|
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-19-006-001-002/299
()
|
0419006000NRG23270520220120595
|
28/05/2022
|
Shrinath Chauhan
|
0419006WL006220
|
Shrinath Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472037
|
|
ShrinathChauhan
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-017/147
()
|
0419006000NRG23270520220120569
|
28/05/2022
|
Raj Nath Chauhan
|
0419006WL006218
|
Raj Nath Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1890472036
|
No Such Account
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-056/20
()
|
0419006000NRG23260520220119094
|
28/05/2022
|
Sodar Teron
|
0419006WL006034
|
Sodar Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472004
|
|
SodarTeron
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-070/359
()
|
0419006000NRG23270520220120598
|
28/05/2022
|
Nand Kishor Rajbhar
|
0419006WL006220
|
Nand Kishor Rajbhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472039
|
|
NandKishorRajbhar
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-082/24
()
|
0419006000NRG23270520220120540
|
28/05/2022
|
Chitarajan Namasudra
|
0419006WL006215
|
Chitarajan Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472038
|
|
ChitarajanNamasudra
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-082/24
()
|
0419006000NRG23270520220120539
|
28/05/2022
|
Shibani Biswas
|
0419006WL006215
|
Shibani Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471975
|
|
ShibaniBiswas
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-152/84
()
|
0419006000NRG23270520220120765
|
28/05/2022
|
Boronson Senar
|
0419006WL006262
|
Boronson Senar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472005
|
|
BoronsonSenar
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-170/196
()
|
0419006000NRG23270520220120778
|
28/05/2022
|
Bidyawati Devi
|
0419006WL006264
|
Bidyawati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472008
|
|
BidyawatiDevi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-273/5
()
|
0419006000NRG23270520220120573
|
28/05/2022
|
Babul Biswas
|
0419006WL006218
|
Babul Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471970
|
|
BabulBiswas
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-359/199
()
|
0419006000NRG23270520220120738
|
28/05/2022
|
Hongbari Rongpharpi
|
0419006WL006258
|
Hongbari Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472007
|
|
HongbariRongpharpi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-359/25
()
|
0419006000NRG23270520220120739
|
28/05/2022
|
Jaysing Teron
|
0419006WL006258
|
Jaysing Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472003
|
|
JaysingTeron
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-439/124
()
|
0419006000NRG23270520220120800
|
28/05/2022
|
Ram Kramsa
|
0419006WL006267
|
Ram Kramsa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471974
|
|
RamKramsa
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-439/142
()
|
0419006000NRG23270520220120810
|
28/05/2022
|
Seng Engleng
|
0419006WL006268
|
Seng Engleng
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471973
|
|
SengEngleng
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-439/263
()
|
0419006000NRG23270520220120798
|
28/05/2022
|
Kolimai Teronpi
|
0419006WL006266
|
Kolimai Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471971
|
|
KolimaiTeronpi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-498/157
()
|
0419006000NRG23270520220120601
|
28/05/2022
|
Debanti Devi
|
0419006WL006221
|
Debanti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472006
|
|
DebantiDevi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-527/74
()
|
0419006000NRG23270520220120784
|
28/05/2022
|
Bipul Basumotary
|
0419006WL006264
|
Bipul Basumotary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471972
|
|
BipulBasumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
17
|
RONGKHANG
|
AS-19-006-001-081/233
()
|
0419006000NRG23270520220120537
|
28/05/2022
|
Debonti Biswas
|
0419006WL006215
|
Debonti Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890471983
|
|
DebontiBiswas
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-081/261
()
|
0419006000NRG23270520220120538
|
28/05/2022
|
Pramodini Bishwas
|
0419006WL006215
|
Pramodini Bishwas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472034
|
|
PramodiniBishwas
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-083/110
()
|
0419006000NRG23270520220120542
|
28/05/2022
|
Rati Biswas
|
0419006WL006215
|
Rati Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472033
|
|
RatiBiswas
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-083/71
()
|
0419006000NRG23270520220120545
|
28/05/2022
|
Tebala Biswas
|
0419006WL006215
|
Tebala Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472035
|
|
TebalaBiswas
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-152/9
()
|
0419006000NRG23270520220120766
|
28/05/2022
|
Dhoniram Terang
|
0419006WL006262
|
Dhoniram Terang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471982
|
|
DhoniramTerang
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-182/92
()
|
0419006000NRG23270520220120599
|
28/05/2022
|
Gita Bosumatary
|
0419006WL006221
|
Gita Bosumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890471976
|
|
GitaBosumatary
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-186/186
()
|
0419006000NRG23260520220119096
|
28/05/2022
|
Hunmili Enghipi
|
0419006WL006034
|
Hunmili Enghipi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471986
|
|
HunmiliEnghipi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-186/53
()
|
0419006000NRG23260520220119130
|
28/05/2022
|
Moina Teronpi
|
0419006WL006037
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471984
|
|
MoinaTeronpi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-186/559
()
|
0419006000NRG23260520220119132
|
28/05/2022
|
Radha Tissopi
|
0419006WL006037
|
Radha Tissopi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471987
|
|
RadhaTissopi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-186/560
()
|
0419006000NRG23260520220119133
|
28/05/2022
|
Chikerapi Millikpi
|
0419006WL006037
|
Chikerapi Millikpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471985
|
|
ChikerapiMillikpi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-187/15
()
|
0419006000NRG23260520220119134
|
28/05/2022
|
Monsing Enghee
|
0419006WL006037
|
Monsing Enghee
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472002
|
|
MonsingEnghee
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-229/305
()
|
0419006000NRG23270520220120780
|
28/05/2022
|
Dalim TImungpi
|
0419006WL006264
|
Dalim TImungpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471979
|
|
DalimTImungpi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-273/5
()
|
0419006000NRG23270520220120574
|
28/05/2022
|
Anjali Biswas
|
0419006WL006218
|
Anjali Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471978
|
|
AnjaliBiswas
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-359/209
()
|
0419006000NRG23270520220120782
|
28/05/2022
|
Siko Rongpipi
|
0419006WL006264
|
Siko Rongpipi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471980
|
|
SikoRongpipi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-498/154
()
|
0419006000NRG23270520220120600
|
28/05/2022
|
Ghanshyam Sah
|
0419006WL006221
|
Ghanshyam Sah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471977
|
|
GhanshyamSah
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-527/61
()
|
0419006000NRG23270520220120783
|
28/05/2022
|
Maisong Basumotary
|
0419006WL006264
|
Maisong Basumotary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471981
|
|
MaisongBasumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
33
|
RONGKHANG
|
AS-19-006-001-047/16
()
|
0419006000NRG23270520220120813
|
28/05/2022
|
Rejini Sangma
|
0419006WL006269
|
Rejini Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471949
|
|
RejiniSangma
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-047/20
()
|
0419006000NRG23270520220120807
|
28/05/2022
|
Rejita Sangma
|
0419006WL006268
|
Rejita Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472000
|
|
RejitaSangma
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-047/22
()
|
0419006000NRG23270520220120808
|
28/05/2022
|
Phinus Sangma
|
0419006WL006268
|
Phinus Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471948
|
|
PhinusSangma
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-047/72
()
|
0419006000NRG23270520220120809
|
28/05/2022
|
Subash Marak
|
0419006WL006268
|
Subash Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472024
|
|
SubashMarak
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-063/104
()
|
0419006000NRG23270520220120815
|
28/05/2022
|
Rongbang Senar
|
0419006WL006269
|
Rongbang Senar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471896
|
|
RongbangSenar
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-063/120
()
|
0419006000NRG23270520220120816
|
28/05/2022
|
Habe Kro
|
0419006WL006269
|
Habe Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471907
|
|
HabeKro
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-063/47
()
|
0419006000NRG23270520220120820
|
28/05/2022
|
Meena Teronpi
|
0419006WL006270
|
Meena Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471897
|
|
MeenaTeronpi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-075/315
()
|
0419006000NRG23270520220120720
|
28/05/2022
|
Dolumoni Bordoloi
|
0419006WL006256
|
Dolumoni Bordoloi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471916
|
|
DolumoniBordoloi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-077/23
()
|
0419006000NRG23270520220120712
|
28/05/2022
|
Sunil Sangma
|
0419006WL006253
|
Sunil Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471950
|
|
SunilSangma
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-082/29
()
|
0419006000NRG23270520220120570
|
28/05/2022
|
Ratna Namashudra
|
0419006WL006218
|
Ratna Namashudra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471922
|
|
RatnaNamashudra
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-083/110
()
|
0419006000NRG23270520220120541
|
28/05/2022
|
Shanti Biswas
|
0419006WL006215
|
Shanti Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472020
|
|
ShantiBiswas
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-083/40
()
|
0419006000NRG23270520220120543
|
28/05/2022
|
Dudlal Biswash
|
0419006WL006215
|
Dudlal Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472001
|
|
DudlalBiswash
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-083/71
()
|
0419006000NRG23270520220120544
|
28/05/2022
|
Krishna Biswas
|
0419006WL006215
|
Krishna Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472019
|
|
KrishnaBiswas
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-135/259
()
|
0419006000NRG23270520220120723
|
28/05/2022
|
Bono Sangma
|
0419006WL006256
|
Bono Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471921
|
|
BonoSangma
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-153/1
()
|
0419006000NRG23270520220120771
|
28/05/2022
|
Bidya Engleng
|
0419006WL006263
|
Bidya Engleng
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471892
|
|
BidyaEngleng
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-153/25
()
|
0419006000NRG23270520220120772
|
28/05/2022
|
Sri Longsing Rongphar
|
0419006WL006263
|
Sri Longsing Rongphar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1890471941
|
No Such Account
|
|
|
|
49
|
RONGKHANG
|
AS-19-006-001-153/8
()
|
0419006000NRG23270520220120773
|
28/05/2022
|
Sri Ranjit Kro
|
0419006WL006263
|
Sri Ranjit Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471945
|
|
SriRanjitKro
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-156/103
()
|
0419006000NRG23270520220120767
|
28/05/2022
|
Rongbong Engleng
|
0419006WL006262
|
Rongbong Engleng
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471943
|
|
RongbongEngleng
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-156/168
()
|
0419006000NRG23270520220120768
|
28/05/2022
|
Arun Teron
|
0419006WL006262
|
Arun Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471905
|
|
ArunTeron
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-156/180
()
|
0419006000NRG23270520220120774
|
28/05/2022
|
Semson Teron
|
0419006WL006263
|
Semson Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471914
|
|
SemsonTeron
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-156/58
()
|
0419006000NRG23270520220120713
|
28/05/2022
|
Bajong Bey
|
0419006WL006253
|
Bajong Bey
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890471898
|
|
BajongBey
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-156/64
()
|
0419006000NRG23270520220120775
|
28/05/2022
|
Joysing Engleng
|
0419006WL006263
|
Joysing Engleng
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471942
|
|
JoysingEngleng
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-158/13
()
|
0419006000NRG23270520220120769
|
28/05/2022
|
Maloti Timungpi
|
0419006WL006262
|
Maloti Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471915
|
|
MalotiTimungpi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-162/5
()
|
0419006000NRG23270520220120770
|
28/05/2022
|
Sri Kangbura Rongpi
|
0419006WL006262
|
Sri Kangbura Rongpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471944
|
|
SriKangburaRongpi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-170/13
()
|
0419006000NRG23270520220120793
|
28/05/2022
|
Dol bh. Chetry
|
0419006WL006266
|
Dol bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1890471901
|
No Such Account
|
|
|
|
58
|
RONGKHANG
|
AS-19-006-001-170/40
()
|
0419006000NRG23270520220120787
|
28/05/2022
|
Dhana maya Devi
|
0419006WL006265
|
Dhana maya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471938
|
|
DhanamayaDevi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-170/56
()
|
0419006000NRG23270520220120796
|
28/05/2022
|
Bida Rai
|
0419006WL006266
|
Bida Rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471904
|
|
BidaRai
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-170/58
()
|
0419006000NRG23270520220120788
|
28/05/2022
|
Som Bh. Rai
|
0419006WL006265
|
Som Bh. Rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471936
|
|
SomBh.Rai
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-171/22
()
|
0419006000NRG23270520220120789
|
28/05/2022
|
Sri Pdam Bh. Lama
|
0419006WL006265
|
Sri Pdam Bh. Lama
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471903
|
|
SriPdamBh.Lama
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-171/27
()
|
0419006000NRG23270520220120790
|
28/05/2022
|
Ramawater Lama
|
0419006WL006265
|
Ramawater Lama
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471937
|
|
RamawaterLama
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-171/51
()
|
0419006000NRG23270520220120791
|
28/05/2022
|
Sri Am Bh. Chetry
|
0419006WL006265
|
Sri Am Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471902
|
|
SriAmBh.Chetry
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-176/164
()
|
0419006000NRG23270520220120725
|
28/05/2022
|
Chabi Maya Rai
|
0419006WL006256
|
Chabi Maya Rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471926
|
|
ChabiMayaRai
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-185/101
()
|
0419006000NRG23270520220120742
|
28/05/2022
|
Polika Marak
|
0419006WL006259
|
Polika Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471913
|
|
PolikaMarak
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-185/95
()
|
0419006000NRG23270520220120743
|
28/05/2022
|
Lucy Sangma
|
0419006WL006259
|
Lucy Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472023
|
|
LucySangma
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-186/186
()
|
0419006000NRG23260520220119095
|
28/05/2022
|
Dreamson Terang
|
0419006WL006034
|
Dreamson Terang
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471955
|
|
DreamsonTerang
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-186/214
()
|
0419006000NRG23260520220119128
|
28/05/2022
|
Klirdap Derapi
|
0419006WL006037
|
Klirdap Derapi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472025
|
|
KlirdapDerapi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-186/52
()
|
0419006000NRG23260520220119129
|
28/05/2022
|
Ka et Engtipi
|
0419006WL006037
|
Ka et Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471900
|
|
KaetEngtipi
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-186/55
()
|
0419006000NRG23260520220119131
|
28/05/2022
|
Kanam Beypi
|
0419006WL006037
|
Kanam Beypi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471953
|
|
KanamBeypi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-191/73
()
|
0419006000NRG23270520220120735
|
28/05/2022
|
Sodesh Sangma
|
0419006WL006258
|
Sodesh Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471934
|
|
SodeshSangma
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-207/110
()
|
0419006000NRG23270520220120744
|
28/05/2022
|
Sanda Sangma
|
0419006WL006259
|
Sanda Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471923
|
|
SandaSangma
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-207/12
()
|
0419006000NRG23270520220120736
|
28/05/2022
|
Sri Litha Marak
|
0419006WL006258
|
Sri Litha Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471891
|
|
SriLithaMarak
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-229/189
()
|
0419006000NRG23270520220120779
|
28/05/2022
|
Phukon Pator
|
0419006WL006264
|
Phukon Pator
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471928
|
|
PhukonPator
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-231/38
()
|
0419006000NRG23270520220120714
|
28/05/2022
|
Long Ronghang
|
0419006WL006253
|
Long Ronghang
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471929
|
|
LongRonghang
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-236/15
()
|
0419006000NRG23270520220120715
|
28/05/2022
|
Sri Harsing Teron
|
0419006WL006253
|
Sri Harsing Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472021
|
|
SriHarsingTeron
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-238/315
()
|
0419006000NRG23270520220120821
|
28/05/2022
|
Dayal Das
|
0419006WL006270
|
Dayal Das
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472030
|
|
DayalDas
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-238/364
()
|
0419006000NRG23270520220120828
|
28/05/2022
|
Tika Maya Devi
|
0419006WL006271
|
Tika Maya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472026
|
|
TikaMayaDevi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-244/832
()
|
0419006000NRG23270520220120777
|
28/05/2022
|
Jitu Bordoloi
|
0419006WL006263
|
Jitu Bordoloi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471924
|
|
JituBordoloi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-273/115
()
|
0419006000NRG23270520220120572
|
28/05/2022
|
Sri Dimani Biswas
|
0419006WL006218
|
Sri Dimani Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471954
|
|
SriDimaniBiswas
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-295/297
()
|
0419006000NRG23270520220120716
|
28/05/2022
|
Longki Enghi
|
0419006WL006253
|
Longki Enghi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471946
|
|
LongkiEnghi
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-317/56
()
|
0419006000NRG23270520220120737
|
28/05/2022
|
Titho Bordoloi
|
0419006WL006258
|
Titho Bordoloi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471940
|
|
TithoBordoloi
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-317/77
()
|
0419006000NRG23270520220120730
|
28/05/2022
|
Kamal Bordoloi
|
0419006WL006257
|
Kamal Bordoloi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471939
|
|
KamalBordoloi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-379/152
()
|
0419006000NRG23270520220120745
|
28/05/2022
|
Pritina Marak
|
0419006WL006259
|
Pritina Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471951
|
|
PritinaMarak
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-379/23
()
|
0419006000NRG23270520220120746
|
28/05/2022
|
Grenson Sangma
|
0419006WL006259
|
Grenson Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471952
|
|
GrensonSangma
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-379/84
()
|
0419006000NRG23270520220120749
|
28/05/2022
|
Nirbash Marak
|
0419006WL006260
|
Nirbash Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471906
|
|
NirbashMarak
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-381/386
()
|
0419006000NRG23270520220120752
|
28/05/2022
|
Teresa Marak
|
0419006WL006260
|
Teresa Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471933
|
|
TeresaMarak
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-381/387
()
|
0419006000NRG23270520220120753
|
28/05/2022
|
Chabira Marak
|
0419006WL006260
|
Chabira Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471932
|
|
ChabiraMarak
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-381/390
()
|
0419006000NRG23270520220120754
|
28/05/2022
|
Nomita Marak
|
0419006WL006260
|
Nomita Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471919
|
|
NomitaMarak
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-382/114
()
|
0419006000NRG23270520220120747
|
28/05/2022
|
Benuka Sangma
|
0419006WL006259
|
Benuka Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471909
|
|
BenukaSangma
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-391/42
()
|
0419006000NRG23270520220120823
|
28/05/2022
|
Babu Senar
|
0419006WL006270
|
Babu Senar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471911
|
|
BabuSenar
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-393/12
()
|
0419006000NRG23270520220120818
|
28/05/2022
|
Mr. Hon Tisso
|
0419006WL006269
|
Mr. Hon Tisso
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471899
|
|
Mr.HonTisso
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-393/22
()
|
0419006000NRG23270520220120819
|
28/05/2022
|
Mr. Kat Teron
|
0419006WL006269
|
Mr. Kat Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472028
|
|
Mr.KatTeron
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-424/9
()
|
0419006000NRG23270520220120731
|
28/05/2022
|
Moina Ronghangpi
|
0419006WL006257
|
Moina Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471894
|
|
MoinaRonghangpi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-439/103
()
|
0419006000NRG23270520220120799
|
28/05/2022
|
Manai Rongpharpi
|
0419006WL006267
|
Manai Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471927
|
|
ManaiRongpharpi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-439/177
()
|
0419006000NRG23270520220120801
|
28/05/2022
|
Sika Rongpharpi
|
0419006WL006267
|
Sika Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471931
|
|
SikaRongpharpi
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-439/199
()
|
0419006000NRG23270520220120802
|
28/05/2022
|
Hewali Engtipi
|
0419006WL006267
|
Hewali Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471910
|
|
HewaliEngtipi
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-439/204
()
|
0419006000NRG23270520220120812
|
28/05/2022
|
Senot Tisso
|
0419006WL006268
|
Senot Tisso
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471999
|
|
SenotTisso
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-439/213
()
|
0419006000NRG23270520220120803
|
28/05/2022
|
Sabitri Timungpi
|
0419006WL006267
|
Sabitri Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471917
|
|
SabitriTimungpi
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-439/221
()
|
0419006000NRG23270520220120804
|
28/05/2022
|
Julli Teronpi
|
0419006WL006267
|
Julli Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472022
|
|
JulliTeronpi
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-439/236
()
|
0419006000NRG23270520220120797
|
28/05/2022
|
Moina Engtipi
|
0419006WL006266
|
Moina Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471912
|
|
MoinaEngtipi
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-439/250
()
|
0419006000NRG23270520220120805
|
28/05/2022
|
Basapi Kropi
|
0419006WL006267
|
Basapi Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471935
|
|
BasapiKropi
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-456/167
()
|
0419006000NRG23270520220120834
|
28/05/2022
|
Basapi Hansepi
|
0419006WL006272
|
Basapi Hansepi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471908
|
|
BasapiHansepi
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-456/210
()
|
0419006000NRG23270520220120835
|
28/05/2022
|
Maini Rongpipi
|
0419006WL006272
|
Maini Rongpipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471930
|
|
MainiRongpipi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-458/170
()
|
0419006000NRG23270520220120732
|
28/05/2022
|
Bobita Marak
|
0419006WL006257
|
Bobita Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471925
|
|
BobitaMarak
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-470/11
()
|
0419006000NRG23270520220120830
|
28/05/2022
|
Mrs.Rina kropi
|
0419006WL006271
|
Mrs.Rina kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472027
|
|
Mrs.Rinakropi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-470/13
()
|
0419006000NRG23270520220120831
|
28/05/2022
|
Kaet Beypi
|
0419006WL006271
|
Kaet Beypi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471895
|
|
KaetBeypi
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-470/32
()
|
0419006000NRG23270520220120832
|
28/05/2022
|
Ram Kro
|
0419006WL006271
|
Ram Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471998
|
|
RamKro
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-470/4
()
|
0419006000NRG23270520220120833
|
28/05/2022
|
Joising Teron
|
0419006WL006271
|
Joising Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472029
|
|
JoisingTeron
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-498/50
()
|
0419006000NRG23270520220120602
|
28/05/2022
|
Amlawati Devi
|
0419006WL006221
|
Amlawati Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471918
|
|
AmlawatiDevi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-502/63
()
|
0419006000NRG23270520220120717
|
28/05/2022
|
Pricila Sangma
|
0419006WL006253
|
Pricila Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471890
|
|
PricilaSangma
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-556/59
()
|
0419006000NRG23270520220120733
|
28/05/2022
|
Sika Kropi
|
0419006WL006257
|
Sika Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471920
|
|
SikaKropi
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-577/57
()
|
0419006000NRG23270520220120740
|
28/05/2022
|
Bidyasing Tokbi
|
0419006WL006258
|
Bidyasing Tokbi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471893
|
|
BidyasingTokbi
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-578/310
()
|
0419006000NRG23270520220120726
|
28/05/2022
|
Urmila Marak
|
0419006WL006256
|
Urmila Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471947
|
|
UrmilaMarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224878
|
224878
|
|
|
|
|
|
|
|
|
115
|
RONGKHANG
|
AS-19-006-001-047/151
()
|
0419006000NRG23270520220120806
|
28/05/2022
|
Anita Sangma
|
0419006WL006268
|
Anita Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472011
|
|
MRS ONITA SANGMA
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-047/68
()
|
0419006000NRG23270520220120814
|
28/05/2022
|
Orin Marak
|
0419006WL006269
|
Orin Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471962
|
|
MR ORIN MARAK
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-063/139
()
|
0419006000NRG23270520220120817
|
28/05/2022
|
Sonita Teronpi
|
0419006WL006269
|
Sonita Teronpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471969
|
|
MRS SONITA TERONPI
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-170/12
()
|
0419006000NRG23270520220120792
|
28/05/2022
|
Naramayan Devi
|
0419006WL006266
|
Naramayan Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471963
|
|
MRS NARA MAYA DEVI
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-170/134
()
|
0419006000NRG23270520220120785
|
28/05/2022
|
Kharag Bahadur Chetri
|
0419006WL006265
|
Kharag Bahadur Chetri
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471960
|
|
MR KHARAG BAHADUR CHETRI
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-170/153
()
|
0419006000NRG23270520220120786
|
28/05/2022
|
Bhadra maya Devi
|
0419006WL006265
|
Bhadra maya Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471966
|
|
MRS BHADRA MAYA DEVI
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-170/171
()
|
0419006000NRG23270520220120794
|
28/05/2022
|
Ram Bh. Lama
|
0419006WL006266
|
Ram Bh. Lama
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471965
|
|
MR RAM BAHADUR LAMA
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-170/193
()
|
0419006000NRG23270520220120795
|
28/05/2022
|
Harka Bahadur Lama
|
0419006WL006266
|
Harka Bahadur Lama
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471967
|
|
MR HARKA BAHADUR LAMA
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-172/165
()
|
0419006000NRG23270520220120728
|
28/05/2022
|
Gojendra Biswas
|
0419006WL006257
|
Gojendra Biswas
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471959
|
|
MR GOJENDRA BISWAS
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-176/153
()
|
0419006000NRG23270520220120729
|
28/05/2022
|
Anjali Terangpi
|
0419006WL006257
|
Anjali Terangpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472009
|
|
MISS JULI TERANGPI
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-359/152
()
|
0419006000NRG23270520220120781
|
28/05/2022
|
Bidyasing Bey
|
0419006WL006264
|
Bidyasing Bey
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471968
|
|
MR BIDYA SING BEY
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-380/98
()
|
0419006000NRG23270520220120750
|
28/05/2022
|
Ruth Marak
|
0419006WL006260
|
Ruth Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471961
|
|
MRS RUTH MARAK
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-392/84
()
|
0419006000NRG23270520220120824
|
28/05/2022
|
Borson Bey
|
0419006WL006270
|
Borson Bey
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472012
|
|
SHRI BORSON BEY
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-439/190
()
|
0419006000NRG23270520220120811
|
28/05/2022
|
Jiten Rongphar
|
0419006WL006268
|
Jiten Rongphar
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472013
|
|
MRS DOKPI BEYPI
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-456/154
()
|
0419006000NRG23270520220120829
|
28/05/2022
|
Kat Teron
|
0419006WL006271
|
Kat Teron
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471964
|
|
MR KAT TERON
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-574/44
()
|
0419006000NRG23270520220120826
|
28/05/2022
|
Anjoli Teronpi
|
0419006WL006270
|
Anjoli Teronpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472010
|
|
MRS ANJULI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
131
|
RONGKHANG
|
AS-19-006-001-017/147
()
|
0419006000NRG23270520220120568
|
28/05/2022
|
Rita Devi
|
0419006WL006218
|
Rita Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890472014
|
|
MR RAJ NATH CHAUHAN
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-070/273
()
|
0419006000NRG23270520220120596
|
28/05/2022
|
Fulan Ghosh
|
0419006WL006220
|
Fulan Ghosh
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472016
|
|
MRS FULAN GHOSH
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-070/274
()
|
0419006000NRG23270520220120597
|
28/05/2022
|
Lilawati Devi
|
0419006WL006220
|
Lilawati Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471957
|
|
MRS LILAWATI DEVI
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-164/137
()
|
0419006000NRG23270520220120724
|
28/05/2022
|
Surendra Subba
|
0419006WL006256
|
Surendra Subba
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471958
|
|
MR SURENDRA SUBBA
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-273/109
()
|
0419006000NRG23270520220120571
|
28/05/2022
|
Dipali Ray
|
0419006WL006218
|
Dipali Ray
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472015
|
|
MRS DIPALI RAY
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-273/7
()
|
0419006000NRG23270520220120575
|
28/05/2022
|
Sabitri Biswas
|
0419006WL006218
|
Sabitri Biswas
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890472017
|
|
MRS SABITRI BISHWAS
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-273/7
()
|
0419006000NRG23270520220120576
|
28/05/2022
|
Sabitri Biswas
|
0419006WL006218
|
Sabitri Biswas
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890471956
|
|
MRS SABITRI BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
138
|
RONGKHANG
|
AS-19-006-001-574/42
()
|
0419006000NRG23270520220120825
|
28/05/2022
|
Basapi Hansepi
|
0419006WL006270
|
Basapi Hansepi
|
00415
|
SBIN0007229
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472018
|
|
BASAPI HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
RONGKHANG
|
AS-19-006-001-018/61
()
|
0419006000NRG23270520220120711
|
28/05/2022
|
Kulen Bordoloi
|
0419006WL006253
|
Kulen Bordoloi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471995
|
|
KulenBordoloi
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-043/243
()
|
0419006000NRG23270520220120748
|
28/05/2022
|
Purnima Marak
|
0419006WL006260
|
Purnima Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471989
|
|
PurnimaMarak
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-043/29
()
|
0419006000NRG23270520220120764
|
28/05/2022
|
Krishna Marak
|
0419006WL006262
|
Krishna Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471994
|
|
KrishnaMarak
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-076/13
()
|
0419006000NRG23270520220120721
|
28/05/2022
|
Biren Engti
|
0419006WL006256
|
Biren Engti
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471991
|
|
BirenEngti
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-100/56
()
|
0419006000NRG23270520220120722
|
28/05/2022
|
Akhil Langthasa
|
0419006WL006256
|
Akhil Langthasa
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471997
|
|
AkhilLangthasa
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-108/82
()
|
0419006000NRG23270520220120727
|
28/05/2022
|
Bhagirathi Baglary
|
0419006WL006257
|
Bhagirathi Baglary
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471990
|
|
BhagirathiBaglary
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-185/100
()
|
0419006000NRG23270520220120741
|
28/05/2022
|
Rejitha Marak
|
0419006WL006259
|
Rejitha Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472032
|
|
RejithaMarak
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-191/65
()
|
0419006000NRG23270520220120734
|
28/05/2022
|
Larshi Marak
|
0419006WL006258
|
Larshi Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471993
|
|
LarshiMarak
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-238/121
()
|
0419006000NRG23270520220120827
|
28/05/2022
|
Gopal Biswas
|
0419006WL006271
|
Gopal Biswas
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471992
|
|
GopalBiswas
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-238/352
()
|
0419006000NRG23270520220120822
|
28/05/2022
|
Uma Devi
|
0419006WL006270
|
Uma Devi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890472031
|
|
UmaDevi
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-244/136
()
|
0419006000NRG23270520220120776
|
28/05/2022
|
Sri Bitupan Timung
|
0419006WL006263
|
Sri Bitupan Timung
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471996
|
|
SriBitupanTimung
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-381/313
()
|
0419006000NRG23270520220120751
|
28/05/2022
|
Chujila Marak
|
0419006WL006260
|
Chujila Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890471988
|
|
ChujilaMarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406017
|
406017
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DIYUNGMUKH
|
2748
|
|
2
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DONKAMUKAM
|
5496
|
|
3
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
10763
|
|
4
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JENKHA
|
16488
|
|
5
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
2748
|
|
6
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LAMSAKHANG
|
2748
|
|
7
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
SATGAON
|
2748
|
|
8
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
10534
|
|
9
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
JENKHA
|
10992
|
|
10
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI
|
13740
|
|
11
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI CHARIALI
|
2748
|
|
12
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
LAMSAKHANG
|
5267
|
|
13
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
DIPHU
|
2748
|
|
14
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
Dongkamokam
|
5496
|
|
15
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
10763
|
|
16
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JENKHA
|
101447
|
|
17
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI
|
10992
|
|
18
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
2748
|
|
19
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
SATGAON
|
87936
|
|
20
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
TARADUBI
|
2748
|
|
21
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
State Bank of India
|
SBIN0004873
|
DONKAMUKAM
|
43968
|
|
22
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
14427
|
|
23
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
State Bank of India
|
SBIN0007229
|
AMTRENG
|
2748
|
|
24
|
RONGKHANG
|
AS0419006_280522FTO_38404
|
Union Bank of India
|
UBIN0543900
|
TUEMPRENG
|
32976
|