795
|
Kajir Enghipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001255
|
|
KajirEnghipi
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-186/212
()
|
0419006000NRG23170520220095380
|
17/05/2022
|
Moina Teronpi
|
0419006WL004797
|
Moina Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001241
|
|
MoinaTeronpi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-186/214
()
|
0419006000NRG23170520220095465
|
17/05/2022
|
Klirdap Derapi
|
0419006WL004810
|
Klirdap Derapi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001329
|
|
KlirdapDerapi
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-186/216
()
|
0419006000NRG23170520220095459
|
17/05/2022
|
Kateng Timungpi
|
0419006WL004809
|
Kateng Timungpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001232
|
|
KatengTimungpi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-186/220
()
|
0419006000NRG23170520220095384
|
17/05/2022
|
Kareng Timungpi
|
0419006WL004797
|
Kareng Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001344
|
|
KarengTimungpi
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-186/225
()
|
0419006000NRG23170520220095484
|
17/05/2022
|
Basanti Beypi
|
0419006WL004813
|
Basanti Beypi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001331
|
|
BasantiBeypi
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-186/234
()
|
0419006000NRG23170520220095486
|
17/05/2022
|
Kare Rongpharpi
|
0419006WL004813
|
Kare Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001251
|
|
KareRongpharpi
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-186/239
()
|
0419006000NRG23170520220095466
|
17/05/2022
|
Moina Rongpharpi
|
0419006WL004810
|
Moina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001343
|
|
MoinaRongpharpi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-186/240
()
|
0419006000NRG23170520220095487
|
17/05/2022
|
Kave Beypi
|
0419006WL004813
|
Kave Beypi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001252
|
|
KaveBeypi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-186/245
()
|
0419006000NRG23170520220095443
|
17/05/2022
|
Amphu Kropi
|
0419006WL004807
|
Amphu Kropi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001342
|
|
AmphuKropi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-186/342
()
|
0419006000NRG23170520220095386
|
17/05/2022
|
Im Phangcho
|
0419006WL004797
|
Im Phangcho
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001407
|
|
ImPhangcho
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-186/345
()
|
0419006000NRG23170520220095522
|
17/05/2022
|
Deepti Beypi
|
0419006WL004816
|
Deepti Beypi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001244
|
|
DeeptiBeypi
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-186/365
()
|
0419006000NRG23170520220095523
|
17/05/2022
|
Smt. Junaki Beypi
|
0419006WL004816
|
Smt. Junaki Beypi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001336
|
|
Smt.JunakiBeypi
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-186/366
()
|
0419006000NRG23170520220095524
|
17/05/2022
|
Smt. Renu Englengpi
|
0419006WL004816
|
Smt. Renu Englengpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001332
|
|
Smt.RenuEnglengpi
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-186/367
()
|
0419006000NRG23170520220095526
|
17/05/2022
|
Smt. Kache Timungpi
|
0419006WL004816
|
Smt. Kache Timungpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001250
|
|
Smt.KacheTimungpi
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-186/369
()
|
0419006000NRG23170520220095527
|
17/05/2022
|
Amphu Tissopi
|
0419006WL004816
|
Amphu Tissopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001411
|
|
AmphuTissopi
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-186/370
()
|
0419006000NRG23170520220095467
|
17/05/2022
|
Reena Phangchopi
|
0419006WL004810
|
Reena Phangchopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001230
|
|
ReenaPhangchopi
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-186/373
()
|
0419006000NRG23170520220095468
|
17/05/2022
|
Sarne Engtipi
|
0419006WL004810
|
Sarne Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001345
|
|
SarneEngtipi
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-186/378
()
|
0419006000NRG23170520220095469
|
17/05/2022
|
Bikrom Bey
|
0419006WL004810
|
Bikrom Bey
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001333
|
|
BikromBey
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-186/381
()
|
0419006000NRG23170520220095460
|
17/05/2022
|
Kajok Timungpi
|
0419006WL004809
|
Kajok Timungpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001408
|
|
KajokTimungpi
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-186/400
()
|
0419006000NRG23170520220095411
|
17/05/2022
|
Kareng Kramsapi
|
0419006WL004802
|
Kareng Kramsapi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001253
|
|
KarengKramsapi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-186/405
()
|
0419006000NRG23170520220095461
|
17/05/2022
|
Basapi Englengpi
|
0419006WL004809
|
Basapi Englengpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001337
|
|
BasapiEnglengpi
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-186/406
()
|
0419006000NRG23170520220095444
|
17/05/2022
|
Sintu Ingtipi
|
0419006WL004807
|
Sintu Ingtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001330
|
|
SintuIngtipi
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-186/51
()
|
0419006000NRG23170520220095432
|
17/05/2022
|
Semson Engti
|
0419006WL004805
|
Semson Engti
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001226
|
|
SemsonEngti
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-186/52
()
|
0419006000NRG23170520220095477
|
17/05/2022
|
Ka et Engtipi
|
0419006WL004812
|
Ka et Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001231
|
|
KaetEngtipi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-186/535
()
|
0419006000NRG23170520220095445
|
17/05/2022
|
Tharachi Changma
|
0419006WL004807
|
Tharachi Changma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001417
|
|
TharachiChangma
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-186/537
()
|
0419006000NRG23170520220095479
|
17/05/2022
|
Junali Tissopi
|
0419006WL004812
|
Junali Tissopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001358
|
|
JunaliTissopi
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-186/55
()
|
0419006000NRG23170520220095480
|
17/05/2022
|
Kanam Beypi
|
0419006WL004812
|
Kanam Beypi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001229
|
|
KanamBeypi
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-186/60
()
|
0419006000NRG23170520220095488
|
17/05/2022
|
Kare Engtipi
|
0419006WL004813
|
Kare Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001239
|
|
KareEngtipi
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-186/61
()
|
0419006000NRG23170520220095482
|
17/05/2022
|
Homtara Engtipi
|
0419006WL004812
|
Homtara Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001249
|
|
HomtaraEngtipi
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-186/63
()
|
0419006000NRG23170520220095464
|
17/05/2022
|
Bina Rongpipi
|
0419006WL004809
|
Bina Rongpipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001397
|
|
BinaRongpipi
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-186/65
()
|
0419006000NRG23170520220095447
|
17/05/2022
|
Longki Hanse
|
0419006WL004807
|
Longki Hanse
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001228
|
|
LongkiHanse
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-186/83
()
|
0419006000NRG23170520220095433
|
17/05/2022
|
Borsing Tisso
|
0419006WL004805
|
Borsing Tisso
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001334
|
|
BorsingTisso
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-191/73
()
|
0419006000NRG23170520220095552
|
17/05/2022
|
Sodesh Sangma
|
0419006WL004820
|
Sodesh Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001351
|
|
SodeshSangma
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-192/129
()
|
0419006000NRG23170520220095387
|
17/05/2022
|
Pratima Timungpi
|
0419006WL004797
|
Pratima Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001248
|
|
PratimaTimungpi
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-197/12
()
|
0419006000NRG23170520220095396
|
17/05/2022
|
Sri Sem Terang
|
0419006WL004799
|
Sri Sem Terang
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001409
|
|
SriSemTerang
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-197/218
()
|
0419006000NRG23170520220095412
|
17/05/2022
|
Seema Ronghangpi
|
0419006WL004802
|
Seema Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001377
|
|
SeemaRonghangpi
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-197/231
()
|
0419006000NRG23170520220095413
|
17/05/2022
|
Kajek Kramsapi
|
0419006WL004802
|
Kajek Kramsapi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001361
|
|
KajekKramsapi
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-197/42
()
|
0419006000NRG23170520220095407
|
17/05/2022
|
Sri Rup sing Ronghang
|
0419006WL004800
|
Sri Rup sing Ronghang
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001399
|
|
SriRupsingRonghang
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-207/110
()
|
0419006000NRG23170520220095553
|
17/05/2022
|
Sanda Sangma
|
0419006WL004820
|
Sanda Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001414
|
|
SandaSangma
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-207/12
()
|
0419006000NRG23170520220095554
|
17/05/2022
|
Sri Litha Marak
|
0419006WL004820
|
Sri Litha Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001378
|
|
SriLithaMarak
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-229/189
()
|
0419006000NRG23170520220095668
|
17/05/2022
|
Phukon Pator
|
0419006WL004835
|
Phukon Pator
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001402
|
|
PhukonPator
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-231/38
()
|
0419006000NRG23170520220095424
|
17/05/2022
|
Long Ronghang
|
0419006WL004804
|
Long Ronghang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001398
|
|
LongRonghang
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-236/15
()
|
0419006000NRG23170520220095414
|
17/05/2022
|
Sri Harsing Teron
|
0419006WL004802
|
Sri Harsing Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001319
|
|
SriHarsingTeron
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-238/315
()
|
0419006000NRG23170520220095825
|
17/05/2022
|
Dayal Das
|
0419006WL004851
|
Dayal Das
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001375
|
|
DayalDas
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-238/364
()
|
0419006000NRG23170520220095827
|
17/05/2022
|
Tika Maya Devi
|
0419006WL004851
|
Tika Maya Devi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001339
|
|
TikaMayaDevi
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-242/213
()
|
0419006000NRG23170520220095397
|
17/05/2022
|
Dinesh Daulung Langthasa
|
0419006WL004799
|
Dinesh Daulung Langthasa
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001359
|
|
DineshDaulungLangthasa
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-242/25
()
|
0419006000NRG23170520220095398
|
17/05/2022
|
Ramkumar Chouhan
|
0419006WL004799
|
Ramkumar Chouhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001360
|
|
RamkumarChouhan
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-242/258
()
|
0419006000NRG23170520220095399
|
17/05/2022
|
Charaban Harijan
|
0419006WL004799
|
Charaban Harijan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001406
|
|
CharabanHarijan
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-242/275
()
|
0419006000NRG23170520220095401
|
17/05/2022
|
Sansit Harijan
|
0419006WL004799
|
Sansit Harijan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001254
|
|
SansitHarijan
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-242/36
()
|
0419006000NRG23170520220095405
|
17/05/2022
|
Magun Devi
|
0419006WL004799
|
Magun Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001400
|
|
MagunDevi
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-242/45
()
|
0419006000NRG23170520220095395
|
17/05/2022
|
Sipahi Mahanto
|
0419006WL004798
|
Sipahi Mahanto
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001318
|
|
SipahiMahanto
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-244/832
()
|
0419006000NRG23170520220095645
|
17/05/2022
|
Jitu Bordoloi
|
0419006WL004832
|
Jitu Bordoloi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001415
|
|
JituBordoloi
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-287/88
()
|
0419006000NRG23170520220095448
|
17/05/2022
|
Amrita Phangchopi
|
0419006WL004807
|
Amrita Phangchopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001246
|
|
AmritaPhangchopi
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-295/297
()
|
0419006000NRG23170520220095425
|
17/05/2022
|
Longki Enghi
|
0419006WL004804
|
Longki Enghi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001338
|
|
LongkiEnghi
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-317/56
()
|
0419006000NRG23170520220095530
|
17/05/2022
|
Titho Bordoloi
|
0419006WL004817
|
Titho Bordoloi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001393
|
|
TithoBordoloi
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-317/77
()
|
0419006000NRG23170520220095531
|
17/05/2022
|
Kamal Bordoloi
|
0419006WL004817
|
Kamal Bordoloi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001394
|
|
KamalBordoloi
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-379/152
()
|
0419006000NRG23170520220095591
|
17/05/2022
|
Pritina Marak
|
0419006WL004826
|
Pritina Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001323
|
|
PritinaMarak
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-379/23
()
|
0419006000NRG23170520220095592
|
17/05/2022
|
Grenson Sangma
|
0419006WL004826
|
Grenson Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001322
|
|
GrensonSangma
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-379/84
()
|
0419006000NRG23170520220095593
|
17/05/2022
|
Nirbash Marak
|
0419006WL004826
|
Nirbash Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001243
|
|
NirbashMarak
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-381/386
()
|
0419006000NRG23170520220095629
|
17/05/2022
|
Teresa Marak
|
0419006WL004829
|
Teresa Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001354
|
|
TeresaMarak
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-381/387
()
|
0419006000NRG23170520220095630
|
17/05/2022
|
Chabira Marak
|
0419006WL004829
|
Chabira Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001356
|
|
ChabiraMarak
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-381/390
()
|
0419006000NRG23170520220095631
|
17/05/2022
|
Nomita Marak
|
0419006WL004829
|
Nomita Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001403
|
|
NomitaMarak
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-382/114
()
|
0419006000NRG23170520220095594
|
17/05/2022
|
Benuka Sangma
|
0419006WL004826
|
Benuka Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001346
|
|
BenukaSangma
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-391/42
()
|
0419006000NRG23170520220095828
|
17/05/2022
|
Babu Senar
|
0419006WL004851
|
Babu Senar
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001348
|
|
BabuSenar
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-393/12
()
|
0419006000NRG23170520220095752
|
17/05/2022
|
Mr. Hon Tisso
|
0419006WL004845
|
Mr. Hon Tisso
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001395
|
|
Mr.HonTisso
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-393/22
()
|
0419006000NRG23170520220095753
|
17/05/2022
|
Mr. Kat Teron
|
0419006WL004845
|
Mr. Kat Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001373
|
|
Mr.KatTeron
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-424/9
()
|
0419006000NRG23170520220095473
|
17/05/2022
|
Moina Ronghangpi
|
0419006WL004811
|
Moina Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001387
|
|
MoinaRonghangpi
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-432/91
()
|
0419006000NRG23170520220095377
|
17/05/2022
|
Sangita Subba
|
0419006WL004795
|
Sangita Subba
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001410
|
|
SangitaSubba
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-439/103
()
|
0419006000NRG23170520220095706
|
17/05/2022
|
Manai Rongpharpi
|
0419006WL004840
|
Manai Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001405
|
|
ManaiRongpharpi
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-439/177
()
|
0419006000NRG23170520220095736
|
17/05/2022
|
Sika Rongpharpi
|
0419006WL004843
|
Sika Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001364
|
|
SikaRongpharpi
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-439/199
()
|
0419006000NRG23170520220095737
|
17/05/2022
|
Hewali Engtipi
|
0419006WL004843
|
Hewali Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001347
|
|
HewaliEngtipi
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-439/204
()
|
0419006000NRG23170520220095746
|
17/05/2022
|
Senot Tisso
|
0419006WL004844
|
Senot Tisso
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001418
|
|
SenotTisso
|
()
|
|
159
|
RONGKHANG
|
AS-19-006-001-439/213
()
|
0419006000NRG23170520220095738
|
17/05/2022
|
Sabitri Timungpi
|
0419006WL004843
|
Sabitri Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001363
|
|
SabitriTimungpi
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-439/221
()
|
0419006000NRG23170520220095739
|
17/05/2022
|
Julli Teronpi
|
0419006WL004843
|
Julli Teronpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001320
|
|
JulliTeronpi
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-439/236
()
|
0419006000NRG23170520220095707
|
17/05/2022
|
Moina Engtipi
|
0419006WL004840
|
Moina Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001350
|
|
MoinaEngtipi
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-439/250
()
|
0419006000NRG23170520220095740
|
17/05/2022
|
Basapi Kropi
|
0419006WL004843
|
Basapi Kropi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001349
|
|
BasapiKropi
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-456/167
()
|
0419006000NRG23170520220095837
|
17/05/2022
|
Basapi Hansepi
|
0419006WL004853
|
Basapi Hansepi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001247
|
|
BasapiHansepi
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-456/210
()
|
0419006000NRG23170520220095831
|
17/05/2022
|
Maini Rongpipi
|
0419006WL004852
|
Maini Rongpipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001365
|
|
MainiRongpipi
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-458/170
()
|
0419006000NRG23170520220095474
|
17/05/2022
|
Bobita Marak
|
0419006WL004811
|
Bobita Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001416
|
|
BobitaMarak
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-470/11
()
|
0419006000NRG23170520220095832
|
17/05/2022
|
Mrs.Rina kropi
|
0419006WL004852
|
Mrs.Rina kropi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001340
|
|
Mrs.Rinakropi
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-470/13
()
|
0419006000NRG23170520220095833
|
17/05/2022
|
Kaet Beypi
|
0419006WL004852
|
Kaet Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001388
|
|
KaetBeypi
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-470/32
()
|
0419006000NRG23170520220095834
|
17/05/2022
|
Ram Kro
|
0419006WL004852
|
Ram Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001419
|
|
RamKro
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-470/4
()
|
0419006000NRG23170520220095835
|
17/05/2022
|
Joising Teron
|
0419006WL004852
|
Joising Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001374
|
|
JoisingTeron
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-502/63
()
|
0419006000NRG23170520220095426
|
17/05/2022
|
Pricila Sangma
|
0419006WL004804
|
Pricila Sangma
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001376
|
|
PricilaSangma
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-556/59
()
|
0419006000NRG23170520220095475
|
17/05/2022
|
Sika Kropi
|
0419006WL004811
|
Sika Kropi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001404
|
|
SikaKropi
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-577/57
()
|
0419006000NRG23170520220095534
|
17/05/2022
|
Bidyasing Tokbi
|
0419006WL004817
|
Bidyasing Tokbi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001385
|
|
BidyasingTokbi
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-578/310
()
|
0419006000NRG23170520220095476
|
17/05/2022
|
Urmila Marak
|
0419006WL004811
|
Urmila Marak
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001335
|
|
UrmilaMarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282815
|
282815
|
|
|
|
|
|
|
|
|
174
|
RONGKHANG
|
AS-19-006-001-047/151
()
|
0419006000NRG23170520220095741
|
17/05/2022
|
Anita Sangma
|
0419006WL004844
|
Anita Sangma
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001312
|
|
MRS ONITA SANGMA
|
()
|
|
175
|
RONGKHANG
|
AS-19-006-001-047/68
()
|
0419006000NRG23170520220095749
|
17/05/2022
|
Orin Marak
|
0419006WL004845
|
Orin Marak
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001311
|
|
MR ORIN MARAK
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-063/139
()
|
0419006000NRG23170520220095809
|
17/05/2022
|
Sonita Teronpi
|
0419006WL004849
|
Sonita Teronpi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001302
|
|
MRS SONITA TERONPI
|
()
|
|
177
|
RONGKHANG
|
AS-19-006-001-170/12
()
|
0419006000NRG23170520220095687
|
17/05/2022
|
Naramayan Devi
|
0419006WL004838
|
Naramayan Devi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001309
|
|
MRS NARA MAYA DEVI
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-170/134
()
|
0419006000NRG23170520220095689
|
17/05/2022
|
Kharag Bahadur Chetri
|
0419006WL004838
|
Kharag Bahadur Chetri
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001206
|
|
MR KHARAG BAHADUR CHETRI
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-170/153
()
|
0419006000NRG23170520220095690
|
17/05/2022
|
Bhadra maya Devi
|
0419006WL004838
|
Bhadra maya Devi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001306
|
|
MRS BHADRA MAYA DEVI
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-170/171
()
|
0419006000NRG23170520220095703
|
17/05/2022
|
Ram Bh. Lama
|
0419006WL004840
|
Ram Bh. Lama
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001307
|
|
MR RAM BAHADUR LAMA
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-170/193
()
|
0419006000NRG23170520220095704
|
17/05/2022
|
Harka Bahadur Lama
|
0419006WL004840
|
Harka Bahadur Lama
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001305
|
|
MR HARKA BAHADUR LAMA
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-172/165
()
|
0419006000NRG23170520220095472
|
17/05/2022
|
Gojendra Biswas
|
0419006WL004811
|
Gojendra Biswas
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001208
|
|
MR GOJENDRA BISWAS
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-176/153
()
|
0419006000NRG23170520220095529
|
17/05/2022
|
Anjali Terangpi
|
0419006WL004817
|
Anjali Terangpi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001304
|
|
MISS JULI TERANGPI
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-339/106
()
|
0419006000NRG23170520220095376
|
17/05/2022
|
Rani Tissopi
|
0419006WL004795
|
Rani Tissopi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001207
|
|
MISS RANI TISSOPI
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-359/152
()
|
0419006000NRG23170520220095646
|
17/05/2022
|
Bidyasing Bey
|
0419006WL004832
|
Bidyasing Bey
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001303
|
|
MR BIDYA SING BEY
|
()
|
|
186
|
RONGKHANG
|
AS-19-006-001-380/98
()
|
0419006000NRG23170520220095627
|
17/05/2022
|
Ruth Marak
|
0419006WL004829
|
Ruth Marak
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001313
|
|
MRS RUTH MARAK
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-392/84
()
|
0419006000NRG23170520220095829
|
17/05/2022
|
Borson Bey
|
0419006WL004851
|
Borson Bey
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001314
|
|
SHRI BORSON BEY
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-439/190
()
|
0419006000NRG23170520220095745
|
17/05/2022
|
Jiten Rongphar
|
0419006WL004844
|
Jiten Rongphar
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001315
|
|
MRS DOKPI BEYPI
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-456/154
()
|
0419006000NRG23170520220095830
|
17/05/2022
|
Kat Teron
|
0419006WL004852
|
Kat Teron
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001308
|
|
MR KAT TERON
|
()
|
|
190
|
RONGKHANG
|
AS-19-006-001-574/44
()
|
0419006000NRG23170520220095812
|
17/05/2022
|
Anjoli Teronpi
|
0419006WL004849
|
Anjoli Teronpi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001310
|
|
MRS ANJULI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
191
|
RONGKHANG
|
AS-19-006-001-030/355
()
|
0419006000NRG23170520220095620
|
17/05/2022
|
Satya Narayan Singh
|
0419006WL004828
|
Satya Narayan Singh
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668001221
|
|
MR SATYA NARAYAN SINGH
|
()
|
|
192
|
RONGKHANG
|
AS-19-006-001-164/137
()
|
0419006000NRG23170520220095441
|
17/05/2022
|
Surendra Subba
|
0419006WL004806
|
Surendra Subba
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001211
|
|
MR SURENDRA SUBBA
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-184/48
()
|
0419006000NRG23170520220095442
|
17/05/2022
|
Kareng Engtipi
|
0419006WL004807
|
Kareng Engtipi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001216
|
|
MR RAJEN ENGTI
|
()
|
|
194
|
RONGKHANG
|
AS-19-006-001-186/213
()
|
0419006000NRG23170520220095381
|
17/05/2022
|
Babu Tisso
|
0419006WL004797
|
Babu Tisso
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001217
|
|
MRS KHIRLA RONGPHAR
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-186/213
()
|
0419006000NRG23170520220095382
|
17/05/2022
|
Mir Et Rongpharpi
|
0419006WL004797
|
Mir Et Rongpharpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001218
|
|
MRS MIRET RONGPHARPI
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-186/232
()
|
0419006000NRG23170520220095406
|
17/05/2022
|
Sarsing Hanse
|
0419006WL004800
|
Sarsing Hanse
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001210
|
|
MR SARSING HANSE
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-186/236
()
|
0419006000NRG23170520220095385
|
17/05/2022
|
Moniram Phangcho
|
0419006WL004797
|
Moniram Phangcho
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001220
|
|
MR KLARABEN PHANGCHO
|
()
|
|
198
|
RONGKHANG
|
AS-19-006-001-186/403
()
|
0419006000NRG23170520220095430
|
17/05/2022
|
Kamala Ingtipi
|
0419006WL004805
|
Kamala Ingtipi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001214
|
|
MR KAMALA INGTIPI
|
()
|
|
199
|
RONGKHANG
|
AS-19-006-001-186/404
()
|
0419006000NRG23170520220095431
|
17/05/2022
|
Rena Patorpi
|
0419006WL004805
|
Rena Patorpi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001213
|
|
MRS RENA PATORPI
|
()
|
|
200
|
RONGKHANG
|
AS-19-006-001-186/564
()
|
0419006000NRG23170520220095446
|
17/05/2022
|
Monjir Timungpi
|
0419006WL004807
|
Monjir Timungpi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001222
|
|
MRS MONJIR TIMUNGPI
|
()
|
|
201
|
RONGKHANG
|
AS-19-006-001-186/566
()
|
0419006000NRG23170520220095463
|
17/05/2022
|
Prima Englengpi
|
0419006WL004809
|
Prima Englengpi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001212
|
|
MRS PRIMA ENGLENGPI
|
()
|
|
202
|
RONGKHANG
|
AS-19-006-001-242/275
()
|
0419006000NRG23170520220095402
|
17/05/2022
|
Amarnath Harijan
|
0419006WL004799
|
Amarnath Harijan
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668001209
|
|
MR SANJIT HARIJAN
|
()
|
|
203
|
RONGKHANG
|
AS-19-006-001-287/303
()
|
0419006000NRG23170520220095435
|
17/05/2022
|
Dibakar Timung
|
0419006WL004805
|
Dibakar Timung
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001215
|
|
MRS KAET BEYPI
|
()
|
|
204
|
RONGKHANG
|
AS-19-006-001-287/303
()
|
0419006000NRG23170520220095434
|
17/05/2022
|
Kaet Beypi
|
0419006WL004805
|
Kaet Beypi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668001219
|
|
MR DIBAKAR TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
205
|
RONGKHANG
|
AS-19-006-001-574/42
()
|
0419006000NRG23170520220095811
|
17/05/2022
|
Basapi Hansepi
|
0419006WL004849
|
Basapi Hansepi
|
00415
|
SBIN0007229
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668001223
|
|
BASAPI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
206
|
RONGKHANG
|
AS-19-006-001-018/61
()
|
0419006000NRG23170520220095422
|
17/05/2022
|
Kulen Bordoloi
|
0419006WL004804
|
Kulen Bordoloi
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001422
|
|
KulenBordoloi
|
()
|
|
207
|
RONGKHANG
|
AS-19-006-001-043/243
()
|
0419006000NRG23170520220095626
|
17/05/2022
|
Purnima Marak
|
0419006WL004829
|
Purnima Marak
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001262
|
|
PurnimaMarak
|
()
|
|
208
|
RONGKHANG
|
AS-19-006-001-043/29
()
|
0419006000NRG23170520220095632
|
17/05/2022
|
Krishna Marak
|
0419006WL004830
|
Krishna Marak
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001256
|
|
KrishnaMarak
|
()
|
|
209
|
RONGKHANG
|
AS-19-006-001-076/13
()
|
0419006000NRG23170520220095438
|
17/05/2022
|
Biren Engti
|
0419006WL004806
|
Biren Engti
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001260
|
|
BirenEngti
|
()
|
|
210
|
RONGKHANG
|
AS-19-006-001-100/56
()
|
0419006000NRG23170520220095439
|
17/05/2022
|
Akhil Langthasa
|
0419006WL004806
|
Akhil Langthasa
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001420
|
|
AkhilLangthasa
|
()
|
|
211
|
RONGKHANG
|
AS-19-006-001-108/82
()
|
0419006000NRG23170520220095471
|
17/05/2022
|
Bhagirathi Baglary
|
0419006WL004811
|
Bhagirathi Baglary
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001261
|
|
BhagirathiBaglary
|
()
|
|
212
|
RONGKHANG
|
AS-19-006-001-185/100
()
|
0419006000NRG23170520220095589
|
17/05/2022
|
Rejitha Marak
|
0419006WL004826
|
Rejitha Marak
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001263
|
|
RejithaMarak
|
()
|
|
213
|
RONGKHANG
|
AS-19-006-001-191/65
()
|
0419006000NRG23170520220095551
|
17/05/2022
|
Larshi Marak
|
0419006WL004820
|
Larshi Marak
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001258
|
|
LarshiMarak
|
()
|
|
214
|
RONGKHANG
|
AS-19-006-001-238/121
()
|
0419006000NRG23170520220095824
|
17/05/2022
|
Gopal Biswas
|
0419006WL004851
|
Gopal Biswas
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001259
|
|
GopalBiswas
|
()
|
|
215
|
RONGKHANG
|
AS-19-006-001-238/352
()
|
0419006000NRG23170520220095826
|
17/05/2022
|
Uma Devi
|
0419006WL004851
|
Uma Devi
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001257
|
|
UmaDevi
|
()
|
|
216
|
RONGKHANG
|
AS-19-006-001-244/136
()
|
0419006000NRG23170520220095644
|
17/05/2022
|
Sri Bitupan Timung
|
0419006WL004832
|
Sri Bitupan Timung
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001421
|
|
SriBitupanTimung
|
()
|
|
217
|
RONGKHANG
|
AS-19-006-001-381/313
()
|
0419006000NRG23170520220095628
|
17/05/2022
|
Chujila Marak
|
0419006WL004829
|
Chujila Marak
|
00468
|
UBIN0543900
|
2061
|
2061
|
Processed
|
29/05/2022
|
|
1668001264
|
|
ChujilaMarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471282
|
471282
|
|
|
|
|
|
|
|