|
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-19-006-001-002/353
()
|
0419006000NRG23160320230352908
|
20/03/2023
|
Tarakeswar Parit
|
0419006WL028971
|
Tarakeswar Parit
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510174
|
|
Tarakeswar Parit
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-002/43
()
|
0419006000NRG23180320230354152
|
20/03/2023
|
Dhop Nath Chauhan
|
0419006WL029208
|
Dhop Nath Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510173
|
|
Dhop Nath Chauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-007/114
()
|
0419006000NRG23170320230353253
|
20/03/2023
|
Sabitri Patorpi
|
0419006WL029018
|
Sabitri Patorpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510107
|
|
Sabitri Patorpi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-007/115
()
|
0419006000NRG23170320230353254
|
20/03/2023
|
Kobita Pator
|
0419006WL029018
|
Kobita Pator
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510110
|
|
Kobita Pator
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-025/197
()
|
0419006000NRG23160320230352792
|
20/03/2023
|
Prabhat Laram
|
0419006WL028956
|
Prabhat Laram
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510171
|
|
Prabhat Laram
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-064/19
()
|
0419006000NRG23180320230354154
|
20/03/2023
|
Sudhiya Devi
|
0419006WL029208
|
Sudhiya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510083
|
|
Sudhiya Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-073/84
()
|
0419006000NRG23190320230354531
|
20/03/2023
|
KAJOK KRAMSAPI
|
0419006WL029286
|
KAJOK KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510096
|
|
KAJOK KRAMSAPI
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-073/84
()
|
0419006000NRG23190320230354532
|
20/03/2023
|
RUPALI TERONPI
|
0419006WL029286
|
RUPALI TERONPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510098
|
|
RUPALI TERONPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-081/281
()
|
0419006000NRG23200320230354545
|
20/03/2023
|
Subudh Biswas
|
0419006WL029289
|
Subudh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510086
|
|
Subudh Biswas
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-081/289
()
|
0419006000NRG23170320230353202
|
20/03/2023
|
Khukan Biswas
|
0419006WL029009
|
Khukan Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510175
|
|
Khukan Biswas
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-081/289
()
|
0419006000NRG23170320230353201
|
20/03/2023
|
Radhika Biswas
|
0419006WL029009
|
Radhika Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510088
|
|
Radhika Biswas
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-083/172
()
|
0419006000NRG23200320230354546
|
20/03/2023
|
Sathesh Biswas
|
0419006WL029289
|
Sathesh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510085
|
|
Sathesh Biswas
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-083/172
()
|
0419006000NRG23200320230354547
|
20/03/2023
|
Shubhadra Biswas
|
0419006WL029289
|
Shubhadra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510089
|
|
Shubhadra Biswas
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-085/215
()
|
0419006000NRG23200320230354556
|
20/03/2023
|
Dhainya Biswas
|
0419006WL029290
|
Dhainya Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510090
|
|
Dhainya Biswas
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-085/215
()
|
0419006000NRG23200320230354555
|
20/03/2023
|
Harendra Biswas
|
0419006WL029290
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510079
|
|
Harendra Biswas
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-085/4
()
|
0419006000NRG23170320230353206
|
20/03/2023
|
Kanson Bishwas
|
0419006WL029009
|
Kanson Bishwas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510092
|
|
Kanson Bishwas
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-098/51
()
|
0419006000NRG23190320230354540
|
20/03/2023
|
PURNINA TERONPI
|
0419006WL029287
|
PURNINA TERONPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510082
|
|
PURNINA TERONPI
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-098/51
()
|
0419006000NRG23190320230354541
|
20/03/2023
|
RUPALI TERONPI
|
0419006WL029287
|
RUPALI TERONPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510081
|
|
RUPALI TERONPI
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-172/1066
()
|
0419006000NRG23140320230349880
|
20/03/2023
|
Ram Bahadur Lama
|
0419006WL028453
|
Ram Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510097
|
|
Ram Bahadur Lama
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-172/1067
()
|
0419006000NRG23140320230349881
|
20/03/2023
|
Rally Kramsapi
|
0419006WL028453
|
Rally Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510095
|
|
Rally Kramsapi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-182/199
()
|
0419006000NRG23160320230352914
|
20/03/2023
|
KAUSHLA DEVI
|
0419006WL028972
|
KAUSHLA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510104
|
|
KAUSHLA DEVI
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-182/199
()
|
0419006000NRG23160320230352913
|
20/03/2023
|
Munsi Chauhan
|
0419006WL028972
|
Munsi Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510102
|
|
Munsi Chauhan
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-182/201
()
|
0419006000NRG23160320230352910
|
20/03/2023
|
Jadu Debnath
|
0419006WL028971
|
Jadu Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510106
|
|
Jadu Debnath
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-182/201
()
|
0419006000NRG23160320230352911
|
20/03/2023
|
RAJU DEBNATH
|
0419006WL028971
|
RAJU DEBNATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510103
|
|
RAJU DEBNATH
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-182/387
()
|
0419006000NRG23160320230352912
|
20/03/2023
|
Dharame Khakhlari
|
0419006WL028971
|
Dharame Khakhlari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510101
|
|
Dharame Khakhlari
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-241/232
()
|
0419006000NRG23190320230354533
|
20/03/2023
|
MEKRI BEYPI
|
0419006WL029286
|
MEKRI BEYPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510093
|
|
MEKRI BEYPI
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-242/293
()
|
0419006000NRG23180320230354150
|
20/03/2023
|
Chuthi Devi
|
0419006WL029207
|
Chuthi Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510100
|
|
Chuthi Devi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-242/305
()
|
0419006000NRG23180320230354142
|
20/03/2023
|
PASUPAT SINGH
|
0419006WL029206
|
PASUPAT SINGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510087
|
|
PASUPAT SINGH
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-244/916
()
|
0419006000NRG23200320230354562
|
20/03/2023
|
Mahanta Bordoloi
|
0419006WL029292
|
Mahanta Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510108
|
|
Mahanta Bordoloi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-244/920
()
|
0419006000NRG23170320230353257
|
20/03/2023
|
Ramnath Timung
|
0419006WL029018
|
Ramnath Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510172
|
|
Ramnath Timung
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-244/956
()
|
0419006000NRG23140320230350136
|
20/03/2023
|
Nandi Senapati
|
0419006WL028494
|
Nandi Senapati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510170
|
|
Nandi Senapati
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-245/106
()
|
0419006000NRG23170320230353274
|
20/03/2023
|
Fulamai Saikia
|
0419006WL029024
|
Fulamai Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510105
|
|
Fulamai Saikia
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-262/112
()
|
0419006000NRG23160320230352787
|
20/03/2023
|
Marami Bora
|
0419006WL028954
|
Marami Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510167
|
|
Marami Bora
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-278/115
()
|
0419006000NRG23170320230353214
|
20/03/2023
|
Jayanta Das
|
0419006WL029010
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510177
|
|
Jayanta Das
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-278/131
()
|
0419006000NRG23170320230353215
|
20/03/2023
|
Chukumar Biawas
|
0419006WL029011
|
Chukumar Biawas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510091
|
|
Chukumar Biawas
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-278/6
()
|
0419006000NRG23200320230354558
|
20/03/2023
|
Rekha Biswas
|
0419006WL029291
|
Rekha Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510084
|
|
Rekha Biswas
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-278/95
()
|
0419006000NRG23170320230353208
|
20/03/2023
|
Doye Biswash
|
0419006WL029009
|
Doye Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510176
|
|
Doye Biswash
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-315/16
()
|
0419006000NRG23160320230352795
|
20/03/2023
|
Sabita Bordoloi
|
0419006WL028956
|
Sabita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510112
|
|
Sabita Bordoloi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-361/454
()
|
0419006000NRG23180320230354144
|
20/03/2023
|
Ramdhani Chauhan
|
0419006WL029206
|
Ramdhani Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510099
|
|
Ramdhani Chauhan
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-375/888
()
|
0419006000NRG23170320230353231
|
20/03/2023
|
Gobinda Chouhan
|
0419006WL029013
|
Gobinda Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510168
|
|
Gobinda Chouhan
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-439/328
()
|
0419006000NRG23140320230350979
|
20/03/2023
|
Kachai Terangpi
|
0419006WL028638
|
Kachai Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510094
|
|
Kachai Terangpi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-503/19
()
|
0419006000NRG23160320230352789
|
20/03/2023
|
Karan Kathar
|
0419006WL028954
|
Karan Kathar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510169
|
|
Karan Kathar
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-503/22
()
|
0419006000NRG23170320230353262
|
20/03/2023
|
Champa Timungpi
|
0419006WL029020
|
Champa Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510109
|
|
Champa Timungpi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-503/4
()
|
0419006000NRG23170320230353263
|
20/03/2023
|
Saraswati Barmon
|
0419006WL029020
|
Saraswati Barmon
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510111
|
|
Saraswati Barmon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
45
|
RONGKHANG
|
AS-19-006-001-083/35
()
|
0419006000NRG23170320230353212
|
20/03/2023
|
Shefali Biswas
|
0419006WL029010
|
Shefali Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510181
|
|
Shefali Biswas
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-083/37
()
|
0419006000NRG23200320230354548
|
20/03/2023
|
Ramsing Daulaguphu
|
0419006WL029289
|
Ramsing Daulaguphu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510182
|
|
Ramsing Daulaguphu
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-085/29
()
|
0419006000NRG23170320230353213
|
20/03/2023
|
Ajit Biswash
|
0419006WL029010
|
Ajit Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510192
|
|
Ajit Biswash
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-085/4
()
|
0419006000NRG23170320230353205
|
20/03/2023
|
Sudir Biswas
|
0419006WL029009
|
Sudir Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510191
|
|
Sudir Biswas
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-359/205
()
|
0419006000NRG23140320230349887
|
20/03/2023
|
Kliret Rongpipi
|
0419006WL028453
|
Kliret Rongpipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510179
|
|
Kliret Rongpipi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-439/260
()
|
0419006000NRG23140320230350977
|
20/03/2023
|
Basapi Rongpharpi
|
0419006WL028638
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510180
|
|
Basapi Rongpharpi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-577/92
()
|
0419006000NRG23140320230350988
|
20/03/2023
|
Lina Rongpharpi
|
0419006WL028638
|
Lina Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510178
|
|
Lina Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
52
|
RONGKHANG
|
AS-19-006-001-080/37
()
|
0419006000NRG23170320230353209
|
20/03/2023
|
Prem bh. Dahal
|
0419006WL029010
|
Prem bh. Dahal
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510185
|
|
Prem bh. Dahal
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-081/41
()
|
0419006000NRG23200320230354551
|
20/03/2023
|
Dhon Biswas
|
0419006WL029290
|
Dhon Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510129
|
|
Dhon Biswas
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-083/35
()
|
0419006000NRG23170320230353211
|
20/03/2023
|
Sudarshan Biswas
|
0419006WL029010
|
Sudarshan Biswas
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072510188
|
|
Sudarshan Biswas
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-153/4
()
|
0419006000NRG23140320230349877
|
20/03/2023
|
Sri Hemari Engti
|
0419006WL028453
|
Sri Hemari Engti
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510131
|
|
Sri Hemari Engti
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-156/74
()
|
0419006000NRG23140320230349879
|
20/03/2023
|
Bikram Rongphar
|
0419006WL028453
|
Bikram Rongphar
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510186
|
|
Bikram Rongphar
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-244/44
()
|
0419006000NRG23160320230352793
|
20/03/2023
|
Sri Dilip Kro
|
0419006WL028956
|
Sri Dilip Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510151
|
|
Sri Dilip Kro
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-262/83
()
|
0419006000NRG23170320230353276
|
20/03/2023
|
Dipen Bordoloi
|
0419006WL029024
|
Dipen Bordoloi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510150
|
|
Dipen Bordoloi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-310/136
()
|
0419006000NRG23140320230349858
|
20/03/2023
|
Suleka Sangma
|
0419006WL028451
|
Suleka Sangma
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072510152
|
|
Suleka Sangma
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-359/191
()
|
0419006000NRG23140320230349885
|
20/03/2023
|
Jamuna Teronpi
|
0419006WL028453
|
Jamuna Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510148
|
|
Jamuna Teronpi
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-359/204
()
|
0419006000NRG23140320230349886
|
20/03/2023
|
Anima Rongpipi
|
0419006WL028453
|
Anima Rongpipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510184
|
|
Anima Rongpipi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-375/893
()
|
0419006000NRG23170320230353238
|
20/03/2023
|
Sumitra Malah
|
0419006WL029014
|
Sumitra Malah
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510149
|
|
Sumitra Malah
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-375/896
()
|
0419006000NRG23170320230353233
|
20/03/2023
|
Joynarayan Rajbhor
|
0419006WL029013
|
Joynarayan Rajbhor
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510147
|
|
Joynarayan Rajbhor
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-439/101
()
|
0419006000NRG23140320230349889
|
20/03/2023
|
Amphu Ronghangpi
|
0419006WL028453
|
Amphu Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510146
|
|
Amphu Ronghangpi
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-439/255
()
|
0419006000NRG23140320230349895
|
20/03/2023
|
Jyoti Timungpi
|
0419006WL028453
|
Jyoti Timungpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510133
|
|
Jyoti Timungpi
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-439/256
()
|
0419006000NRG23140320230349896
|
20/03/2023
|
Somila Rongpharpi
|
0419006WL028453
|
Somila Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510130
|
|
Somila Rongpharpi
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-439/96
()
|
0419006000NRG23140320230350986
|
20/03/2023
|
Jaishree Beypi
|
0419006WL028638
|
Jaishree Beypi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510132
|
|
Jaishree Beypi
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-498/90
()
|
0419006000NRG23160320230352916
|
20/03/2023
|
Munti Devi
|
0419006WL028972
|
Munti Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510187
|
|
Munti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
69
|
RONGKHANG
|
AS-19-006-001-098/51
()
|
0419006000NRG23190320230354539
|
20/03/2023
|
POLMONI TOKBIPI
|
0419006WL029287
|
POLMONI TOKBIPI
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
25/03/2023
|
|
0072510080
|
|
POLMONI TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
70
|
RONGKHANG
|
AS-19-006-001-007/109
()
|
0419006000NRG23170320230353259
|
20/03/2023
|
Kalpana Borman
|
0419006WL029020
|
Kalpana Borman
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510119
|
|
MISS KALPANA BORMON
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-025/136
()
|
0419006000NRG23160320230352785
|
20/03/2023
|
Tilok Lorom
|
0419006WL028954
|
Tilok Lorom
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510190
|
|
MR TILOK LORAM
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-085/193
()
|
0419006000NRG23200320230354549
|
20/03/2023
|
Shyamala Biswhas
|
0419006WL029289
|
Shyamala Biswhas
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510122
|
|
MRS SHYAMALA BISHWAS
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-156/197
()
|
0419006000NRG23140320230349878
|
20/03/2023
|
Arjun Timung
|
0419006WL028453
|
Arjun Timung
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510118
|
|
MR ARJUN TIMUNG
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-241/232
()
|
0419006000NRG23190320230354534
|
20/03/2023
|
DILIP RONGHANG
|
0419006WL029286
|
DILIP RONGHANG
|
00415
|
SBIN0004873
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510121
|
|
MR DILIP RONGHANG
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-243/63
()
|
0419006000NRG23190320230354536
|
20/03/2023
|
JOYDHON BEY
|
0419006WL029286
|
JOYDHON BEY
|
00415
|
SBIN0004873
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072510120
|
|
MR SARLONGKI BEY
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-244/543
()
|
0419006000NRG23200320230354560
|
20/03/2023
|
Pabitra Bordoloi
|
0419006WL029292
|
Pabitra Bordoloi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510113
|
|
MR PABITRA BORDOLOI
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-315/40
()
|
0419006000NRG23170320230353261
|
20/03/2023
|
Deben Barman
|
0419006WL029020
|
Deben Barman
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510164
|
|
MR DEBEN BARMAN
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-359/112
()
|
0419006000NRG23140320230349882
|
20/03/2023
|
Rojoni Ronghangpi
|
0419006WL028453
|
Rojoni Ronghangpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510166
|
|
MISS ROJONI RONGHANGPI
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-359/161
()
|
0419006000NRG23140320230349883
|
20/03/2023
|
Kasang Engtipi
|
0419006WL028453
|
Kasang Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510115
|
|
MRS KASANG ENGTIPI
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-359/162
()
|
0419006000NRG23140320230349884
|
20/03/2023
|
Moina Senarpi
|
0419006WL028453
|
Moina Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510165
|
|
MRS MOINA SENARPI
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-359/226
()
|
0419006000NRG23140320230349888
|
20/03/2023
|
Ramsing Rongphar
|
0419006WL028453
|
Ramsing Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510156
|
|
MR RAMSING RONGPHAR
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-439/12
()
|
0419006000NRG23140320230349890
|
20/03/2023
|
Babu Teron
|
0419006WL028453
|
Babu Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510154
|
|
MR BABU TERON
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-439/14
()
|
0419006000NRG23140320230349891
|
20/03/2023
|
Chandro Teron
|
0419006WL028453
|
Chandro Teron
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072510158
|
|
MR CHANDRA TERON
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-439/17
()
|
0419006000NRG23140320230349892
|
20/03/2023
|
Bor Sing Teron
|
0419006WL028453
|
Bor Sing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510116
|
|
MR BOR SING TERON
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-439/190
()
|
0419006000NRG23140320230349893
|
20/03/2023
|
Jiten Rongphar
|
0419006WL028453
|
Jiten Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510157
|
|
MRS DOKPI BEYPI
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-439/24
()
|
0419006000NRG23140320230349894
|
20/03/2023
|
Dhon Sing Enghi
|
0419006WL028453
|
Dhon Sing Enghi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510117
|
|
MR DHON SING ENGHI
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-439/4
()
|
0419006000NRG23140320230350980
|
20/03/2023
|
Kave Hansepi
|
0419006WL028638
|
Kave Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510159
|
|
MRS KAVE HANSEPI
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-439/7
()
|
0419006000NRG23140320230350981
|
20/03/2023
|
Sarsing Teron
|
0419006WL028638
|
Sarsing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510160
|
|
MR SAR SING TERON
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-439/8
()
|
0419006000NRG23140320230350982
|
20/03/2023
|
Hemari Bey
|
0419006WL028638
|
Hemari Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510161
|
|
MR HEMARI BEY
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-439/91
()
|
0419006000NRG23140320230350983
|
20/03/2023
|
Rina Teronpi
|
0419006WL028638
|
Rina Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510163
|
|
MRS RINA TERONPI
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-439/94
()
|
0419006000NRG23140320230350984
|
20/03/2023
|
Monika Hansepi
|
0419006WL028638
|
Monika Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510114
|
|
MRS MONIKA HANSEPI
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-439/95
()
|
0419006000NRG23140320230350985
|
20/03/2023
|
Kache Teronpi
|
0419006WL028638
|
Kache Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072510162
|
|
MRS KACHE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
93
|
RONGKHANG
|
AS-19-006-001-057/209
()
|
0419006000NRG23180320230354146
|
20/03/2023
|
Bishnu Chetry
|
0419006WL029207
|
Bishnu Chetry
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510125
|
|
MR BISHNU CHETRI
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-073/84
()
|
0419006000NRG23190320230354530
|
20/03/2023
|
SANTIRAM KRO
|
0419006WL029286
|
SANTIRAM KRO
|
00415
|
SBIN0005856
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510127
|
|
MR INDRO KRO
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-085/28
()
|
0419006000NRG23200320230354557
|
20/03/2023
|
Pronoti Roy
|
0419006WL029291
|
Pronoti Roy
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510123
|
|
MS PRONATI RANI ROY
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-182/199
()
|
0419006000NRG23160320230352915
|
20/03/2023
|
MANAN CHAUHAN
|
0419006WL028972
|
MANAN CHAUHAN
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510126
|
|
MR MANAN CHAUHAN
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-215/106
()
|
0419006000NRG23180320230354139
|
20/03/2023
|
Manggula Malakar
|
0419006WL029206
|
Manggula Malakar
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510189
|
|
MRS MANGGULA MALAKAR
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-241/232
()
|
0419006000NRG23190320230354535
|
20/03/2023
|
GAUTAM KRO
|
0419006WL029286
|
GAUTAM KRO
|
00415
|
SBIN0005856
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072510124
|
|
MR GAUTAM KRO
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-278/99
()
|
0419006000NRG23200320230354550
|
20/03/2023
|
Phulmoti Devi
|
0419006WL029289
|
Phulmoti Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510153
|
|
SHRI PHULMATI BISHWAS
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-397/301
()
|
0419006000NRG23190320230354538
|
20/03/2023
|
RANJIT ENGHI
|
0419006WL029286
|
RANJIT ENGHI
|
00415
|
SBIN0005856
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072510155
|
|
MR RANJIT ENGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
101
|
RONGKHANG
|
AS-19-006-001-243/63
()
|
0419006000NRG23190320230354537
|
20/03/2023
|
SIKA ENGTIPI
|
0419006WL029286
|
SIKA ENGTIPI
|
00415
|
SBIN0014180
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072510128
|
|
MRS SIKA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
102
|
RONGKHANG
|
AS-19-006-001-007/51
()
|
0419006000NRG23170320230353270
|
20/03/2023
|
Ganga Timung
|
0419006WL029024
|
Ganga Timung
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510183
|
|
Ganga Timung
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-007/61
()
|
0419006000NRG23170320230353264
|
20/03/2023
|
Hadeshwar Bordoloi
|
0419006WL029021
|
Hadeshwar Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510144
|
|
Hadeshwar Bordoloi
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-244/13
()
|
0419006000NRG23200320230354559
|
20/03/2023
|
Sri Sunil Bordoloi
|
0419006WL029292
|
Sri Sunil Bordoloi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072510134
|
|
Sri Sunil Bordoloi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-244/163
()
|
0419006000NRG23170320230353272
|
20/03/2023
|
Sri Anu kr. Bordoloi
|
0419006WL029024
|
Sri Anu kr. Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510142
|
|
Sri Anu kr. Bordoloi
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-244/163
()
|
0419006000NRG23170320230353273
|
20/03/2023
|
Sri Debo Kt. Bordoloi
|
0419006WL029024
|
Sri Debo Kt. Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510136
|
|
Sri Debo Kt. Bordoloi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-245/119
()
|
0419006000NRG23170320230353265
|
20/03/2023
|
Sumpahi Bora
|
0419006WL029021
|
Sumpahi Bora
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510139
|
|
Sumpahi Bora
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-262/42
()
|
0419006000NRG23170320230353275
|
20/03/2023
|
Jatin Ch. Bora
|
0419006WL029024
|
Jatin Ch. Bora
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510138
|
|
Jatin Ch. Bora
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-315/9
()
|
0419006000NRG23170320230353266
|
20/03/2023
|
Dipak Kro
|
0419006WL029021
|
Dipak Kro
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510135
|
|
Dipak Kro
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-375/19
()
|
0419006000NRG23170320230353234
|
20/03/2023
|
Parbhu Mala
|
0419006WL029014
|
Parbhu Mala
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510145
|
|
Parbhu Mala
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-375/45
()
|
0419006000NRG23170320230353236
|
20/03/2023
|
Ramayan Mallah
|
0419006WL029014
|
Ramayan Mallah
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510143
|
|
Ramayan Mallah
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-375/83
()
|
0419006000NRG23170320230353237
|
20/03/2023
|
Rajendra Malla
|
0419006WL029014
|
Rajendra Malla
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510137
|
|
Rajendra Malla
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-375/886
()
|
0419006000NRG23170320230353230
|
20/03/2023
|
Shiv Kumar Malla
|
0419006WL029013
|
Shiv Kumar Malla
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510140
|
|
Shiv Kumar Malla
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-375/894
()
|
0419006000NRG23170320230353250
|
20/03/2023
|
Bhagawal Malah
|
0419006WL029016
|
Bhagawal Malah
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0072510141
|
|
Bhagawal Malah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270220
|
270220
|
|
|
|
|
|
|
|