|
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-19-006-001-049/223
()
|
0419006000NRG23300820220211056
|
30/08/2022
|
Kasang Teronpi
|
0419006WL013013
|
Kasang Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246777
|
|
Kasang Teronpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-064/116
()
|
0419006000NRG23300820220211025
|
30/08/2022
|
Phulmati Devi
|
0419006WL013011
|
Phulmati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246776
|
|
Phulmati Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-064/140
()
|
0419006000NRG23300820220211027
|
30/08/2022
|
Soni Devi
|
0419006WL013011
|
Soni Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246775
|
|
Soni Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-064/349
()
|
0419006000NRG23300820220211031
|
30/08/2022
|
Gita Marak
|
0419006WL013011
|
Gita Marak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246778
|
|
Gita Marak
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-064/4
()
|
0419006000NRG23300820220211032
|
30/08/2022
|
Ramawati Devi
|
0419006WL013011
|
Ramawati Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246779
|
|
Ramawati Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-182/103
()
|
0419006000NRG23300820220211039
|
30/08/2022
|
Monibabu Singha
|
0419006WL013012
|
Monibabu Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246768
|
|
Monibabu Singha
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-182/141
()
|
0419006000NRG23300820220211040
|
30/08/2022
|
Rita Devi
|
0419006WL013012
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246761
|
|
Rita Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-182/148
()
|
0419006000NRG23300820220211041
|
30/08/2022
|
Ratnabala Das
|
0419006WL013012
|
Ratnabala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246767
|
|
Ratnabala Das
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-182/150
()
|
0419006000NRG23300820220211042
|
30/08/2022
|
Sabita Rani Das
|
0419006WL013012
|
Sabita Rani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246764
|
|
Sabita Rani Das
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-182/151
()
|
0419006000NRG23300820220211043
|
30/08/2022
|
Bemcho Devi
|
0419006WL013012
|
Bemcho Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246758
|
|
Bemcho Devi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-182/152
()
|
0419006000NRG23300820220211044
|
30/08/2022
|
Dilip Das
|
0419006WL013012
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246771
|
|
Dilip Das
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-182/156
()
|
0419006000NRG23300820220211045
|
30/08/2022
|
Anupama Ray
|
0419006WL013012
|
Anupama Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246773
|
|
Anupama Ray
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-182/158
()
|
0419006000NRG23300820220211046
|
30/08/2022
|
Rajkumari Devi
|
0419006WL013012
|
Rajkumari Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246759
|
|
Rajkumari Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-182/161
()
|
0419006000NRG23300820220211047
|
30/08/2022
|
Purnimashi Devi
|
0419006WL013012
|
Purnimashi Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246760
|
|
Purnimashi Devi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-182/164
()
|
0419006000NRG23300820220211048
|
30/08/2022
|
Mainarani Das
|
0419006WL013012
|
Mainarani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246766
|
|
Mainarani Das
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-182/166
()
|
0419006000NRG23300820220211049
|
30/08/2022
|
Rita Saha
|
0419006WL013012
|
Rita Saha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246763
|
|
Rita Saha
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-182/168
()
|
0419006000NRG23300820220211050
|
30/08/2022
|
Ibentan Devi
|
0419006WL013012
|
Ibentan Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246757
|
|
Ibentan Devi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-182/170
()
|
0419006000NRG23300820220211051
|
30/08/2022
|
Mira Acharya
|
0419006WL013012
|
Mira Acharya
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246772
|
|
Mira Acharya
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-182/177
()
|
0419006000NRG23300820220211052
|
30/08/2022
|
Manisana Devi
|
0419006WL013012
|
Manisana Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246769
|
|
Manisana Devi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-182/178
()
|
0419006000NRG23300820220211053
|
30/08/2022
|
Chandra Mohan Singha
|
0419006WL013012
|
Chandra Mohan Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246770
|
|
Chandra Mohan Singha
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-182/75
()
|
0419006000NRG23300820220211055
|
30/08/2022
|
Lilawati Devi
|
0419006WL013012
|
Lilawati Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246765
|
|
Lilawati Devi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-186/569
()
|
0419006000NRG23300820220211059
|
30/08/2022
|
Ela Beypi
|
0419006WL013013
|
Ela Beypi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246780
|
|
Ela Beypi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-395/100
()
|
0419006000NRG23300820220211081
|
30/08/2022
|
Shanti Devi
|
0419006WL013015
|
Shanti Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246781
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
24
|
RONGKHANG
|
AS-19-006-001-395/53
()
|
0419006000NRG23300820220211088
|
30/08/2022
|
Mahat Chauhan
|
0419006WL013015
|
Mahat Chauhan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246774
|
|
Mahat Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
25
|
RONGKHANG
|
AS-19-006-001-064/116
()
|
0419006000NRG23300820220211024
|
30/08/2022
|
Umesh Chauhan
|
0419006WL013011
|
Umesh Chauhan
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246723
|
|
Umesh Chauhan
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-064/140
()
|
0419006000NRG23300820220211026
|
30/08/2022
|
Dindayal Ram
|
0419006WL013011
|
Dindayal Ram
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246790
|
|
Dindayal Ram
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-064/186
()
|
0419006000NRG23300820220211028
|
30/08/2022
|
Alta Marak
|
0419006WL013011
|
Alta Marak
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246726
|
|
Alta Marak
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-064/187
()
|
0419006000NRG23300820220211029
|
30/08/2022
|
Mala Marak
|
0419006WL013011
|
Mala Marak
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246724
|
|
Mala Marak
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-064/191
()
|
0419006000NRG23300820220211030
|
30/08/2022
|
Bifola Sangma
|
0419006WL013011
|
Bifola Sangma
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246749
|
|
Bifola Sangma
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-064/69
()
|
0419006000NRG23300820220211033
|
30/08/2022
|
mr. Magnath Marak
|
0419006WL013011
|
mr. Magnath Marak
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246789
|
|
mr. Magnath Marak
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-064/79
()
|
0419006000NRG23300820220211034
|
30/08/2022
|
Sri Dhanay Das
|
0419006WL013011
|
Sri Dhanay Das
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246750
|
|
Sri Dhanay Das
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-166/780
()
|
0419006000NRG23300820220211035
|
30/08/2022
|
Prabitri Sangma
|
0419006WL013011
|
Prabitri Sangma
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246727
|
|
Prabitri Sangma
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-166/808
()
|
0419006000NRG23300820220211036
|
30/08/2022
|
Puja Sangma
|
0419006WL013011
|
Puja Sangma
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246729
|
|
Puja Sangma
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-166/817
()
|
0419006000NRG23300820220211037
|
30/08/2022
|
Bichitra Sangma
|
0419006WL013011
|
Bichitra Sangma
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246748
|
|
Bichitra Sangma
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-182/103
()
|
0419006000NRG23300820220211038
|
30/08/2022
|
Radhe Devi
|
0419006WL013012
|
Radhe Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246746
|
|
Radhe Devi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-182/44
()
|
0419006000NRG23300820220211054
|
30/08/2022
|
Bhanu Satnami
|
0419006WL013012
|
Bhanu Satnami
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932246747
|
|
Bhanu Satnami
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-186/19
()
|
0419006000NRG23300820220211058
|
30/08/2022
|
Kangbura Tokbi
|
0419006WL013013
|
Kangbura Tokbi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246745
|
|
Kangbura Tokbi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-189/100
()
|
0419006000NRG23300820220211072
|
30/08/2022
|
Smt Ruhila Engtipi
|
0419006WL013014
|
Smt Ruhila Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246744
|
|
Smt Ruhila Engtipi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-189/143
()
|
0419006000NRG23300820220211073
|
30/08/2022
|
Larsing Bey
|
0419006WL013014
|
Larsing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246743
|
|
Larsing Bey
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-189/215
()
|
0419006000NRG23300820220211074
|
30/08/2022
|
Sika Beypi
|
0419006WL013014
|
Sika Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246730
|
|
Sika Beypi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-189/221
()
|
0419006000NRG23300820220211076
|
30/08/2022
|
Rani Tokbipi
|
0419006WL013014
|
Rani Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246733
|
|
Rani Tokbipi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-189/222
()
|
0419006000NRG23300820220211077
|
30/08/2022
|
Rani Ronghangpi
|
0419006WL013014
|
Rani Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246731
|
|
Rani Ronghangpi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-189/225
()
|
0419006000NRG23300820220211078
|
30/08/2022
|
Bina Rongpharpi
|
0419006WL013014
|
Bina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246732
|
|
Bina Rongpharpi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-189/38
()
|
0419006000NRG23300820220211079
|
30/08/2022
|
Smt. Basapi Ronghangpi
|
0419006WL013014
|
Smt. Basapi Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246725
|
|
Smt. Basapi Ronghangpi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-189/86
()
|
0419006000NRG23300820220211080
|
30/08/2022
|
Basapi Timungpi
|
0419006WL013014
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246728
|
|
Basapi Timungpi
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-468/10
()
|
0419006000NRG23300820220211060
|
30/08/2022
|
Rina Engtipi
|
0419006WL013013
|
Rina Engtipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246738
|
|
Rina Engtipi
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-468/13
()
|
0419006000NRG23300820220211061
|
30/08/2022
|
Dalim Tissopi
|
0419006WL013013
|
Dalim Tissopi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246739
|
|
Dalim Tissopi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-468/16
()
|
0419006000NRG23300820220211062
|
30/08/2022
|
Kajek Kropi
|
0419006WL013013
|
Kajek Kropi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246734
|
|
Kajek Kropi
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-468/2
()
|
0419006000NRG23300820220211064
|
30/08/2022
|
Rani Teronpi
|
0419006WL013013
|
Rani Teronpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246742
|
|
Rani Teronpi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-468/20
()
|
0419006000NRG23300820220211065
|
30/08/2022
|
Rina Teronpi
|
0419006WL013013
|
Rina Teronpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246737
|
|
Rina Teronpi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-468/22
()
|
0419006000NRG23300820220211066
|
30/08/2022
|
Moina Beypi
|
0419006WL013013
|
Moina Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246736
|
|
Moina Beypi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-468/3
()
|
0419006000NRG23300820220211067
|
30/08/2022
|
Kadom Engtipi
|
0419006WL013013
|
Kadom Engtipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246740
|
|
Kadom Engtipi
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-468/5
()
|
0419006000NRG23300820220211069
|
30/08/2022
|
Kache Derapi
|
0419006WL013013
|
Kache Derapi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246762
|
|
Kache Derapi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-468/7
()
|
0419006000NRG23300820220211070
|
30/08/2022
|
Rina Beypi
|
0419006WL013013
|
Rina Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246741
|
|
Rina Beypi
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-468/9
()
|
0419006000NRG23300820220211071
|
30/08/2022
|
July Rongpharpi
|
0419006WL013013
|
July Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246735
|
|
July Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
56
|
RONGKHANG
|
AS-19-006-001-189/220
()
|
0419006000NRG23300820220211075
|
30/08/2022
|
Rupjuti Beypi
|
0419006WL013014
|
Rupjuti Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932246756
|
|
MRS RUPJUTY BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RONGKHANG
|
AS-19-006-001-186/15
()
|
0419006000NRG23300820220211057
|
30/08/2022
|
Dimi Teronpi
|
0419006WL013013
|
Dimi Teronpi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246751
|
|
MRS DIMI TERONPI
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-395/105
()
|
0419006000NRG23300820220211083
|
30/08/2022
|
Ram Prasad Bhagat
|
0419006WL013015
|
Ram Prasad Bhagat
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246782
|
|
MR RAM PRASAD BHAGAT
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-395/105
()
|
0419006000NRG23300820220211082
|
30/08/2022
|
Ramawati Kumari
|
0419006WL013015
|
Ramawati Kumari
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246784
|
|
MRS RAMAWATI DEVI
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-395/51
()
|
0419006000NRG23300820220211084
|
30/08/2022
|
Janti Devi
|
0419006WL013015
|
Janti Devi
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246755
|
|
MRS JANTI DEVI
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-395/51
()
|
0419006000NRG23300820220211085
|
30/08/2022
|
Rajnarayan Chauhan
|
0419006WL013015
|
Rajnarayan Chauhan
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246785
|
|
MR RAJNARAYAN CHOUHAN
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-395/52
()
|
0419006000NRG23300820220211086
|
30/08/2022
|
Ramawati Devi
|
0419006WL013015
|
Ramawati Devi
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246754
|
|
MRS RAMAWATI DEVI
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-395/52
()
|
0419006000NRG23300820220211087
|
30/08/2022
|
Sumer Chauhan
|
0419006WL013015
|
Sumer Chauhan
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246752
|
|
MR SUMIR CHOUHAN
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-395/90
()
|
0419006000NRG23300820220211089
|
30/08/2022
|
Sunita Devi
|
0419006WL013015
|
Sunita Devi
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246786
|
|
MRS SUNITA DEVI
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-395/96
()
|
0419006000NRG23300820220211090
|
30/08/2022
|
Maina Devi
|
0419006WL013015
|
Maina Devi
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246787
|
|
MRS MAINA DEVI
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-395/96
()
|
0419006000NRG23300820220211091
|
30/08/2022
|
Rambalak Chauhan
|
0419006WL013015
|
Rambalak Chauhan
|
00415
|
SBIN0005856
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932246783
|
|
SHRI RAM BALAK CHAUHAN
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-468/19
()
|
0419006000NRG23300820220211063
|
30/08/2022
|
Kalong Terangpi
|
0419006WL013013
|
Kalong Terangpi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246753
|
|
MRS KALONG TERANGPI
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-468/3
()
|
0419006000NRG23300820220211068
|
30/08/2022
|
Chondra Bey
|
0419006WL013013
|
Chondra Bey
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932246788
|
|
MR CHANDRA BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68471
|
68471
|
|
|
|
|
|
|
|