|
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
()
|
0419006000NRG23111120220283577
|
11/11/2022
|
Tarakeswar Parit
|
0419006WL020173
|
Tarakeswar Parit
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557136
|
|
Tarakeswar Parit
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-002/42
()
|
0419006000NRG23111120220283579
|
11/11/2022
|
Debaki Devi
|
0419006WL020173
|
Debaki Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557106
|
|
Debaki Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-025/197
()
|
0419006000NRG23111120220283885
|
11/11/2022
|
Prabhat Laram
|
0419006WL020220
|
Prabhat Laram
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556960
|
|
Prabhat Laram
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-030/102
()
|
0419006000NRG23111120220284402
|
11/11/2022
|
Sonita Biswash
|
0419006WL020280
|
Sonita Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763557125
|
|
Sonita Biswash
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-030/106
()
|
0419006000NRG23111120220284169
|
11/11/2022
|
Aroti Biswash
|
0419006WL020264
|
Aroti Biswash
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557131
|
|
Aroti Biswash
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-030/15
()
|
0419006000NRG23111120220284171
|
11/11/2022
|
Sudani Namasudra
|
0419006WL020264
|
Sudani Namasudra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557104
|
|
Sudani Namasudra
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-030/210
()
|
0419006000NRG23111120220284404
|
11/11/2022
|
Mayna
|
0419006WL020280
|
Mayna
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-030/210
()
|
0419006000NRG23111120220284403
|
11/11/2022
|
Rameswar Biswas
|
0419006WL020280
|
Rameswar Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557130
|
|
Rameswar Biswas
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-030/213
()
|
0419006000NRG23111120220284322
|
11/11/2022
|
Maya Sankar
|
0419006WL020275
|
Maya Sankar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557137
|
|
Maya Sankar
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-030/321
()
|
0419006000NRG23111120220284324
|
11/11/2022
|
Santosh Biswas
|
0419006WL020275
|
Santosh Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557129
|
|
Santosh Biswas
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-031/188
()
|
0419006000NRG23111120220284174
|
11/11/2022
|
Parvati Devi
|
0419006WL020264
|
Parvati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557134
|
|
Parvati Devi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-031/91
()
|
0419006000NRG23111120220284401
|
11/11/2022
|
Dulari Devi
|
0419006WL020279
|
Dulari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557135
|
|
Dulari Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-033/112
()
|
0419006000NRG23111120220284044
|
11/11/2022
|
Megha Chaora
|
0419006WL020249
|
Megha Chaora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556913
|
|
Megha Chaora
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-064/208
()
|
0419006000NRG23111120220283644
|
11/11/2022
|
Akalu Rawat
|
0419006WL020180
|
Akalu Rawat
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557094
|
|
Akalu Rawat
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-068/7
()
|
0419006000NRG23111120220283638
|
11/11/2022
|
SANTANA DAS
|
0419006WL020179
|
SANTANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557102
|
|
SANTANA DAS
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-075/317
()
|
0419006000NRG23111120220283831
|
11/11/2022
|
Kale Bahadur Lama
|
0419006WL020205
|
Kale Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556910
|
|
Kale Bahadur Lama
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-075/319
()
|
0419006000NRG23111120220283849
|
11/11/2022
|
Mahanlal Sharma
|
0419006WL020212
|
Mahanlal Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556915
|
|
Mahanlal Sharma
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-077/32
()
|
0419006000NRG23111120220284070
|
11/11/2022
|
Babusing Dera
|
0419006WL020254
|
Babusing Dera
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556914
|
|
Babusing Dera
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-087/125
()
|
0419006000NRG23111120220283752
|
11/11/2022
|
Changur Chauhan
|
0419006WL020194
|
Changur Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556924
|
|
Changur Chauhan
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-087/126
()
|
0419006000NRG23111120220283753
|
11/11/2022
|
BHOLA CHAUHAN
|
0419006WL020194
|
BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556922
|
|
BHOLA CHAUHAN
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-087/127
()
|
0419006000NRG23111120220283754
|
11/11/2022
|
Manshekhar Chauhan
|
0419006WL020194
|
Manshekhar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556921
|
|
Manshekhar Chauhan
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-092/51
()
|
0419006000NRG23111120220283927
|
11/11/2022
|
Jamuna Senarpi
|
0419006WL020230
|
Jamuna Senarpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557143
|
|
Jamuna Senarpi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-102/119
()
|
0419006000NRG23111120220283639
|
11/11/2022
|
Gayatri Devi
|
0419006WL020179
|
Gayatri Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557148
|
|
Gayatri Devi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-123/339
()
|
0419006000NRG23111120220283611
|
11/11/2022
|
Malatirani Das
|
0419006WL020177
|
Malatirani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556925
|
|
Malatirani Das
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-138/101
()
|
0419006000NRG23111120220283612
|
11/11/2022
|
Sita Devi
|
0419006WL020177
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557147
|
|
Sita Devi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-147/146
()
|
0419006000NRG23111120220283734
|
11/11/2022
|
Shubhawoti Devi
|
0419006WL020191
|
Shubhawoti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557091
|
|
Shubhawoti Devi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-147/307
()
|
0419006000NRG23111120220283743
|
11/11/2022
|
BISHRAM CHOUDHURY
|
0419006WL020192
|
BISHRAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557093
|
|
BISHRAM CHOUDHURY
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-147/312
()
|
0419006000NRG23111120220283746
|
11/11/2022
|
RAM KAILASH BHAGAT
|
0419006WL020192
|
RAM KAILASH BHAGAT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557100
|
|
RAM KAILASH BHAGAT
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-147/321
()
|
0419006000NRG23111120220283749
|
11/11/2022
|
Lalmoni Devi
|
0419006WL020192
|
Lalmoni Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557099
|
|
Lalmoni Devi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-147/330
()
|
0419006000NRG23111120220283760
|
11/11/2022
|
Sima Debnath Chauhan
|
0419006WL020195
|
Sima Debnath Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557101
|
|
Sima Debnath Chauhan
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-147/331
()
|
0419006000NRG23111120220283738
|
11/11/2022
|
Manju Devi
|
0419006WL020191
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557090
|
|
Manju Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-147/332
()
|
0419006000NRG23111120220283761
|
11/11/2022
|
Babul Das
|
0419006WL020195
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557095
|
|
Babul Das
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-147/94
()
|
0419006000NRG23111120220283742
|
11/11/2022
|
Rekha Devi
|
0419006WL020191
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557098
|
|
Rekha Devi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-156/10931
()
|
0419006000NRG23111120220283951
|
11/11/2022
|
Mongalsing Tisso
|
0419006WL020233
|
Mongalsing Tisso
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557142
|
|
Mongalsing Tisso
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-156/10935
()
|
0419006000NRG23111120220283948
|
11/11/2022
|
Monsing Timung
|
0419006WL020232
|
Monsing Timung
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557144
|
|
Monsing Timung
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-170/203
()
|
0419006000NRG23111120220284001
|
11/11/2022
|
Shova Karki
|
0419006WL020243
|
Shova Karki
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556975
|
|
Shova Karki
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-171/12
()
|
0419006000NRG23111120220283973
|
11/11/2022
|
Som Bahadur Chetry
|
0419006WL020237
|
Som Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556976
|
|
Som Bahadur Chetry
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-181/486
()
|
0419006000NRG23111120220284407
|
11/11/2022
|
LALITA MAYA THAPA
|
0419006WL020280
|
LALITA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556919
|
|
LALITA MAYA THAPA
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-181/86
()
|
0419006000NRG23111120220284408
|
11/11/2022
|
Monmaya Thapa
|
0419006WL020280
|
Monmaya Thapa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556923
|
|
Monmaya Thapa
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-190/122
()
|
0419006000NRG23111120220283595
|
11/11/2022
|
Kangbura Ronghang
|
0419006WL020175
|
Kangbura Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763556907
|
|
Kangbura Ronghang
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-208/168
()
|
0419006000NRG23111120220284325
|
11/11/2022
|
SHIPAT SHARMA
|
0419006WL020275
|
SHIPAT SHARMA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557128
|
|
SHIPAT SHARMA
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-208/169
()
|
0419006000NRG23111120220284326
|
11/11/2022
|
RAMA SANKAR SINGH
|
0419006WL020275
|
RAMA SANKAR SINGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557127
|
|
RAMA SANKAR SINGH
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-208/171
()
|
0419006000NRG23111120220284299
|
11/11/2022
|
LAL BACHAN CHOUHAN
|
0419006WL020272
|
LAL BACHAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
44
|
RONGKHANG
|
AS-19-006-001-208/172
()
|
0419006000NRG23111120220284300
|
11/11/2022
|
RADHESHAYAM THAKUR
|
0419006WL020272
|
RADHESHAYAM THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557103
|
|
RADHESHAYAM THAKUR
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-208/173
()
|
0419006000NRG23111120220284327
|
11/11/2022
|
RAMABIJAJ CHOUHAN
|
0419006WL020275
|
RAMABIJAJ CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557133
|
|
RAMABIJAJ CHOUHAN
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-215/146
()
|
0419006000NRG23111120220283561
|
11/11/2022
|
Milan Pator
|
0419006WL020170
|
Milan Pator
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557097
|
|
Milan Pator
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-215/26
()
|
0419006000NRG23111120220283562
|
11/11/2022
|
Rani Malakar
|
0419006WL020170
|
Rani Malakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557092
|
|
Rani Malakar
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-221/166
()
|
0419006000NRG23111120220283597
|
11/11/2022
|
Lila Malakar
|
0419006WL020175
|
Lila Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763557096
|
|
Lila Malakar
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-222/67
()
|
0419006000NRG23111120220283564
|
11/11/2022
|
Binda Devi
|
0419006WL020170
|
Binda Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556920
|
|
Binda Devi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-242/283
()
|
0419006000NRG23111120220283587
|
11/11/2022
|
Ram Suresh Chauhan
|
0419006WL020174
|
Ram Suresh Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557126
|
|
Ram Suresh Chauhan
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-245/106
()
|
0419006000NRG23111120220283857
|
11/11/2022
|
Fulamai Saikia
|
0419006WL020215
|
Fulamai Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556967
|
|
Fulamai Saikia
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-254/3
()
|
0419006000NRG23111120220283994
|
11/11/2022
|
Delanamani Marak
|
0419006WL020242
|
Delanamani Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556918
|
|
Delanamani Marak
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-262/112
()
|
0419006000NRG23111120220283864
|
11/11/2022
|
Marami Bora
|
0419006WL020216
|
Marami Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556972
|
|
Marami Bora
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-262/115
()
|
0419006000NRG23111120220283886
|
11/11/2022
|
Ramakanta Kalita
|
0419006WL020220
|
Ramakanta Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556963
|
|
Ramakanta Kalita
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-262/17
()
|
0419006000NRG23111120220283890
|
11/11/2022
|
Gita Bora
|
0419006WL020221
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556965
|
|
Gita Bora
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-314/189
()
|
0419006000NRG23111120220283581
|
11/11/2022
|
Nirmal Saha
|
0419006WL020173
|
Nirmal Saha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556926
|
|
Nirmal Saha
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-314/189
()
|
0419006000NRG23111120220283580
|
11/11/2022
|
Premkhula Devi
|
0419006WL020173
|
Premkhula Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556927
|
|
Premkhula Devi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-314/200
()
|
0419006000NRG23111120220283589
|
11/11/2022
|
Sahadai Devi
|
0419006WL020174
|
Sahadai Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556958
|
|
Sahadai Devi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-314/48
()
|
0419006000NRG23111120220283591
|
11/11/2022
|
Renuka Devi
|
0419006WL020174
|
Renuka Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556929
|
|
Renuka Devi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23111120220283583
|
11/11/2022
|
Bhabani Devi
|
0419006WL020173
|
Bhabani Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556956
|
|
Bhabani Devi
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23111120220283585
|
11/11/2022
|
Lakhi Harijan
|
0419006WL020173
|
Lakhi Harijan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556928
|
|
Lakhi Harijan
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-315/10
()
|
0419006000NRG23111120220283868
|
11/11/2022
|
Jonali Amsi
|
0419006WL020217
|
Jonali Amsi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556959
|
|
Jonali Amsi
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-315/15
()
|
0419006000NRG23111120220283898
|
11/11/2022
|
Gopi Bora
|
0419006WL020223
|
Gopi Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556962
|
|
Gopi Bora
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-315/16
()
|
0419006000NRG23111120220283865
|
11/11/2022
|
Sabita Bordoloi
|
0419006WL020216
|
Sabita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556974
|
|
Sabita Bordoloi
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-315/24
()
|
0419006000NRG23111120220283882
|
11/11/2022
|
Basanti Bora
|
0419006WL020219
|
Basanti Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556955
|
|
Basanti Bora
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-315/29
()
|
0419006000NRG23111120220283883
|
11/11/2022
|
Rohini Pator
|
0419006WL020219
|
Rohini Pator
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556961
|
|
Rohini Pator
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-315/51
()
|
0419006000NRG23111120220283866
|
11/11/2022
|
Joiguram Kro
|
0419006WL020216
|
Joiguram Kro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556973
|
|
Joiguram Kro
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-315/55
()
|
0419006000NRG23111120220283900
|
11/11/2022
|
Akomoni Bordoloi
|
0419006WL020223
|
Akomoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556964
|
|
Akomoni Bordoloi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-315/69
()
|
0419006000NRG23111120220283871
|
11/11/2022
|
Muhimai Bora
|
0419006WL020217
|
Muhimai Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556971
|
|
Muhimai Bora
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-317/102
()
|
0419006000NRG23111120220283929
|
11/11/2022
|
Ganesh Engti
|
0419006WL020230
|
Ganesh Engti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557139
|
|
Ganesh Engti
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-319/146
()
|
0419006000NRG23111120220283995
|
11/11/2022
|
Devid Sangma
|
0419006WL020242
|
Devid Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
72
|
RONGKHANG
|
AS-19-006-001-319/162
()
|
0419006000NRG23111120220283996
|
11/11/2022
|
Sakulal Marak
|
0419006WL020242
|
Sakulal Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556906
|
|
Sakulal Marak
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-319/166
()
|
0419006000NRG23111120220284015
|
11/11/2022
|
Barun Sangma
|
0419006WL020245
|
Barun Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556917
|
|
Barun Sangma
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-319/187
()
|
0419006000NRG23111120220283904
|
11/11/2022
|
Grehilina Sangma
|
0419006WL020224
|
Grehilina Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
75
|
RONGKHANG
|
AS-19-006-001-375/903
()
|
0419006000NRG23111120220283861
|
11/11/2022
|
Prabha Bordoloi
|
0419006WL020215
|
Prabha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556966
|
|
Prabha Bordoloi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-408/42
()
|
0419006000NRG23111120220283834
|
11/11/2022
|
Porbina Ronghangpi
|
0419006WL020205
|
Porbina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556916
|
|
Porbina Ronghangpi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-411/29
()
|
0419006000NRG23111120220283931
|
11/11/2022
|
Borsing Senar
|
0419006WL020230
|
Borsing Senar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557140
|
|
Borsing Senar
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-439/303
()
|
0419006000NRG23111120220283965
|
11/11/2022
|
Kadom Beypi
|
0419006WL020236
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
79
|
RONGKHANG
|
AS-19-006-001-439/307
()
|
0419006000NRG23111120220283968
|
11/11/2022
|
Kaphui Terangpi
|
0419006WL020236
|
Kaphui Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557145
|
|
Kaphui Terangpi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-439/310
()
|
0419006000NRG23111120220283974
|
11/11/2022
|
Sika Teronpi
|
0419006WL020237
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557141
|
|
Sika Teronpi
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-439/312
()
|
0419006000NRG23111120220283969
|
11/11/2022
|
Dilip Teron
|
0419006WL020236
|
Dilip Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557146
|
|
Dilip Teron
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-458/8
()
|
0419006000NRG23111120220283853
|
11/11/2022
|
Sibason Sangma
|
0419006WL020212
|
Sibason Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556911
|
|
Sibason Sangma
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-497/178
()
|
0419006000NRG23111120220283586
|
11/11/2022
|
Nandlal Chauhan
|
0419006WL020173
|
Nandlal Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556957
|
|
Nandlal Chauhan
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-498/114
()
|
0419006000NRG23111120220283593
|
11/11/2022
|
Jaglal Chauhan
|
0419006WL020174
|
Jaglal Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557132
|
|
Jaglal Chauhan
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-503/13
()
|
0419006000NRG23111120220283888
|
11/11/2022
|
Manalicha Bordoloi
|
0419006WL020220
|
Manalicha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556970
|
|
Manalicha Bordoloi
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-503/19
()
|
0419006000NRG23111120220283893
|
11/11/2022
|
Karan Kathar
|
0419006WL020221
|
Karan Kathar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556968
|
|
Karan Kathar
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-503/22
()
|
0419006000NRG23111120220283901
|
11/11/2022
|
Champa Timungpi
|
0419006WL020223
|
Champa Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556969
|
|
Champa Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199917
|
199917
|
|
|
|
|
|
|
|
|
88
|
RONGKHANG
|
AS-19-006-001-031/169
()
|
0419006000NRG23111120220284297
|
11/11/2022
|
Sumaina
|
0419006WL020272
|
Sumaina
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557042
|
|
Sumaina
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-092/12
()
|
0419006000NRG23111120220283999
|
11/11/2022
|
Chandra Sing Teron
|
0419006WL020243
|
Chandra Sing Teron
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557039
|
|
Chandra Sing Teron
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-147/231
()
|
0419006000NRG23111120220283755
|
11/11/2022
|
Sumitra Bhagat
|
0419006WL020194
|
Sumitra Bhagat
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557043
|
|
Sumitra Bhagat
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-319/171
()
|
0419006000NRG23111120220284045
|
11/11/2022
|
Poton Sangma
|
0419006WL020249
|
Poton Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557040
|
|
Poton Sangma
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-577/56
()
|
0419006000NRG23111120220283954
|
11/11/2022
|
Sanjit Rongphar
|
0419006WL020233
|
Sanjit Rongphar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557041
|
|
Sanjit Rongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
93
|
RONGKHANG
|
AS-19-006-001-002/42
()
|
0419006000NRG23111120220283578
|
11/11/2022
|
Sri Keshar Ram
|
0419006WL020173
|
Sri Keshar Ram
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557169
|
|
Sri Keshar Ram
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-030/15
()
|
0419006000NRG23111120220284170
|
11/11/2022
|
Sri Kukan Namasudra
|
0419006WL020264
|
Sri Kukan Namasudra
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557165
|
|
Sri Kukan Namasudra
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-030/153
()
|
0419006000NRG23111120220284395
|
11/11/2022
|
Ashok Singh
|
0419006WL020279
|
Ashok Singh
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556934
|
|
Ashok Singh
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-030/17
()
|
0419006000NRG23111120220284396
|
11/11/2022
|
Smt. Koloboti Namasudra
|
0419006WL020279
|
Smt. Koloboti Namasudra
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557168
|
|
Smt. Koloboti Namasudra
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-030/21
()
|
0419006000NRG23111120220284398
|
11/11/2022
|
Kalpana Namasudra
|
0419006WL020279
|
Kalpana Namasudra
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557167
|
|
Kalpana Namasudra
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-030/21
()
|
0419006000NRG23111120220284397
|
11/11/2022
|
Ronoyi Namasudra
|
0419006WL020279
|
Ronoyi Namasudra
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557166
|
|
Ronoyi Namasudra
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-030/22
()
|
0419006000NRG23111120220284295
|
11/11/2022
|
Rajwanti Devi
|
0419006WL020272
|
Rajwanti Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556951
|
|
Rajwanti Devi
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-030/321
()
|
0419006000NRG23111120220284323
|
11/11/2022
|
Arpana Biswas
|
0419006WL020275
|
Arpana Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557077
|
|
Arpana Biswas
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-030/45
()
|
0419006000NRG23111120220284399
|
11/11/2022
|
Ranab Ray
|
0419006WL020279
|
Ranab Ray
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556935
|
|
Ranab Ray
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-031/169
()
|
0419006000NRG23111120220284296
|
11/11/2022
|
Mukti Singh
|
0419006WL020272
|
Mukti Singh
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557078
|
|
Mukti Singh
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-031/188
()
|
0419006000NRG23111120220284173
|
11/11/2022
|
Sri Lalan Kumar
|
0419006WL020264
|
Sri Lalan Kumar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557051
|
|
Sri Lalan Kumar
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-031/91
()
|
0419006000NRG23111120220284400
|
11/11/2022
|
Ram Probesh Chouhan
|
0419006WL020279
|
Ram Probesh Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557085
|
|
Ram Probesh Chouhan
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-034/6
()
|
0419006000NRG23111120220283902
|
11/11/2022
|
Smt. Konaklata Amphi
|
0419006WL020224
|
Smt. Konaklata Amphi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556938
|
|
Smt. Konaklata Amphi
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-046/150
()
|
0419006000NRG23111120220283640
|
11/11/2022
|
Lalti Devi
|
0419006WL020180
|
Lalti Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556987
|
|
Lalti Devi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-046/211
()
|
0419006000NRG23111120220283642
|
11/11/2022
|
Rukumini Devi
|
0419006WL020180
|
Rukumini Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556941
|
|
Rukumini Devi
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-046/223
()
|
0419006000NRG23111120220283643
|
11/11/2022
|
Dinesh Chouhan
|
0419006WL020180
|
Dinesh Chouhan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556985
|
|
Dinesh Chouhan
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-068/7
()
|
0419006000NRG23111120220283637
|
11/11/2022
|
Kanchan Das
|
0419006WL020179
|
Kanchan Das
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557162
|
|
Kanchan Das
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-075/280
()
|
0419006000NRG23111120220284060
|
11/11/2022
|
Junaki Timungpi
|
0419006WL020253
|
Junaki Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556982
|
|
Junaki Timungpi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-075/29
()
|
0419006000NRG23111120220284072
|
11/11/2022
|
Chodri Singha
|
0419006WL020255
|
Chodri Singha
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556954
|
|
Chodri Singha
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-075/295
()
|
0419006000NRG23111120220283829
|
11/11/2022
|
Dilip Amsi
|
0419006WL020205
|
Dilip Amsi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556984
|
|
Dilip Amsi
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-075/299
()
|
0419006000NRG23111120220284061
|
11/11/2022
|
Nirmal Kemprai
|
0419006WL020253
|
Nirmal Kemprai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556989
|
|
Nirmal Kemprai
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-076/16
()
|
0419006000NRG23111120220284055
|
11/11/2022
|
Sri Dhonsing Rongpi
|
0419006WL020252
|
Sri Dhonsing Rongpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556980
|
|
Sri Dhonsing Rongpi
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-077/24
()
|
0419006000NRG23111120220284056
|
11/11/2022
|
Jokha Marak
|
0419006WL020252
|
Jokha Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557171
|
|
Jokha Marak
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-077/257
()
|
0419006000NRG23111120220284073
|
11/11/2022
|
Moniram Teron
|
0419006WL020255
|
Moniram Teron
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
117
|
RONGKHANG
|
AS-19-006-001-077/34
()
|
0419006000NRG23111120220284057
|
11/11/2022
|
Tombi singha
|
0419006WL020252
|
Tombi singha
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557172
|
|
Tombi singha
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-077/43
()
|
0419006000NRG23111120220284063
|
11/11/2022
|
Dipti Nath
|
0419006WL020253
|
Dipti Nath
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557173
|
|
Dipti Nath
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-092/22
()
|
0419006000NRG23111120220283942
|
11/11/2022
|
Smt. Sika Senarpi
|
0419006WL020232
|
Smt. Sika Senarpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557082
|
|
Smt. Sika Senarpi
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-135/33
()
|
0419006000NRG23111120220283914
|
11/11/2022
|
Smt. Bobita Sangma
|
0419006WL020226
|
Smt. Bobita Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556931
|
|
Smt. Bobita Sangma
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-147/146
()
|
0419006000NRG23111120220283733
|
11/11/2022
|
Sri Radya Sayam Gour
|
0419006WL020191
|
Sri Radya Sayam Gour
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557160
|
|
Sri Radya Sayam Gour
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-147/152
()
|
0419006000NRG23111120220283735
|
11/11/2022
|
Sri Rinku Bora
|
0419006WL020191
|
Sri Rinku Bora
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557163
|
|
Sri Rinku Bora
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-147/67
()
|
0419006000NRG23111120220283739
|
11/11/2022
|
Sri Sunya Mahan Bhagat
|
0419006WL020191
|
Sri Sunya Mahan Bhagat
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557159
|
|
Sri Sunya Mahan Bhagat
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-147/79
()
|
0419006000NRG23111120220283750
|
11/11/2022
|
Gita Das
|
0419006WL020192
|
Gita Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557158
|
|
Gita Das
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-156/104
()
|
0419006000NRG23111120220283950
|
11/11/2022
|
Babu Kro
|
0419006WL020233
|
Babu Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557081
|
|
Babu Kro
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-156/10927
()
|
0419006000NRG23111120220283943
|
11/11/2022
|
Sonjit Engti
|
0419006WL020232
|
Sonjit Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556950
|
|
Sonjit Engti
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-156/10930
()
|
0419006000NRG23111120220283945
|
11/11/2022
|
Protima Rongpipi
|
0419006WL020232
|
Protima Rongpipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556952
|
|
Protima Rongpipi
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-156/10935
()
|
0419006000NRG23111120220283947
|
11/11/2022
|
Rohila Terangpi
|
0419006WL020232
|
Rohila Terangpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556930
|
|
Rohila Terangpi
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-156/66
()
|
0419006000NRG23111120220283982
|
11/11/2022
|
Hunali Rongpharpi
|
0419006WL020240
|
Hunali Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556939
|
|
Hunali Rongpharpi
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-166/701
()
|
0419006000NRG23111120220283613
|
11/11/2022
|
Rameshar Chouhan
|
0419006WL020177
|
Rameshar Chouhan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557080
|
|
Rameshar Chouhan
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-166/702
()
|
0419006000NRG23111120220283614
|
11/11/2022
|
Kharka Bh. Chetry
|
0419006WL020177
|
Kharka Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557157
|
|
Kharka Bh. Chetry
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-170/46
()
|
0419006000NRG23111120220283980
|
11/11/2022
|
Guma Devi
|
0419006WL020238
|
Guma Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556940
|
|
Guma Devi
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-179/222
()
|
0419006000NRG23111120220284175
|
11/11/2022
|
Sabita Devi
|
0419006WL020264
|
Sabita Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556933
|
|
Sabita Devi
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-186/534
()
|
0419006000NRG23111120220283616
|
11/11/2022
|
Chondra Ronghang
|
0419006WL020177
|
Chondra Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763556988
|
|
Chondra Ronghang
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-215/62
()
|
0419006000NRG23111120220283563
|
11/11/2022
|
Smt. Shiwani Malakar
|
0419006WL020170
|
Smt. Shiwani Malakar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557164
|
|
Smt. Shiwani Malakar
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-215/96
()
|
0419006000NRG23111120220283596
|
11/11/2022
|
Gitanajali Nath
|
0419006WL020175
|
Gitanajali Nath
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763556986
|
|
Gitanajali Nath
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-222/27
()
|
0419006000NRG23111120220283598
|
11/11/2022
|
Rajendor Prasad
|
0419006WL020175
|
Rajendor Prasad
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557161
|
|
Rajendor Prasad
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-242/206
()
|
0419006000NRG23111120220283599
|
11/11/2022
|
Ramchan Chouhan
|
0419006WL020175
|
Ramchan Chouhan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557079
|
|
Ramchan Chouhan
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-242/247
()
|
0419006000NRG23111120220283600
|
11/11/2022
|
Tulsimaya Devi
|
0419006WL020175
|
Tulsimaya Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556979
|
|
Tulsimaya Devi
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-244/44
()
|
0419006000NRG23111120220283862
|
11/11/2022
|
Sri Dilip Kro
|
0419006WL020216
|
Sri Dilip Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556943
|
|
Sri Dilip Kro
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-244/895
()
|
0419006000NRG23111120220283897
|
11/11/2022
|
Lakshimai Pator
|
0419006WL020223
|
Lakshimai Pator
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556949
|
|
Lakshimai Pator
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-257/24
()
|
0419006000NRG23111120220283588
|
11/11/2022
|
Sri Raheshyam Chouhan
|
0419006WL020174
|
Sri Raheshyam Chouhan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557084
|
|
Sri Raheshyam Chouhan
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-262/83
()
|
0419006000NRG23111120220283892
|
11/11/2022
|
Dipen Bordoloi
|
0419006WL020221
|
Dipen Bordoloi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556945
|
|
Dipen Bordoloi
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-314/48
()
|
0419006000NRG23111120220283590
|
11/11/2022
|
Robi Gurung
|
0419006WL020174
|
Robi Gurung
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556937
|
|
Robi Gurung
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23111120220283582
|
11/11/2022
|
Baburam Chetry
|
0419006WL020173
|
Baburam Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556936
|
|
Baburam Chetry
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23111120220283584
|
11/11/2022
|
Babu Harijan
|
0419006WL020173
|
Babu Harijan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556944
|
|
Babu Harijan
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-315/50
()
|
0419006000NRG23111120220283860
|
11/11/2022
|
Dibjodhar Kro
|
0419006WL020215
|
Dibjodhar Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556953
|
|
Dibjodhar Kro
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-315/50
()
|
0419006000NRG23111120220283859
|
11/11/2022
|
Reshma Khari
|
0419006WL020215
|
Reshma Khari
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556946
|
|
Reshma Khari
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-319/195
()
|
0419006000NRG23111120220283997
|
11/11/2022
|
Delwain Marak
|
0419006WL020242
|
Delwain Marak
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556942
|
|
Delwain Marak
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-380/105
()
|
0419006000NRG23111120220283916
|
11/11/2022
|
Wilson Sangma
|
0419006WL020226
|
Wilson Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556991
|
|
Wilson Sangma
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-407/1
()
|
0419006000NRG23111120220284059
|
11/11/2022
|
Sri Bimal Singha
|
0419006WL020252
|
Sri Bimal Singha
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556947
|
|
Sri Bimal Singha
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-439/212
()
|
0419006000NRG23111120220284004
|
11/11/2022
|
Lima Phangchopi
|
0419006WL020243
|
Lima Phangchopi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556983
|
|
Lima Phangchopi
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-456/233
()
|
0419006000NRG23111120220283984
|
11/11/2022
|
Rina Tissopi
|
0419006WL020240
|
Rina Tissopi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557170
|
|
Rina Tissopi
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-456/235
()
|
0419006000NRG23111120220283985
|
11/11/2022
|
Pronita Teronpi
|
0419006WL020240
|
Pronita Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556981
|
|
Pronita Teronpi
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-456/277
()
|
0419006000NRG23111120220283987
|
11/11/2022
|
Basapi Senarpi
|
0419006WL020240
|
Basapi Senarpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556990
|
|
Basapi Senarpi
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-458/150
()
|
0419006000NRG23111120220284071
|
11/11/2022
|
Rina Sangma
|
0419006WL020254
|
Rina Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557050
|
|
Rina Sangma
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-498/114
()
|
0419006000NRG23111120220283592
|
11/11/2022
|
Munni Devi
|
0419006WL020174
|
Munni Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763556948
|
|
Munni Devi
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-498/90
()
|
0419006000NRG23111120220283594
|
11/11/2022
|
Munti Devi
|
0419006WL020174
|
Munti Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557083
|
|
Munti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152056
|
152056
|
|
|
|
|
|
|
|
|
159
|
RONGKHANG
|
AS-19-006-001-025/136
()
|
0419006000NRG23111120220283884
|
11/11/2022
|
Tilok Lorom
|
0419006WL020220
|
Tilok Lorom
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557087
|
|
MR TILOK LORAM
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-077/42
()
|
0419006000NRG23111120220284058
|
11/11/2022
|
Sri Sing Dera
|
0419006WL020252
|
Sri Sing Dera
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557022
|
|
MR SING DERA
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-092/6
()
|
0419006000NRG23111120220283928
|
11/11/2022
|
Amphu Teronpi
|
0419006WL020230
|
Amphu Teronpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557074
|
|
MRS AMPHU TERONPI
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-111/12
()
|
0419006000NRG23111120220283873
|
11/11/2022
|
Parbati Konwar
|
0419006WL020218
|
Parbati Konwar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557073
|
|
MRS PARBATI KONWAR
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-111/12
()
|
0419006000NRG23111120220283872
|
11/11/2022
|
Sri Montu Konwar
|
0419006WL020218
|
Sri Montu Konwar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557026
|
|
MR MANTU KOWAR
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-135/33
()
|
0419006000NRG23111120220283915
|
11/11/2022
|
Sudhin Sangma
|
0419006WL020226
|
Sudhin Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557109
|
|
MR SUDHIN SANGMA
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-156/10927
()
|
0419006000NRG23111120220283944
|
11/11/2022
|
Shewali Teronpi
|
0419006WL020232
|
Shewali Teronpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557015
|
|
MRS HEWALI TERANGPI
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-156/10930
()
|
0419006000NRG23111120220283946
|
11/11/2022
|
Hemari Bey
|
0419006WL020232
|
Hemari Bey
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557110
|
|
MR HEMARI BEY
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-156/200
()
|
0419006000NRG23111120220283949
|
11/11/2022
|
Rajesh Terang
|
0419006WL020232
|
Rajesh Terang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557019
|
|
MR RAJESH TERANG
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-156/66
()
|
0419006000NRG23111120220283983
|
11/11/2022
|
Ranjit Ronghang
|
0419006WL020240
|
Ranjit Ronghang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557004
|
|
MR RANJIT RONGHANG
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-170/109
()
|
0419006000NRG23111120220283970
|
11/11/2022
|
Smt. Nirmola Devi
|
0419006WL020237
|
Smt. Nirmola Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557005
|
|
MRS NIRMALA DEVI
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-170/131
()
|
0419006000NRG23111120220283975
|
11/11/2022
|
Puja Devi
|
0419006WL020238
|
Puja Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557075
|
|
MISS PUJA DEVI
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-170/146
()
|
0419006000NRG23111120220283971
|
11/11/2022
|
Lila Devi
|
0419006WL020237
|
Lila Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557011
|
|
MRS LILA DEVI
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-170/156
()
|
0419006000NRG23111120220284000
|
11/11/2022
|
Gita Devi
|
0419006WL020243
|
Gita Devi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557021
|
|
MS GITA DEVI
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-170/157
()
|
0419006000NRG23111120220283976
|
11/11/2022
|
Bhim Bh. Chetry
|
0419006WL020238
|
Bhim Bh. Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557013
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-170/187
()
|
0419006000NRG23111120220283977
|
11/11/2022
|
Durga Devi
|
0419006WL020238
|
Durga Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
175
|
RONGKHANG
|
AS-19-006-001-170/187
()
|
0419006000NRG23111120220283978
|
11/11/2022
|
Joy Bahadur Chetry
|
0419006WL020238
|
Joy Bahadur Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557012
|
|
MR JOY BAHADUR CHETRY
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-170/203
()
|
0419006000NRG23111120220284002
|
11/11/2022
|
Bir Bahadur Chetry
|
0419006WL020243
|
Bir Bahadur Chetry
|
00415
|
SBIN0004873
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
177
|
RONGKHANG
|
AS-19-006-001-170/244
()
|
0419006000NRG23111120220283972
|
11/11/2022
|
Januki Devi
|
0419006WL020237
|
Januki Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557108
|
|
MRS JANUKI DEVI
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-170/245
()
|
0419006000NRG23111120220284003
|
11/11/2022
|
Ganesh Bahadur Chetry
|
0419006WL020243
|
Ganesh Bahadur Chetry
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556978
|
|
GANESH BAHADUR CUSTMNAME20032015010080 C
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-170/39
()
|
0419006000NRG23111120220283979
|
11/11/2022
|
Chatra bh. Chetry
|
0419006WL020238
|
Chatra bh. Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556977
|
|
MR CHATRA BAHADUR CHETRY
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-244/444
()
|
0419006000NRG23111120220283867
|
11/11/2022
|
Priti Kropi
|
0419006WL020217
|
Priti Kropi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557014
|
|
MRS PRITI KROPI
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-254/1
()
|
0419006000NRG23111120220283993
|
11/11/2022
|
Pranali Changma
|
0419006WL020242
|
Pranali Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557053
|
|
MRS PRANALI CHANGMA
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-262/29
()
|
0419006000NRG23111120220283891
|
11/11/2022
|
Mohon Saikia
|
0419006WL020221
|
Mohon Saikia
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557018
|
|
MR MOHAN SAIKIA
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-315/40
()
|
0419006000NRG23111120220283899
|
11/11/2022
|
Deben Barman
|
0419006WL020223
|
Deben Barman
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557017
|
|
MR DEBEN BARMAN
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-319/11
()
|
0419006000NRG23111120220284014
|
11/11/2022
|
Nusila Marak
|
0419006WL020245
|
Nusila Marak
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763557023
|
|
MRS NASILA MARAK
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-319/157
()
|
0419006000NRG23111120220283903
|
11/11/2022
|
Sabina Marak
|
0419006WL020224
|
Sabina Marak
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763557009
|
|
MRS SABINA MARAK
|
()
|
|
186
|
RONGKHANG
|
AS-19-006-001-319/22
()
|
0419006000NRG23111120220283998
|
11/11/2022
|
Smt. Anon Marak
|
0419006WL020242
|
Smt. Anon Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557056
|
|
MRS ARON MARAK
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-319/34
()
|
0419006000NRG23111120220284046
|
11/11/2022
|
Sri Buju Marak
|
0419006WL020249
|
Sri Buju Marak
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763557059
|
|
MR BUGU MARAK
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-319/49
()
|
0419006000NRG23111120220284047
|
11/11/2022
|
Smt. Katarina Sangma
|
0419006WL020249
|
Smt. Katarina Sangma
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763557057
|
|
MRS KATARINA SANGMA
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-319/60
()
|
0419006000NRG23111120220284048
|
11/11/2022
|
Smt. Chonda Marak
|
0419006WL020249
|
Smt. Chonda Marak
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763557020
|
|
MRS CHANDA MARAK
|
()
|
|
190
|
RONGKHANG
|
AS-19-006-001-319/68
()
|
0419006000NRG23111120220284016
|
11/11/2022
|
Sri Nirmal Sangma
|
0419006WL020245
|
Sri Nirmal Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557055
|
|
MR NIRMAL SANGMA
|
()
|
|
191
|
RONGKHANG
|
AS-19-006-001-359/179
()
|
0419006000NRG23111120220283952
|
11/11/2022
|
Kache Tokbipi
|
0419006WL020233
|
Kache Tokbipi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557060
|
|
MRS KACHE TOKBIPI
|
()
|
|
192
|
RONGKHANG
|
AS-19-006-001-359/203
()
|
0419006000NRG23111120220283953
|
11/11/2022
|
Sika Tissopi
|
0419006WL020233
|
Sika Tissopi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557089
|
|
MRS SIKA TISSOPI
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-373/134
()
|
0419006000NRG23111120220283874
|
11/11/2022
|
Monna Sangma
|
0419006WL020218
|
Monna Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557052
|
|
MRS MONNA SANGMA
|
()
|
|
194
|
RONGKHANG
|
AS-19-006-001-373/161
()
|
0419006000NRG23111120220283875
|
11/11/2022
|
Pidar Son Sangma
|
0419006WL020218
|
Pidar Son Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557058
|
|
MR PIDARSON SANGMA
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-373/166
()
|
0419006000NRG23111120220283905
|
11/11/2022
|
Jewel Marak
|
0419006WL020224
|
Jewel Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557067
|
|
MR JEWEL MARAK
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-373/169
()
|
0419006000NRG23111120220284017
|
11/11/2022
|
Momta Marak
|
0419006WL020245
|
Momta Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557008
|
|
MISS MOMTA MARAK
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-373/170
()
|
0419006000NRG23111120220283906
|
11/11/2022
|
Ranji Sangma
|
0419006WL020224
|
Ranji Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557061
|
|
MRS RANJI SANGMA
|
()
|
|
198
|
RONGKHANG
|
AS-19-006-001-373/171
()
|
0419006000NRG23111120220284049
|
11/11/2022
|
Rima Changma
|
0419006WL020249
|
Rima Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557054
|
|
MRS RIMA CHANGMA
|
()
|
|
199
|
RONGKHANG
|
AS-19-006-001-373/173
()
|
0419006000NRG23111120220283876
|
11/11/2022
|
Chitrchan Sangma
|
0419006WL020218
|
Chitrchan Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557025
|
|
MR CHITARACHAN SANGMA
|
()
|
|
200
|
RONGKHANG
|
AS-19-006-001-373/18
()
|
0419006000NRG23111120220283877
|
11/11/2022
|
Ranu Marak
|
0419006WL020218
|
Ranu Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557066
|
|
MRS RANU MARAK
|
()
|
|
201
|
RONGKHANG
|
AS-19-006-001-373/47
()
|
0419006000NRG23111120220284018
|
11/11/2022
|
Supalish Marak
|
0419006WL020245
|
Supalish Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557007
|
|
MRS SUPALISH MARAK
|
()
|
|
202
|
RONGKHANG
|
AS-19-006-001-373/70
()
|
0419006000NRG23111120220284050
|
11/11/2022
|
Lebina Sangma
|
0419006WL020250
|
Lebina Sangma
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763557065
|
|
MRS LEBINA SANGMA
|
()
|
|
203
|
RONGKHANG
|
AS-19-006-001-373/86
()
|
0419006000NRG23111120220283907
|
11/11/2022
|
Rutamati Sangma
|
0419006WL020224
|
Rutamati Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557068
|
|
MRS RUTAMATI SANGMA
|
()
|
|
204
|
RONGKHANG
|
AS-19-006-001-373/90
()
|
0419006000NRG23111120220284019
|
11/11/2022
|
Lipaton Sangma
|
0419006WL020245
|
Lipaton Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557063
|
|
MR LIPATAN SANGMA
|
()
|
|
205
|
RONGKHANG
|
AS-19-006-001-373/96
()
|
0419006000NRG23111120220283878
|
11/11/2022
|
Piton Marak
|
0419006WL020218
|
Piton Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557064
|
|
MR PITNO MARAK
|
()
|
|
206
|
RONGKHANG
|
AS-19-006-001-374/74
()
|
0419006000NRG23111120220283792
|
11/11/2022
|
Jayanti Timungpi
|
0419006WL020199
|
Jayanti Timungpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557071
|
|
MRS JAYANTI TIMUNGPI
|
()
|
|
207
|
RONGKHANG
|
AS-19-006-001-380/105
()
|
0419006000NRG23111120220283917
|
11/11/2022
|
Ponita Marak
|
0419006WL020226
|
Ponita Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557076
|
|
MRS PONITA MARAK
|
()
|
|
208
|
RONGKHANG
|
AS-19-006-001-380/59
()
|
0419006000NRG23111120220283918
|
11/11/2022
|
Jemati Sangma
|
0419006WL020226
|
Jemati Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557088
|
|
MRS JEMATI SANGMA
|
()
|
|
209
|
RONGKHANG
|
AS-19-006-001-380/67
()
|
0419006000NRG23111120220283919
|
11/11/2022
|
Kamanati Sangma
|
0419006WL020226
|
Kamanati Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557024
|
|
MRS KAMANATI SANGMA
|
()
|
|
210
|
RONGKHANG
|
AS-19-006-001-381/62
()
|
0419006000NRG23111120220283920
|
11/11/2022
|
Nisoni Sangma
|
0419006WL020226
|
Nisoni Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557010
|
|
MRS NISANI SANGMA
|
()
|
|
211
|
RONGKHANG
|
AS-19-006-001-406/24
()
|
0419006000NRG23111120220283832
|
11/11/2022
|
Amli Pator
|
0419006WL020205
|
Amli Pator
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557062
|
|
MRS AMLI PATOR
|
()
|
|
212
|
RONGKHANG
|
AS-19-006-001-439/212
()
|
0419006000NRG23111120220284005
|
11/11/2022
|
Joysing Ronghang
|
0419006WL020243
|
Joysing Ronghang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557069
|
|
MR JOYSING RONGHANG
|
()
|
|
213
|
RONGKHANG
|
AS-19-006-001-439/304
()
|
0419006000NRG23111120220283966
|
11/11/2022
|
Sabina Rongpharpi
|
0419006WL020236
|
Sabina Rongpharpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557072
|
|
MRS SABINA RONGPHARPI
|
()
|
|
214
|
RONGKHANG
|
AS-19-006-001-439/306
()
|
0419006000NRG23111120220283967
|
11/11/2022
|
Rupta Senarpi
|
0419006WL020236
|
Rupta Senarpi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557003
|
|
MRS RUPTA SENARPI
|
()
|
|
215
|
RONGKHANG
|
AS-19-006-001-439/313
()
|
0419006000NRG23111120220284006
|
11/11/2022
|
Dhoramsing Tisso
|
0419006WL020243
|
Dhoramsing Tisso
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557006
|
|
MR DHAROM SING TISSO
|
()
|
|
216
|
RONGKHANG
|
AS-19-006-001-456/241
()
|
0419006000NRG23111120220283986
|
11/11/2022
|
Larsing Teron
|
0419006WL020240
|
Larsing Teron
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557016
|
|
MR LARSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
217
|
RONGKHANG
|
AS-19-006-001-031/172
()
|
0419006000NRG23111120220284172
|
11/11/2022
|
Gonga Sagar Singh
|
0419006WL020264
|
Gonga Sagar Singh
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557116
|
|
MR GANGA SAGAR SINGH
|
()
|
|
218
|
RONGKHANG
|
AS-19-006-001-046/192
()
|
0419006000NRG23111120220283641
|
11/11/2022
|
Bajarangi Chauhan
|
0419006WL020180
|
Bajarangi Chauhan
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557152
|
|
MR BAJARANGGI CHOUHAN
|
()
|
|
219
|
RONGKHANG
|
AS-19-006-001-060/159
()
|
0419006000NRG23111120220283635
|
11/11/2022
|
Muni Devi
|
0419006WL020179
|
Muni Devi
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557124
|
|
MRS MUNIA DEVI
|
()
|
|
220
|
RONGKHANG
|
AS-19-006-001-064/208
()
|
0419006000NRG23111120220283645
|
11/11/2022
|
Surajmal Rawat
|
0419006WL020180
|
Surajmal Rawat
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557120
|
|
MR SURAJMAL RAUT
|
()
|
|
221
|
RONGKHANG
|
AS-19-006-001-068/10
()
|
0419006000NRG23111120220283636
|
11/11/2022
|
Sri Monarayan Das
|
0419006WL020179
|
Sri Monarayan Das
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557117
|
|
MR MANARANJAN DAS
|
()
|
|
222
|
RONGKHANG
|
AS-19-006-001-075/296
()
|
0419006000NRG23111120220283830
|
11/11/2022
|
Ashayla Amsi
|
0419006WL020205
|
Ashayla Amsi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557150
|
|
MRS ASHAYLA AMSI
|
()
|
|
223
|
RONGKHANG
|
AS-19-006-001-147/152
()
|
0419006000NRG23111120220283736
|
11/11/2022
|
Golabi Bora
|
0419006WL020191
|
Golabi Bora
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557122
|
|
MRS GOLAPI BORA
|
()
|
|
224
|
RONGKHANG
|
AS-19-006-001-147/300
()
|
0419006000NRG23111120220283757
|
11/11/2022
|
Sanjay Bhagat
|
0419006WL020195
|
Sanjay Bhagat
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557115
|
|
SHRI SANJAY BHAGAT
|
()
|
|
225
|
RONGKHANG
|
AS-19-006-001-147/300
()
|
0419006000NRG23111120220283758
|
11/11/2022
|
Saraswati Devi
|
0419006WL020195
|
Saraswati Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557153
|
|
MRS SARASWATI DEVI
|
()
|
|
226
|
RONGKHANG
|
AS-19-006-001-147/309
()
|
0419006000NRG23111120220283744
|
11/11/2022
|
BHOLA BORA
|
0419006WL020192
|
BHOLA BORA
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557121
|
|
MRS ANAMAI BORA
|
()
|
|
227
|
RONGKHANG
|
AS-19-006-001-147/309
()
|
0419006000NRG23111120220283745
|
11/11/2022
|
Hameswar Borah
|
0419006WL020192
|
Hameswar Borah
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557156
|
|
MR HAMESWAR BORAH
|
()
|
|
228
|
RONGKHANG
|
AS-19-006-001-147/312
()
|
0419006000NRG23111120220283747
|
11/11/2022
|
Indrawati Devi
|
0419006WL020192
|
Indrawati Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557151
|
|
MRS INDRAWATI DEVI
|
()
|
|
229
|
RONGKHANG
|
AS-19-006-001-147/321
()
|
0419006000NRG23111120220283748
|
11/11/2022
|
RAM BILASH BHAGAT
|
0419006WL020192
|
RAM BILASH BHAGAT
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557113
|
|
RAM BILASH BHAGAT
|
()
|
|
230
|
RONGKHANG
|
AS-19-006-001-147/325
()
|
0419006000NRG23111120220283756
|
11/11/2022
|
Tulen Bora
|
0419006WL020194
|
Tulen Bora
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557107
|
|
MR TULEN BORA
|
()
|
|
231
|
RONGKHANG
|
AS-19-006-001-147/330
()
|
0419006000NRG23111120220283759
|
11/11/2022
|
Lakshmi Kant Chauhan
|
0419006WL020195
|
Lakshmi Kant Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557114
|
|
MR LAKSHMI KANT CHAUHAN
|
()
|
|
232
|
RONGKHANG
|
AS-19-006-001-147/331
()
|
0419006000NRG23111120220283737
|
11/11/2022
|
Shiwdayal Sah
|
0419006WL020191
|
Shiwdayal Sah
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557111
|
|
MR SHIWDAYAL SAH
|
()
|
|
233
|
RONGKHANG
|
AS-19-006-001-147/67
()
|
0419006000NRG23111120220283740
|
11/11/2022
|
Koshila Devi
|
0419006WL020191
|
Koshila Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557123
|
|
MRS KOSHILA DEVI
|
()
|
|
234
|
RONGKHANG
|
AS-19-006-001-147/94
()
|
0419006000NRG23111120220283741
|
11/11/2022
|
Sri Kanhaiya Pasi
|
0419006WL020191
|
Sri Kanhaiya Pasi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557119
|
|
MR KANAIHIYA PASI
|
()
|
|
235
|
RONGKHANG
|
AS-19-006-001-166/775
()
|
0419006000NRG23111120220283615
|
11/11/2022
|
Rina Sangma
|
0419006WL020177
|
Rina Sangma
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763557118
|
|
MRS RINA SANGMA
|
()
|
|
236
|
RONGKHANG
|
AS-19-006-001-179/331
()
|
0419006000NRG23111120220284405
|
11/11/2022
|
PANKAJ KUMAR CHAUHAN
|
0419006WL020280
|
PANKAJ KUMAR CHAUHAN
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557112
|
|
MR PANKAJ KUMAR CHAUHAN
|
()
|
|
237
|
RONGKHANG
|
AS-19-006-001-181/484
()
|
0419006000NRG23111120220284298
|
11/11/2022
|
SAPAN KUMAR RAI
|
0419006WL020272
|
SAPAN KUMAR RAI
|
00415
|
SBIN0005856
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
238
|
RONGKHANG
|
AS-19-006-001-181/485
()
|
0419006000NRG23111120220284406
|
11/11/2022
|
MAHESH THAPA
|
0419006WL020280
|
MAHESH THAPA
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557149
|
|
MR MAHESH THAPA
|
()
|
|
239
|
RONGKHANG
|
AS-19-006-001-215/101
()
|
0419006000NRG23111120220283560
|
11/11/2022
|
Debita Sangma
|
0419006WL020170
|
Debita Sangma
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557086
|
|
MRS DEBITA SANGMA
|
()
|
|
240
|
RONGKHANG
|
AS-19-006-001-406/24
()
|
0419006000NRG23111120220283833
|
11/11/2022
|
Tilak Malang
|
0419006WL020205
|
Tilak Malang
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557155
|
|
MR TILAK MALANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
241
|
RONGKHANG
|
AS-19-006-001-018/74
()
|
0419006000NRG23111120220283856
|
11/11/2022
|
Phulani Rabha
|
0419006WL020215
|
Phulani Rabha
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557035
|
|
Phulani Rabha
|
()
|
|
242
|
RONGKHANG
|
AS-19-006-001-075/265
()
|
0419006000NRG23111120220283848
|
11/11/2022
|
Jugeshwar Singh
|
0419006WL020212
|
Jugeshwar Singh
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557001
|
|
Jugeshwar Singh
|
()
|
|
243
|
RONGKHANG
|
AS-19-006-001-075/265
()
|
0419006000NRG23111120220283847
|
11/11/2022
|
Monimala Devi
|
0419006WL020212
|
Monimala Devi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557047
|
|
Monimala Devi
|
()
|
|
244
|
RONGKHANG
|
AS-19-006-001-075/336
()
|
0419006000NRG23111120220283850
|
11/11/2022
|
Longcharun Timung
|
0419006WL020212
|
Longcharun Timung
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556994
|
|
Longcharun Timung
|
()
|
|
245
|
RONGKHANG
|
AS-19-006-001-075/343
()
|
0419006000NRG23111120220284066
|
11/11/2022
|
Binay Phura
|
0419006WL020254
|
Binay Phura
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557034
|
|
Binay Phura
|
()
|
|
246
|
RONGKHANG
|
AS-19-006-001-075/346
()
|
0419006000NRG23111120220283789
|
11/11/2022
|
Dhonsing Bey
|
0419006WL020199
|
Dhonsing Bey
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557044
|
|
Dhonsing Bey
|
()
|
|
247
|
RONGKHANG
|
AS-19-006-001-076/16
()
|
0419006000NRG23111120220284054
|
11/11/2022
|
Nisha Phangchopi
|
0419006WL020252
|
Nisha Phangchopi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557000
|
|
Nisha Phangchopi
|
()
|
|
248
|
RONGKHANG
|
AS-19-006-001-077/25
()
|
0419006000NRG23111120220283790
|
11/11/2022
|
Sita Sangma
|
0419006WL020199
|
Sita Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557032
|
|
Sita Sangma
|
()
|
|
249
|
RONGKHANG
|
AS-19-006-001-077/262
()
|
0419006000NRG23111120220284067
|
11/11/2022
|
Bina Rongpipi
|
0419006WL020254
|
Bina Rongpipi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557030
|
|
Bina Rongpipi
|
()
|
|
250
|
RONGKHANG
|
AS-19-006-001-077/262
()
|
0419006000NRG23111120220284068
|
11/11/2022
|
Sardar Dera
|
0419006WL020254
|
Sardar Dera
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557031
|
|
Sardar Dera
|
()
|
|
251
|
RONGKHANG
|
AS-19-006-001-077/291
()
|
0419006000NRG23111120220284062
|
11/11/2022
|
Kare Rongpipi
|
0419006WL020253
|
Kare Rongpipi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556999
|
|
Kare Rongpipi
|
()
|
|
252
|
RONGKHANG
|
AS-19-006-001-077/297
()
|
0419006000NRG23111120220283851
|
11/11/2022
|
Anupoma Devi
|
0419006WL020212
|
Anupoma Devi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557045
|
|
Anupoma Devi
|
()
|
|
253
|
RONGKHANG
|
AS-19-006-001-077/297
()
|
0419006000NRG23111120220283852
|
11/11/2022
|
Sangkeswar Singha
|
0419006WL020212
|
Sangkeswar Singha
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557037
|
|
Sangkeswar Singha
|
()
|
|
254
|
RONGKHANG
|
AS-19-006-001-077/310
()
|
0419006000NRG23111120220284069
|
11/11/2022
|
Kajok Engtipi
|
0419006WL020254
|
Kajok Engtipi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557002
|
|
Kajok Engtipi
|
()
|
|
255
|
RONGKHANG
|
AS-19-006-001-077/311
()
|
0419006000NRG23111120220283791
|
11/11/2022
|
Chefali Sangma
|
0419006WL020199
|
Chefali Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557033
|
|
Chefali Sangma
|
()
|
|
256
|
RONGKHANG
|
AS-19-006-001-219/29
()
|
0419006000NRG23111120220283889
|
11/11/2022
|
Deben Saikia
|
0419006WL020221
|
Deben Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556996
|
|
Deben Saikia
|
()
|
|
257
|
RONGKHANG
|
AS-19-006-001-245/127
()
|
0419006000NRG23111120220283863
|
11/11/2022
|
Shefali Biswash
|
0419006WL020216
|
Shefali Biswash
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556998
|
|
Shefali Biswash
|
()
|
|
258
|
RONGKHANG
|
AS-19-006-001-245/13
()
|
0419006000NRG23111120220283879
|
11/11/2022
|
Bipul Saikia
|
0419006WL020219
|
Bipul Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
259
|
RONGKHANG
|
AS-19-006-001-262/42
()
|
0419006000NRG23111120220283858
|
11/11/2022
|
Jatin Ch. Bora
|
0419006WL020215
|
Jatin Ch. Bora
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557048
|
|
Jatin Ch. Bora
|
()
|
|
260
|
RONGKHANG
|
AS-19-006-001-315/11
()
|
0419006000NRG23111120220283887
|
11/11/2022
|
Sosila Kropi
|
0419006WL020220
|
Sosila Kropi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557049
|
|
Sosila Kropi
|
()
|
|
261
|
RONGKHANG
|
AS-19-006-001-315/12
()
|
0419006000NRG23111120220283869
|
11/11/2022
|
Bipul Kro
|
0419006WL020217
|
Bipul Kro
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556993
|
|
Bipul Kro
|
()
|
|
262
|
RONGKHANG
|
AS-19-006-001-315/13
()
|
0419006000NRG23111120220283880
|
11/11/2022
|
Abhijit Kro
|
0419006WL020219
|
Abhijit Kro
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557038
|
|
Abhijit Kro
|
()
|
|
263
|
RONGKHANG
|
AS-19-006-001-315/19
()
|
0419006000NRG23111120220283870
|
11/11/2022
|
Mridul Saikia
|
0419006WL020217
|
Mridul Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556995
|
|
Mridul Saikia
|
()
|
|
264
|
RONGKHANG
|
AS-19-006-001-315/23
()
|
0419006000NRG23111120220283881
|
11/11/2022
|
Robi Borman
|
0419006WL020219
|
Robi Borman
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763556997
|
|
Robi Borman
|
()
|
|
265
|
RONGKHANG
|
AS-19-006-001-381/449
()
|
0419006000NRG23111120220283930
|
11/11/2022
|
Pringchi Marak
|
0419006WL020230
|
Pringchi Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763557028
|
|
Pringchi Marak
|
()
|
|
266
|
RONGKHANG
|
AS-19-006-001-408/36
()
|
0419006000NRG23111120220283793
|
11/11/2022
|
Late Malang
|
0419006WL020199
|
Late Malang
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557036
|
|
Late Malang
|
()
|
|
267
|
RONGKHANG
|
AS-19-006-001-458/133
()
|
0419006000NRG23111120220284064
|
11/11/2022
|
Bheranika Sangma
|
0419006WL020253
|
Bheranika Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557046
|
|
Bheranika Sangma
|
()
|
|
268
|
RONGKHANG
|
AS-19-006-001-458/133
()
|
0419006000NRG23111120220284065
|
11/11/2022
|
Jahan Marak
|
0419006WL020253
|
Jahan Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763557029
|
|
Jahan Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620132
|
620132
|
|
|
|
|
|
|
|