|
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-19-006-001-046/190
()
|
0419006000NRG23080720220176192
|
13/07/2022
|
Adalad Harijan
|
0419006WL010319
|
Adalad Harijan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319075
|
|
Adalad Harijan
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-046/243
()
|
0419006000NRG23080720220175988
|
13/07/2022
|
Kashilal Devi
|
0419006WL010306
|
Kashilal Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319083
|
|
Kashilal Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-057/169
()
|
0419006000NRG23080720220176197
|
13/07/2022
|
Indrawati Devi
|
0419006WL010319
|
Indrawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319021
|
|
Indrawati Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-059/166
()
|
0419006000NRG23080720220176198
|
13/07/2022
|
Parbhansh Chauhan
|
0419006WL010319
|
Parbhansh Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319022
|
|
Parbhansh Chauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-059/205
()
|
0419006000NRG23110720220178178
|
13/07/2022
|
Kusam Kumar Chouhan
|
0419006WL010423
|
Kusam Kumar Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319025
|
|
Kusam Kumar Chouhan
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-059/207
()
|
0419006000NRG23110720220178179
|
13/07/2022
|
Rajdulari Devi
|
0419006WL010423
|
Rajdulari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319023
|
|
Rajdulari Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-071/156
()
|
0419006000NRG23080720220175938
|
13/07/2022
|
Manai Ronghangpi
|
0419006WL010300
|
Manai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319024
|
|
Manai Ronghangpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-104/125
()
|
0419006000NRG23080720220175990
|
13/07/2022
|
Bipin Nath
|
0419006WL010306
|
Bipin Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319077
|
|
Bipin Nath
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-104/183
()
|
0419006000NRG23080720220176306
|
13/07/2022
|
Kanun Bala Das
|
0419006WL010328
|
Kanun Bala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319080
|
|
Kanun Bala Das
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-104/184
()
|
0419006000NRG23080720220176307
|
13/07/2022
|
Kamal Nath
|
0419006WL010328
|
Kamal Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319079
|
|
Kamal Nath
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-104/185
()
|
0419006000NRG23080720220176308
|
13/07/2022
|
Tetari Devi
|
0419006WL010328
|
Tetari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319078
|
|
Tetari Devi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-104/186
()
|
0419006000NRG23080720220176309
|
13/07/2022
|
Kamali Devi
|
0419006WL010328
|
Kamali Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319076
|
|
Kamali Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-104/188
()
|
0419006000NRG23080720220176310
|
13/07/2022
|
Jinu Devi
|
0419006WL010328
|
Jinu Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319082
|
|
Jinu Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-105/15
()
|
0419006000NRG23080720220175993
|
13/07/2022
|
Renu Bhumik
|
0419006WL010306
|
Renu Bhumik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319081
|
|
Renu Bhumik
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-186/68
()
|
0419006000NRG23080720220175977
|
13/07/2022
|
Moina Terangpi
|
0419006WL010302
|
Moina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146319084
|
|
Moina Terangpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-188/2
()
|
0419006000NRG23080720220175978
|
13/07/2022
|
Babu Ingti
|
0419006WL010302
|
Babu Ingti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146319090
|
|
Babu Ingti
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-397/219
()
|
0419006000NRG23110720220178469
|
13/07/2022
|
Kiduram Phangcho
|
0419006WL010450
|
Kiduram Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319070
|
|
Kiduram Phangcho
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-397/3070
()
|
0419006000NRG23110720220178472
|
13/07/2022
|
DALIM TIMUNGPI
|
0419006WL010450
|
DALIM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319020
|
|
DALIM TIMUNGPI
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-397/3070
()
|
0419006000NRG23110720220178473
|
13/07/2022
|
MOHAN TERON
|
0419006WL010450
|
MOHAN TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319019
|
|
MOHAN TERON
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-397/75
()
|
0419006000NRG23110720220178476
|
13/07/2022
|
Omphu Engtipi
|
0419006WL010450
|
Omphu Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319071
|
|
Omphu Engtipi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-429/22
()
|
0419006000NRG23080720220175948
|
13/07/2022
|
Rojoni Derapi
|
0419006WL010300
|
Rojoni Derapi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146319074
|
|
Rojoni Derapi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-429/45
()
|
0419006000NRG23080720220175951
|
13/07/2022
|
Medona Timungpi
|
0419006WL010300
|
Medona Timungpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146319072
|
|
Medona Timungpi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-429/9
()
|
0419006000NRG23080720220175953
|
13/07/2022
|
Bina Teronpi
|
0419006WL010300
|
Bina Teronpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146319073
|
|
Bina Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
24
|
RONGKHANG
|
AS-19-006-001-046/191
()
|
0419006000NRG23080720220176193
|
13/07/2022
|
Ramuna Bin
|
0419006WL010319
|
Ramuna Bin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319044
|
|
Ramuna Bin
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-186/167
()
|
0419006000NRG23080720220175965
|
13/07/2022
|
Sinta Rongpipi
|
0419006WL010302
|
Sinta Rongpipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319085
|
|
Sinta Rongpipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3863
|
3863
|
|
|
|
|
|
|
|
|
26
|
RONGKHANG
|
AS-19-006-001-059/175
()
|
0419006000NRG23110720220178175
|
13/07/2022
|
Madan Chauhan
|
0419006WL010423
|
Madan Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319058
|
|
Madan Chauhan
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-104/170
()
|
0419006000NRG23080720220176305
|
13/07/2022
|
Biren Nath
|
0419006WL010328
|
Biren Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319063
|
|
Biren Nath
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-104/62
()
|
0419006000NRG23080720220175991
|
13/07/2022
|
Banamali Nath
|
0419006WL010306
|
Banamali Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319041
|
|
Banamali Nath
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-104/86
()
|
0419006000NRG23080720220175992
|
13/07/2022
|
Putul Nath
|
0419006WL010306
|
Putul Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319040
|
|
Putul Nath
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-105/22
()
|
0419006000NRG23080720220175994
|
13/07/2022
|
Pradip Kumar Nath
|
0419006WL010306
|
Pradip Kumar Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319053
|
|
Pradip Kumar Nath
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-119/245
()
|
0419006000NRG23080720220175939
|
13/07/2022
|
Kajok Ronghangpi
|
0419006WL010300
|
Kajok Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319086
|
|
Kajok Ronghangpi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-119/61
()
|
0419006000NRG23080720220175940
|
13/07/2022
|
Amphu Terangpi
|
0419006WL010300
|
Amphu Terangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319055
|
|
Amphu Terangpi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-120/167
()
|
0419006000NRG23080720220175941
|
13/07/2022
|
Sika Derapi
|
0419006WL010300
|
Sika Derapi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319059
|
|
Sika Derapi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-120/58
()
|
0419006000NRG23080720220175942
|
13/07/2022
|
Rupon Ronghang
|
0419006WL010300
|
Rupon Ronghang
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319061
|
|
Rupon Ronghang
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-186/159
()
|
0419006000NRG23080720220175979
|
13/07/2022
|
Kadom Phangchopi
|
0419006WL010303
|
Kadom Phangchopi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319045
|
|
Kadom Phangchopi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-186/161
()
|
0419006000NRG23080720220175963
|
13/07/2022
|
Longki Engti
|
0419006WL010302
|
Longki Engti
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319039
|
|
Longki Engti
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-186/164
()
|
0419006000NRG23080720220175964
|
13/07/2022
|
Rupsing Rongphar
|
0419006WL010302
|
Rupsing Rongphar
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319065
|
|
Rupsing Rongphar
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-186/205
()
|
0419006000NRG23080720220175966
|
13/07/2022
|
Krishna Engti
|
0419006WL010302
|
Krishna Engti
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319042
|
|
Krishna Engti
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-186/214
()
|
0419006000NRG23080720220175967
|
13/07/2022
|
Klirdap Derapi
|
0419006WL010302
|
Klirdap Derapi
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319057
|
|
Klirdap Derapi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-186/245
()
|
0419006000NRG23080720220175969
|
13/07/2022
|
Amphu Kropi
|
0419006WL010302
|
Amphu Kropi
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319050
|
|
Amphu Kropi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-186/343
()
|
0419006000NRG23080720220175970
|
13/07/2022
|
Seng Rongphar
|
0419006WL010302
|
Seng Rongphar
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319046
|
|
Seng Rongphar
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-186/361
()
|
0419006000NRG23080720220175971
|
13/07/2022
|
Smt. Lota Englengpi
|
0419006WL010302
|
Smt. Lota Englengpi
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319056
|
|
Smt. Lota Englengpi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-186/381
()
|
0419006000NRG23080720220175972
|
13/07/2022
|
Kajok Timungpi
|
0419006WL010302
|
Kajok Timungpi
|
00257
|
SBIN0RRLDGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319043
|
|
Kajok Timungpi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-186/382
()
|
0419006000NRG23080720220175973
|
13/07/2022
|
Sing Rongphar
|
0419006WL010302
|
Sing Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146319052
|
|
Sing Rongphar
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-186/518
()
|
0419006000NRG23080720220175974
|
13/07/2022
|
Seradihun Engtipi
|
0419006WL010302
|
Seradihun Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146319051
|
|
Seradihun Engtipi
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-186/65
()
|
0419006000NRG23080720220175976
|
13/07/2022
|
Longki Hanse
|
0419006WL010302
|
Longki Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146319064
|
|
Longki Hanse
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-325/171
()
|
0419006000NRG23080720220175945
|
13/07/2022
|
Kave Ronghangpi
|
0419006WL010300
|
Kave Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319054
|
|
Kave Ronghangpi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-397/3027
()
|
0419006000NRG23110720220178470
|
13/07/2022
|
Chandu Timung
|
0419006WL010450
|
Chandu Timung
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146319047
|
|
Chandu Timung
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-397/3032
()
|
0419006000NRG23110720220178471
|
13/07/2022
|
Joysing Hanse
|
0419006WL010450
|
Joysing Hanse
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319048
|
|
Joysing Hanse
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-429/11
()
|
0419006000NRG23080720220175946
|
13/07/2022
|
Sonia Timungpi
|
0419006WL010300
|
Sonia Timungpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319087
|
|
Sonia Timungpi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-429/24
()
|
0419006000NRG23080720220175949
|
13/07/2022
|
Basapi Englengpi
|
0419006WL010300
|
Basapi Englengpi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146319062
|
|
Basapi Englengpi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-429/55
()
|
0419006000NRG23080720220175952
|
13/07/2022
|
Januka Enghipi
|
0419006WL010300
|
Januka Enghipi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146319049
|
|
Januka Enghipi
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-437/240
()
|
0419006000NRG23080720220176231
|
13/07/2022
|
Robiram Ronghang
|
0419006WL010322
|
Robiram Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319060
|
|
Robiram Ronghang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46018
|
46018
|
|
|
|
|
|
|
|
|
54
|
RONGKHANG
|
AS-19-006-001-120/58
()
|
0419006000NRG23080720220175944
|
13/07/2022
|
Dengta Teronpi
|
0419006WL010300
|
Dengta Teronpi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319026
|
|
MRS DENGTA TERONPI
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-120/58
()
|
0419006000NRG23080720220175943
|
13/07/2022
|
Shewali Teronpi
|
0419006WL010300
|
Shewali Teronpi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319069
|
|
MRS SHEWALI TERONPI
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-429/122
()
|
0419006000NRG23080720220175947
|
13/07/2022
|
Mirbin Enghipi
|
0419006WL010300
|
Mirbin Enghipi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146319089
|
|
MRS MIRBIN ENGHIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
57
|
RONGKHANG
|
AS-19-006-001-046/240
()
|
0419006000NRG23080720220176194
|
13/07/2022
|
Krishan Chouhan
|
0419006WL010319
|
Krishan Chouhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319029
|
|
MR KRISHNA CHAUHAN
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-046/242
()
|
0419006000NRG23080720220176195
|
13/07/2022
|
Tetari Bin
|
0419006WL010319
|
Tetari Bin
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319031
|
|
MRS TETARI BIN
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-046/245
()
|
0419006000NRG23080720220175989
|
13/07/2022
|
Dhananjay Chauhan
|
0419006WL010306
|
Dhananjay Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319036
|
|
MR DHANANJAY CHAUHAN
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-057/165
()
|
0419006000NRG23080720220176196
|
13/07/2022
|
Shyamlal Bin
|
0419006WL010319
|
Shyamlal Bin
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319033
|
|
MR SHYAMLAL BIN
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-058/16
()
|
0419006000NRG23080720220176229
|
13/07/2022
|
Manoj Kumar Chouhan
|
0419006WL010322
|
Manoj Kumar Chouhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319035
|
|
MR MANOJ KUMAR CHOUHAN
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-059/162
()
|
0419006000NRG23080720220176230
|
13/07/2022
|
Samraji Devi
|
0419006WL010322
|
Samraji Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319030
|
|
MS SAMRAJEE DEVI
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-059/183
()
|
0419006000NRG23110720220178176
|
13/07/2022
|
Paramatma Chauhan
|
0419006WL010423
|
Paramatma Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319027
|
|
MR PARMATMA CHAUHAN
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-059/200
()
|
0419006000NRG23110720220178177
|
13/07/2022
|
Pawan Kumar Chauhan
|
0419006WL010423
|
Pawan Kumar Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319028
|
|
MR PAWAN KUMAR CHAUHAN
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-059/215
()
|
0419006000NRG23110720220178180
|
13/07/2022
|
Fulabadan Chouhan
|
0419006WL010423
|
Fulabadan Chouhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319032
|
|
MR FULABADAN CHOUHAN
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23080720220175968
|
13/07/2022
|
Kache Phangchopi
|
0419006WL010302
|
Kache Phangchopi
|
00415
|
SBIN0005856
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3146319066
|
|
MR BABU ENGTI
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-186/564
()
|
0419006000NRG23080720220175975
|
13/07/2022
|
Monjir Timungpi
|
0419006WL010302
|
Monjir Timungpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146319038
|
|
MRS MONJIR TIMUNGPI
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-229/273
()
|
0419006000NRG23080720220175981
|
13/07/2022
|
Dalim Engtipi
|
0419006WL010304
|
Dalim Engtipi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319034
|
|
MRS DALIM INGTIPI
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-229/273
()
|
0419006000NRG23080720220175980
|
13/07/2022
|
Sing Hanse
|
0419006WL010304
|
Sing Hanse
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319067
|
|
MR SING HANSE
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-397/358
()
|
0419006000NRG23110720220178474
|
13/07/2022
|
Babu Rongphar
|
0419006WL010450
|
Babu Rongphar
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319068
|
|
MR BABU RONGPHAR
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-397/358
()
|
0419006000NRG23110720220178475
|
13/07/2022
|
Moina Kropi
|
0419006WL010450
|
Moina Kropi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146319037
|
|
MRS MOINA KROPI
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-429/35
()
|
0419006000NRG23080720220175950
|
13/07/2022
|
Moromi Teronpi
|
0419006WL010300
|
Moromi Teronpi
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146319088
|
|
MRS MOROMI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36381
|
36381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139161
|
139161
|
|
|
|
|
|
|
|