|
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-19-006-001-051/72
()
|
0419006000NRG22220820220424682
|
29/08/2022
|
Ramsing Bey
|
0419006WL0024609
|
Ramsing Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380912
|
|
Ramsing Bey
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-051/72
()
|
0419006000NRG22220820220424683
|
29/08/2022
|
Ramsing Bey
|
0419006WL0024609
|
Ramsing Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380913
|
|
Ramsing Bey
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-176/158
()
|
0419006000NRG22220820220424684
|
29/08/2022
|
Sai Teron
|
0419006WL0024609
|
Sai Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380866
|
|
Sai Teron
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-176/158
()
|
0419006000NRG22220820220424685
|
29/08/2022
|
Sai Teron
|
0419006WL0024609
|
Sai Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380867
|
|
Sai Teron
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-379/43
()
|
0419006000NRG22290820220425897
|
29/08/2022
|
Suchuna Marak
|
0419006WL0024619
|
Suchuna Marak
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380881
|
|
Suchuna Marak
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-380/90
()
|
0419006000NRG22290820220425904
|
29/08/2022
|
Alina Sangma
|
0419006WL0024619
|
Alina Sangma
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380882
|
|
Alina Sangma
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-381/494
()
|
0419006000NRG22290820220425905
|
29/08/2022
|
Resma Sangma
|
0419006WL0024619
|
Resma Sangma
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380922
|
|
Resma Sangma
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-439/129
()
|
0419006000NRG22220820220424687
|
29/08/2022
|
Alami Milikpi
|
0419006WL0024609
|
Alami Milikpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380880
|
|
Alami Milikpi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-439/167
()
|
0419006000NRG22220820220424688
|
29/08/2022
|
Sika Terangpi
|
0419006WL0024609
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380884
|
|
Sika Terangpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-439/168
()
|
0419006000NRG22220820220424689
|
29/08/2022
|
Dilip Engleng
|
0419006WL0024609
|
Dilip Engleng
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380883
|
|
Dilip Engleng
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-439/209
()
|
0419006000NRG22220820220424690
|
29/08/2022
|
Malin Tokbipi
|
0419006WL0024609
|
Malin Tokbipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380878
|
|
Malin Tokbipi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-439/235
()
|
0419006000NRG22220820220424691
|
29/08/2022
|
Sima Teronpi
|
0419006WL0024609
|
Sima Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380876
|
|
Sima Teronpi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-439/237
()
|
0419006000NRG22220820220424692
|
29/08/2022
|
Champa Ronghangpi
|
0419006WL0024609
|
Champa Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380872
|
|
Champa Ronghangpi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-439/239
()
|
0419006000NRG22220820220424693
|
29/08/2022
|
Purnima Timungpi
|
0419006WL0024609
|
Purnima Timungpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380879
|
|
Purnima Timungpi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-439/241
()
|
0419006000NRG22220820220424695
|
29/08/2022
|
Mina Hansepi
|
0419006WL0024609
|
Mina Hansepi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380865
|
|
Mina Hansepi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-439/242
()
|
0419006000NRG22220820220424696
|
29/08/2022
|
Chandoni Timungpi
|
0419006WL0024609
|
Chandoni Timungpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380877
|
|
Chandoni Timungpi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-439/252
()
|
0419006000NRG22220820220424698
|
29/08/2022
|
Amphu Teronpi
|
0419006WL0024609
|
Amphu Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380875
|
|
Amphu Teronpi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-456/173
()
|
0419006000NRG22220820220424699
|
29/08/2022
|
Anjana Ingtipi
|
0419006WL0024609
|
Anjana Ingtipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380928
|
|
Anjana Ingtipi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-456/173
()
|
0419006000NRG22220820220424700
|
29/08/2022
|
Anjana Ingtipi
|
0419006WL0024609
|
Anjana Ingtipi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380927
|
|
Anjana Ingtipi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-457/151
()
|
0419006000NRG22290820220425906
|
29/08/2022
|
Rupsing Bey
|
0419006WL0024619
|
Rupsing Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380924
|
|
Rupsing Bey
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-457/151
()
|
0419006000NRG22290820220425907
|
29/08/2022
|
Rupsing Bey
|
0419006WL0024619
|
Rupsing Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380923
|
|
Rupsing Bey
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-463/17
()
|
0419006000NRG22220820220424701
|
29/08/2022
|
Dilip Bey
|
0419006WL0024609
|
Dilip Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380871
|
|
Dilip Bey
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-463/17
()
|
0419006000NRG22220820220424702
|
29/08/2022
|
Dilip Bey
|
0419006WL0024609
|
Dilip Bey
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380870
|
|
Dilip Bey
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-485/5
()
|
0419006000NRG22220820220424703
|
29/08/2022
|
Kache Teronpi
|
0419006WL0024609
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380926
|
|
Kache Teronpi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-485/5
()
|
0419006000NRG22220820220424704
|
29/08/2022
|
Kache Teronpi
|
0419006WL0024609
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380925
|
|
Kache Teronpi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-524/52
()
|
0419006000NRG22220820220424707
|
29/08/2022
|
Monsing Teron
|
0419006WL0024609
|
Monsing Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380869
|
|
Monsing Teron
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-524/52
()
|
0419006000NRG22220820220424708
|
29/08/2022
|
Monsing Teron
|
0419006WL0024609
|
Monsing Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380868
|
|
Monsing Teron
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-524/71
()
|
0419006000NRG22220820220424709
|
29/08/2022
|
Katharpi Tissopi
|
0419006WL0024609
|
Katharpi Tissopi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380863
|
|
Katharpi Tissopi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-524/71
()
|
0419006000NRG22220820220424710
|
29/08/2022
|
Katharpi Tissopi
|
0419006WL0024609
|
Katharpi Tissopi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380864
|
|
Katharpi Tissopi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-524/96
()
|
0419006000NRG22220820220424711
|
29/08/2022
|
Rupsing Teron
|
0419006WL0024609
|
Rupsing Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380874
|
|
Rupsing Teron
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-524/96
()
|
0419006000NRG22220820220424712
|
29/08/2022
|
Rupsing Teron
|
0419006WL0024609
|
Rupsing Teron
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380873
|
|
Rupsing Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
32
|
RONGKHANG
|
AS-19-006-001-077/309
()
|
0419006000NRG22040820220419573
|
29/08/2022
|
Bhupen Pator
|
0419006WL0024550
|
Bhupen Pator
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380915
|
|
Bhupen Pator
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-077/309
()
|
0419006000NRG22040820220419574
|
29/08/2022
|
Bhupen Pator
|
0419006WL0024550
|
Bhupen Pator
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4932380914
|
|
Bhupen Pator
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-359/211
()
|
0419006000NRG22040820220419580
|
29/08/2022
|
Kare Senarpi
|
0419006WL0024550
|
Kare Senarpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380887
|
|
Kare Senarpi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-359/211
()
|
0419006000NRG22040820220419581
|
29/08/2022
|
Kare Senarpi
|
0419006WL0024550
|
Kare Senarpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380888
|
|
Kare Senarpi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-359/59
()
|
0419006000NRG22040820220419582
|
29/08/2022
|
Rina Engtipi
|
0419006WL0024550
|
Rina Engtipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380890
|
|
Rina Engtipi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-359/59
()
|
0419006000NRG22040820220419583
|
29/08/2022
|
Rina Engtipi
|
0419006WL0024550
|
Rina Engtipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380889
|
|
Rina Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
38
|
RONGKHANG
|
AS-19-006-001-051/47
()
|
0419006000NRG22040820220419561
|
29/08/2022
|
Harbamon Engleng
|
0419006WL0024550
|
Harbamon Engleng
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380906
|
|
MR HARBAMON ENGLENG
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-051/47
()
|
0419006000NRG22040820220419562
|
29/08/2022
|
Harbamon Engleng
|
0419006WL0024550
|
Harbamon Engleng
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380905
|
|
MR HARBAMON ENGLENG
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-077/260
()
|
0419006000NRG22040820220419570
|
29/08/2022
|
Arbinda Phura
|
0419006WL0024550
|
Arbinda Phura
|
00415
|
SBIN0004873
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4932380901
|
|
MR ARABINDA PHURA
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-077/260
()
|
0419006000NRG22040820220419572
|
29/08/2022
|
Arbinda Phura
|
0419006WL0024550
|
Arbinda Phura
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380900
|
|
MR ARABINDA PHURA
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-359/159
()
|
0419006000NRG22040820220419576
|
29/08/2022
|
Longsing Bey
|
0419006WL0024550
|
Longsing Bey
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380920
|
|
MR LONG SING BEY
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-359/159
()
|
0419006000NRG22040820220419577
|
29/08/2022
|
Longsing Bey
|
0419006WL0024550
|
Longsing Bey
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380921
|
|
MR LONG SING BEY
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-359/162
()
|
0419006000NRG22040820220419578
|
29/08/2022
|
Moina Senarpi
|
0419006WL0024550
|
Moina Senarpi
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380910
|
|
MRS MOINA SENARPI
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-359/162
()
|
0419006000NRG22040820220419579
|
29/08/2022
|
Moina Senarpi
|
0419006WL0024550
|
Moina Senarpi
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380911
|
|
MRS MOINA SENARPI
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-379/138
()
|
0419006000NRG22290820220425896
|
29/08/2022
|
Pranati Marak
|
0419006WL0024619
|
Pranati Marak
|
00415
|
SBIN0004873
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380919
|
|
MRS PRANATI MARAK
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-380/34
()
|
0419006000NRG22290820220425899
|
29/08/2022
|
Sunita Marak
|
0419006WL0024619
|
Sunita Marak
|
00415
|
SBIN0004873
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380907
|
|
MRS SUNITA MARAK
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-380/51
()
|
0419006000NRG22290820220425900
|
29/08/2022
|
Junali Sangma
|
0419006WL0024619
|
Junali Sangma
|
00415
|
SBIN0004873
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380902
|
|
MISS JUNALI SANGMA
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-380/72
()
|
0419006000NRG22290820220425901
|
29/08/2022
|
Parabina Sangma
|
0419006WL0024619
|
Parabina Sangma
|
00415
|
SBIN0004873
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380903
|
|
MRS PARABINA SANGMA
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-380/74
()
|
0419006000NRG22290820220425902
|
29/08/2022
|
Helina Sangma
|
0419006WL0024619
|
Helina Sangma
|
00415
|
SBIN0004873
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380909
|
|
MRS HELINA SANGMA
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-380/75
()
|
0419006000NRG22290820220425903
|
29/08/2022
|
Sima Sangma
|
0419006WL0024619
|
Sima Sangma
|
00415
|
SBIN0004873
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380904
|
|
MRS SIMA SANGMA
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-439/240
()
|
0419006000NRG22220820220424694
|
29/08/2022
|
Sarsing Tokbi
|
0419006WL0024609
|
Sarsing Tokbi
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380899
|
|
MR SARSING TOKBI
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-439/247
()
|
0419006000NRG22220820220424697
|
29/08/2022
|
Jelina Kropi
|
0419006WL0024609
|
Jelina Kropi
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380908
|
|
MS JELINA KROPI
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-524/104
()
|
0419006000NRG22220820220424705
|
29/08/2022
|
Sabita Terangpi
|
0419006WL0024609
|
Sabita Terangpi
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380917
|
|
MR SABITA TERANGPI
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-524/104
()
|
0419006000NRG22220820220424706
|
29/08/2022
|
Sabita Terangpi
|
0419006WL0024609
|
Sabita Terangpi
|
00415
|
SBIN0004873
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380918
|
|
MR SABITA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
56
|
RONGKHANG
|
AS-19-006-001-075/298
()
|
0419006000NRG22040820220419565
|
29/08/2022
|
Pahe Amafi
|
0419006WL0024550
|
Pahe Amafi
|
00415
|
SBIN0005856
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4932380886
|
|
MRS PAHE AMAFI
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-075/298
()
|
0419006000NRG22040820220419566
|
29/08/2022
|
Pahe Amafi
|
0419006WL0024550
|
Pahe Amafi
|
00415
|
SBIN0005856
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380885
|
|
MRS PAHE AMAFI
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-216/85
()
|
0419006000NRG22220820220424686
|
29/08/2022
|
Rupesh Jahari
|
0419006WL0024609
|
Rupesh Jahari
|
00415
|
SBIN0005856
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380898
|
|
MR RUPESH JAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
59
|
RONGKHANG
|
AS-19-006-001-123/290
()
|
0419006000NRG22040820220419575
|
29/08/2022
|
Jatin Dibra
|
0419006WL0024550
|
Jatin Dibra
|
00462
|
UCBA0002346
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380891
|
|
ANAMIKA JAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
60
|
RONGKHANG
|
AS-19-006-001-075/15
()
|
0419006000NRG22040820220419563
|
29/08/2022
|
Sri Rotneswar Amsi
|
0419006WL0024550
|
Sri Rotneswar Amsi
|
00468
|
UBIN0543900
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380897
|
|
Sri Rotneswar Amsi
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-075/15
()
|
0419006000NRG22040820220419564
|
29/08/2022
|
Sri Rotneswar Amsi
|
0419006WL0024550
|
Sri Rotneswar Amsi
|
00468
|
UBIN0543900
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4932380896
|
|
Sri Rotneswar Amsi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-075/35
()
|
0419006000NRG22040820220419567
|
29/08/2022
|
Smt. Rupali Timungpi
|
0419006WL0024550
|
Smt. Rupali Timungpi
|
00468
|
UBIN0543900
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380894
|
|
Smt. Rupali Timungpi
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-075/35
()
|
0419006000NRG22040820220419568
|
29/08/2022
|
Smt. Rupali Timungpi
|
0419006WL0024550
|
Smt. Rupali Timungpi
|
00468
|
UBIN0543900
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4932380895
|
|
Smt. Rupali Timungpi
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-077/260
()
|
0419006000NRG22040820220419569
|
29/08/2022
|
Malita Teronpi
|
0419006WL0024550
|
Malita Teronpi
|
00468
|
UBIN0543900
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4932380892
|
|
Malita Teronpi
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-077/260
()
|
0419006000NRG22040820220419571
|
29/08/2022
|
Malita Teronpi
|
0419006WL0024550
|
Malita Teronpi
|
00468
|
UBIN0543900
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4932380893
|
|
Malita Teronpi
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-380/110
()
|
0419006000NRG22290820220425898
|
29/08/2022
|
Devi Sangma
|
0419006WL0024619
|
Devi Sangma
|
00468
|
UBIN0543900
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4932380916
|
|
Devi Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|