|
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
()
|
0419006000NRG23301120220307483
|
30/11/2022
|
Tarakeswar Parit
|
0419006WL023016
|
Tarakeswar Parit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018159
|
|
Tarakeswar Parit
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-002/353
()
|
0419006000NRG23301120220307484
|
30/11/2022
|
Tarakeswar Parit
|
0419006WL023016
|
Tarakeswar Parit
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018160
|
|
Tarakeswar Parit
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-002/354
()
|
0419006000NRG23301120220307485
|
30/11/2022
|
Lachamina Devi
|
0419006WL023016
|
Lachamina Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018178
|
|
Lachamina Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-002/42
()
|
0419006000NRG23301120220307507
|
30/11/2022
|
Debaki Devi
|
0419006WL023021
|
Debaki Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018140
|
|
Debaki Devi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-002/43
()
|
0419006000NRG23301120220307488
|
30/11/2022
|
Dhop Nath Chauhan
|
0419006WL023016
|
Dhop Nath Chauhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912018179
|
|
Dhop Nath Chauhan
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-004/112
()
|
0419006000NRG23301120220308007
|
30/11/2022
|
Jenatali Pawari
|
0419006WL023091
|
Jenatali Pawari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018192
|
|
Jenatali Pawari
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-056/120
()
|
0419006000NRG23301120220307813
|
30/11/2022
|
Charne Ronghangpi
|
0419006WL023059
|
Charne Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912018166
|
|
Charne Ronghangpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-056/120
()
|
0419006000NRG23301120220307812
|
30/11/2022
|
Pitor Teron
|
0419006WL023059
|
Pitor Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912018167
|
|
Pitor Teron
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-056/121
()
|
0419006000NRG23301120220307723
|
30/11/2022
|
Lovely Terangpi
|
0419006WL023047
|
Lovely Terangpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912018163
|
|
Lovely Terangpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-059/182
()
|
0419006000NRG23301120220307796
|
30/11/2022
|
Krishna Chand Sha
|
0419006WL023057
|
Krishna Chand Sha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018165
|
|
Krishna Chand Sha
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-059/182
()
|
0419006000NRG23301120220307795
|
30/11/2022
|
Shuman Devi
|
0419006WL023057
|
Shuman Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018168
|
|
Shuman Devi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-064/349
()
|
0419006000NRG23301120220307495
|
30/11/2022
|
Gita Marak
|
0419006WL023018
|
Gita Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018126
|
|
Gita Marak
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-074/154
()
|
0419006000NRG23301120220307489
|
30/11/2022
|
Katu Tissopi
|
0419006WL023016
|
Katu Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018169
|
|
Katu Tissopi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-074/155
()
|
0419006000NRG23301120220307491
|
30/11/2022
|
Mensing Teron
|
0419006WL023016
|
Mensing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018164
|
|
Mensing Teron
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-074/155
()
|
0419006000NRG23301120220307490
|
30/11/2022
|
Sika Beypi
|
0419006WL023016
|
Sika Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018171
|
|
Sika Beypi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-086/291
()
|
0419006000NRG23301120220307871
|
30/11/2022
|
Mekri Englengpi
|
0419006WL023067
|
Mekri Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018137
|
|
Mekri Englengpi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-086/323
()
|
0419006000NRG23301120220307875
|
30/11/2022
|
Klirish Hansepi
|
0419006WL023067
|
Klirish Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018150
|
|
Klirish Hansepi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-086/331
()
|
0419006000NRG23301120220308156
|
30/11/2022
|
Sika Beypi
|
0419006WL023111
|
Sika Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018153
|
|
Sika Beypi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-086/43
()
|
0419006000NRG23301120220307877
|
30/11/2022
|
Babu Enghee
|
0419006WL023067
|
Babu Enghee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018144
|
|
Babu Enghee
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-099/205
()
|
0419006000NRG23301120220307797
|
30/11/2022
|
Susila Devi
|
0419006WL023057
|
Susila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018174
|
|
Susila Devi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-104/158
()
|
0419006000NRG23301120220307960
|
30/11/2022
|
Deepali Devi
|
0419006WL023079
|
Deepali Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018152
|
|
Deepali Devi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-104/190
()
|
0419006000NRG23301120220307961
|
30/11/2022
|
BHANLA GOUR
|
0419006WL023079
|
BHANLA GOUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018142
|
|
BHANLA GOUR
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-104/191
()
|
0419006000NRG23301120220307726
|
30/11/2022
|
JUGAMAYA DEVI
|
0419006WL023047
|
JUGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018162
|
|
JUGAMAYA DEVI
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-104/192
()
|
0419006000NRG23301120220307533
|
30/11/2022
|
Bangsh Timung
|
0419006WL023026
|
Bangsh Timung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018156
|
|
Bangsh Timung
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-104/192
()
|
0419006000NRG23301120220307532
|
30/11/2022
|
Sika Timungpi
|
0419006WL023026
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018188
|
|
Sika Timungpi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-105/19
()
|
0419006000NRG23301120220307535
|
30/11/2022
|
Lalit Nath
|
0419006WL023026
|
Lalit Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018146
|
|
Lalit Nath
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-123/291
()
|
0419006000NRG23301120220307851
|
30/11/2022
|
Sandesh Dibra
|
0419006WL023063
|
Sandesh Dibra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018147
|
|
Sandesh Dibra
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-123/420
()
|
0419006000NRG23301120220307852
|
30/11/2022
|
RUKMINI KEMPRAI
|
0419006WL023063
|
RUKMINI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018172
|
|
RUKMINI KEMPRAI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-123/421
()
|
0419006000NRG23301120220307799
|
30/11/2022
|
MOINA DAS
|
0419006WL023057
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018175
|
|
MOINA DAS
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-125/45
()
|
0419006000NRG23301120220307550
|
30/11/2022
|
Rumi Ronghang
|
0419006WL023028
|
Rumi Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018134
|
|
Rumi Ronghang
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-126/126
()
|
0419006000NRG23301120220307552
|
30/11/2022
|
Purnima Kramsapi
|
0419006WL023028
|
Purnima Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018133
|
|
Purnima Kramsapi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-126/127
()
|
0419006000NRG23301120220307553
|
30/11/2022
|
Kadom Terangpi
|
0419006WL023028
|
Kadom Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018135
|
|
Kadom Terangpi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-142/119
()
|
0419006000NRG23301120220307861
|
30/11/2022
|
SARTHE TERON
|
0419006WL023064
|
SARTHE TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018161
|
|
SARTHE TERON
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-143/52
()
|
0419006000NRG23301120220307772
|
30/11/2022
|
Netra Prasad Upadhayay
|
0419006WL023052
|
Netra Prasad Upadhayay
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018149
|
|
Netra Prasad Upadhayay
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-145/156
()
|
0419006000NRG23301120220307965
|
30/11/2022
|
Anumoti Daulaguphu
|
0419006WL023079
|
Anumoti Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018151
|
|
Anumoti Daulaguphu
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-145/156
()
|
0419006000NRG23301120220307964
|
30/11/2022
|
Sohelal Daulagaphu
|
0419006WL023079
|
Sohelal Daulagaphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018148
|
|
Sohelal Daulagaphu
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-145/157
()
|
0419006000NRG23301120220307862
|
30/11/2022
|
Harilal Daulagaphu
|
0419006WL023064
|
Harilal Daulagaphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018155
|
|
Harilal Daulagaphu
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-145/199
()
|
0419006000NRG23301120220307521
|
30/11/2022
|
Arati Devi
|
0419006WL023024
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018157
|
|
Arati Devi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-145/255
()
|
0419006000NRG23301120220307864
|
30/11/2022
|
Narayan Sharma
|
0419006WL023064
|
Narayan Sharma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018143
|
|
Narayan Sharma
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-145/270
()
|
0419006000NRG23301120220307496
|
30/11/2022
|
Bharat Daulaguphu
|
0419006WL023018
|
Bharat Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018158
|
|
Bharat Daulaguphu
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-145/270
()
|
0419006000NRG23301120220307497
|
30/11/2022
|
Sarada Daulaguphu
|
0419006WL023018
|
Sarada Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018138
|
|
Sarada Daulaguphu
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-145/278
()
|
0419006000NRG23301120220307967
|
30/11/2022
|
Madan Daulaguphu
|
0419006WL023079
|
Madan Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018136
|
|
Madan Daulaguphu
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-145/280
()
|
0419006000NRG23301120220307865
|
30/11/2022
|
Robi Nath
|
0419006WL023064
|
Robi Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018139
|
|
Robi Nath
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-145/280
()
|
0419006000NRG23301120220307866
|
30/11/2022
|
Sikha Devi Nath
|
0419006WL023064
|
Sikha Devi Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018141
|
|
Sikha Devi Nath
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-145/298
()
|
0419006000NRG23301120220307728
|
30/11/2022
|
Tonushi Daulaguphu
|
0419006WL023047
|
Tonushi Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018145
|
|
Tonushi Daulaguphu
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-166/15102027
()
|
0419006000NRG23301120220307536
|
30/11/2022
|
Kaveri Terangpi
|
0419006WL023026
|
Kaveri Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018131
|
|
Kaveri Terangpi
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-166/948
()
|
0419006000NRG23301120220307537
|
30/11/2022
|
Champa Barman
|
0419006WL023026
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018123
|
|
Champa Barman
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-166/950
()
|
0419006000NRG23301120220307817
|
30/11/2022
|
Maya Rani Bhumik
|
0419006WL023059
|
Maya Rani Bhumik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018121
|
|
Maya Rani Bhumik
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-167/66
()
|
0419006000NRG23301120220307538
|
30/11/2022
|
Laxmi Engtipi
|
0419006WL023026
|
Laxmi Engtipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018125
|
|
Laxmi Engtipi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-182/116
()
|
0419006000NRG23301120220308001
|
30/11/2022
|
Ashok Chauhan
|
0419006WL023088
|
Ashok Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018177
|
|
Ashok Chauhan
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-182/198
()
|
0419006000NRG23301120220308010
|
30/11/2022
|
Durga Bahadur Rai
|
0419006WL023091
|
Durga Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018181
|
|
Durga Bahadur Rai
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-182/198
()
|
0419006000NRG23301120220308008
|
30/11/2022
|
Jhantu Roy
|
0419006WL023091
|
Jhantu Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018190
|
|
Jhantu Roy
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-182/198
()
|
0419006000NRG23301120220308009
|
30/11/2022
|
Seema Roy
|
0419006WL023091
|
Seema Roy
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018180
|
|
Seema Roy
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-182/202
()
|
0419006000NRG23301120220308012
|
30/11/2022
|
Champa Malakar
|
0419006WL023091
|
Champa Malakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018189
|
|
Champa Malakar
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-182/202
()
|
0419006000NRG23301120220308011
|
30/11/2022
|
Shivani Devi
|
0419006WL023091
|
Shivani Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018176
|
|
Shivani Devi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-182/96
()
|
0419006000NRG23301120220308002
|
30/11/2022
|
Lakhi Borman
|
0419006WL023088
|
Lakhi Borman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018154
|
|
Lakhi Borman
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-186/203
()
|
0419006000NRG23301120220307854
|
30/11/2022
|
Anjoli Teronpi
|
0419006WL023063
|
Anjoli Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018129
|
|
Anjoli Teronpi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-187/175
()
|
0419006000NRG23301120220307855
|
30/11/2022
|
Hemari Inghi
|
0419006WL023063
|
Hemari Inghi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018124
|
|
Hemari Inghi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-187/175
()
|
0419006000NRG23301120220307856
|
30/11/2022
|
Robina Englengpi
|
0419006WL023063
|
Robina Englengpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018128
|
|
Robina Englengpi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-215/292
()
|
0419006000NRG23301120220307510
|
30/11/2022
|
Deepa Sangma
|
0419006WL023021
|
Deepa Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018132
|
|
Deepa Sangma
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-215/36
()
|
0419006000NRG23301120220307513
|
30/11/2022
|
Suchanti Das
|
0419006WL023021
|
Suchanti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018122
|
|
Suchanti Das
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-221/311
()
|
0419006000NRG23301120220307515
|
30/11/2022
|
SUKLAL DAS
|
0419006WL023021
|
SUKLAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018130
|
|
SUKLAL DAS
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-266/85
()
|
0419006000NRG23301120220307818
|
30/11/2022
|
Promila Dekaraja
|
0419006WL023059
|
Promila Dekaraja
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018127
|
|
Promila Dekaraja
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-282/203
()
|
0419006000NRG23301120220307800
|
30/11/2022
|
Baban Chouhan
|
0419006WL023057
|
Baban Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018173
|
|
Baban Chouhan
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-314/48
()
|
0419006000NRG23301120220308014
|
30/11/2022
|
Renuka Devi
|
0419006WL023091
|
Renuka Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018185
|
|
Renuka Devi
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-314/48
()
|
0419006000NRG23301120220308016
|
30/11/2022
|
Renuka Devi
|
0419006WL023091
|
Renuka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018184
|
|
Renuka Devi
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23301120220308018
|
30/11/2022
|
Bhabani Devi
|
0419006WL023091
|
Bhabani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018186
|
|
Bhabani Devi
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23301120220308020
|
30/11/2022
|
Bhabani Devi
|
0419006WL023091
|
Bhabani Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018187
|
|
Bhabani Devi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23301120220308022
|
30/11/2022
|
Lakhi Harijan
|
0419006WL023091
|
Lakhi Harijan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018183
|
|
Lakhi Harijan
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23301120220308024
|
30/11/2022
|
Lakhi Harijan
|
0419006WL023091
|
Lakhi Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018182
|
|
Lakhi Harijan
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-327/133
()
|
0419006000NRG23301120220307609
|
30/11/2022
|
Bijuli Teronpi
|
0419006WL023033
|
Bijuli Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018194
|
|
Bijuli Teronpi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-334/9
()
|
0419006000NRG23301120220307678
|
30/11/2022
|
Bidya Ronghang
|
0419006WL023041
|
Bidya Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912018120
|
No Such Account
|
|
|
|
73
|
RONGKHANG
|
AS-19-006-001-336/108
()
|
0419006000NRG23301120220307819
|
30/11/2022
|
Biren Tisso
|
0419006WL023059
|
Biren Tisso
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912018170
|
|
Biren Tisso
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-498/217
()
|
0419006000NRG23301120220307986
|
30/11/2022
|
Kamali Kuanvar
|
0419006WL023084
|
Kamali Kuanvar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018193
|
|
Kamali Kuanvar
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-498/87
()
|
0419006000NRG23301120220307988
|
30/11/2022
|
Bhola Bin
|
0419006WL023084
|
Bhola Bin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018191
|
|
Bhola Bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
|
76
|
RONGKHANG
|
AS-19-006-001-086/43
()
|
0419006000NRG23301120220307876
|
30/11/2022
|
Meena Englengpi
|
0419006WL023067
|
Meena Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018118
|
|
Meena Englengpi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-086/48
()
|
0419006000NRG23301120220307878
|
30/11/2022
|
Kare Enghipi
|
0419006WL023067
|
Kare Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018117
|
|
Kare Enghipi
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-086/64
()
|
0419006000NRG23301120220307879
|
30/11/2022
|
Bipul Hanse
|
0419006WL023067
|
Bipul Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018119
|
|
Bipul Hanse
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-265/27
()
|
0419006000NRG23301120220307555
|
30/11/2022
|
Mohon Phangcho
|
0419006WL023028
|
Mohon Phangcho
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018116
|
|
Mohon Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
80
|
RONGKHANG
|
AS-19-006-001-002/42
()
|
0419006000NRG23301120220307506
|
30/11/2022
|
Sri Keshar Ram
|
0419006WL023021
|
Sri Keshar Ram
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018264
|
|
Sri Keshar Ram
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-002/43
()
|
0419006000NRG23301120220307487
|
30/11/2022
|
Kubleshar Ram
|
0419006WL023016
|
Kubleshar Ram
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912018273
|
|
Kubleshar Ram
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-004/58
()
|
0419006000NRG23301120220307999
|
30/11/2022
|
Chottebi Chouhan
|
0419006WL023088
|
Chottebi Chouhan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018281
|
|
Chottebi Chouhan
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-009/96
()
|
0419006000NRG23261120220303500
|
30/11/2022
|
Kolpo Rabha
|
0419006WL022558
|
Kolpo Rabha
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018265
|
|
Kolpo Rabha
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-034/8
()
|
0419006000NRG23301120220307676
|
30/11/2022
|
Sri Dhiren Malong
|
0419006WL023041
|
Sri Dhiren Malong
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018275
|
|
Sri Dhiren Malong
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-059/202
()
|
0419006000NRG23301120220307859
|
30/11/2022
|
Pinki Devi
|
0419006WL023064
|
Pinki Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018268
|
|
Pinki Devi
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-086/318
()
|
0419006000NRG23301120220307873
|
30/11/2022
|
Bidyasing Enghee
|
0419006WL023067
|
Bidyasing Enghee
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018108
|
|
Bidyasing Enghee
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-086/318
()
|
0419006000NRG23301120220307872
|
30/11/2022
|
Bondona Timungpi
|
0419006WL023067
|
Bondona Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018107
|
|
Bondona Timungpi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-086/323
()
|
0419006000NRG23301120220307874
|
30/11/2022
|
Khorsing Timung
|
0419006WL023067
|
Khorsing Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018112
|
|
Khorsing Timung
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-086/64
()
|
0419006000NRG23301120220307880
|
30/11/2022
|
Kasang Patorpi
|
0419006WL023067
|
Kasang Patorpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018262
|
|
Kasang Patorpi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-104/141
()
|
0419006000NRG23301120220307724
|
30/11/2022
|
Jamuna Devi
|
0419006WL023047
|
Jamuna Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018115
|
|
Jamuna Devi
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-104/158
()
|
0419006000NRG23301120220307959
|
30/11/2022
|
Moni Kanta Nath
|
0419006WL023079
|
Moni Kanta Nath
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018106
|
|
Moni Kanta Nath
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-105/19
()
|
0419006000NRG23301120220307534
|
30/11/2022
|
Jatin Nath
|
0419006WL023026
|
Jatin Nath
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018277
|
|
Jatin Nath
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-105/20
()
|
0419006000NRG23301120220307770
|
30/11/2022
|
Jinu Devi
|
0419006WL023052
|
Jinu Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018278
|
|
Jinu Devi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-123/309
()
|
0419006000NRG23301120220307962
|
30/11/2022
|
Roshonlal Chauhan
|
0419006WL023079
|
Roshonlal Chauhan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018102
|
|
Roshonlal Chauhan
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-143/33
()
|
0419006000NRG23301120220307771
|
30/11/2022
|
Raju Gohai
|
0419006WL023052
|
Raju Gohai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018274
|
|
Raju Gohai
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-143/84
()
|
0419006000NRG23301120220307492
|
30/11/2022
|
Lal Bh. Chetri
|
0419006WL023016
|
Lal Bh. Chetri
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018280
|
|
Lal Bh. Chetri
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-143/86
()
|
0419006000NRG23301120220307963
|
30/11/2022
|
Som Bh. Chetry
|
0419006WL023079
|
Som Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018261
|
|
Som Bh. Chetry
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-145/177
()
|
0419006000NRG23301120220307863
|
30/11/2022
|
Dijesh Dibra
|
0419006WL023064
|
Dijesh Dibra
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018263
|
|
Dijesh Dibra
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-145/199
()
|
0419006000NRG23301120220307520
|
30/11/2022
|
Chandra Devi
|
0419006WL023024
|
Chandra Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018279
|
|
Chandra Devi
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-145/278
()
|
0419006000NRG23301120220307966
|
30/11/2022
|
Kunti Thousen
|
0419006WL023079
|
Kunti Thousen
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018109
|
|
Kunti Thousen
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-163/275
()
|
0419006000NRG23261120220303501
|
30/11/2022
|
Kajir Ronghangpi
|
0419006WL022558
|
Kajir Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018266
|
|
Kajir Ronghangpi
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-166/693
()
|
0419006000NRG23301120220307816
|
30/11/2022
|
Anarani Biswas
|
0419006WL023059
|
Anarani Biswas
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018276
|
|
Anarani Biswas
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-166/714
()
|
0419006000NRG23301120220307522
|
30/11/2022
|
Mina Deb
|
0419006WL023024
|
Mina Deb
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018101
|
|
Mina Deb
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-182/116
()
|
0419006000NRG23301120220308000
|
30/11/2022
|
Phul Kumari Devi
|
0419006WL023088
|
Phul Kumari Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018110
|
|
Phul Kumari Devi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-186/203
()
|
0419006000NRG23301120220307853
|
30/11/2022
|
Babu sing Tokbi
|
0419006WL023063
|
Babu sing Tokbi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018267
|
|
Babu sing Tokbi
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-215/128
()
|
0419006000NRG23301120220307508
|
30/11/2022
|
Ruam Rani Das
|
0419006WL023021
|
Ruam Rani Das
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018104
|
|
Ruam Rani Das
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-215/36
()
|
0419006000NRG23301120220307512
|
30/11/2022
|
Andit Das
|
0419006WL023021
|
Andit Das
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018258
|
|
Andit Das
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-222/35
()
|
0419006000NRG23301120220307500
|
30/11/2022
|
Ganga Saba
|
0419006WL023018
|
Ganga Saba
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018100
|
|
Ganga Saba
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-265/15
()
|
0419006000NRG23301120220307554
|
30/11/2022
|
Tensing Terang
|
0419006WL023028
|
Tensing Terang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018260
|
|
Tensing Terang
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-287/18
()
|
0419006000NRG23301120220307525
|
30/11/2022
|
Aparajita Engtipi
|
0419006WL023024
|
Aparajita Engtipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018257
|
|
Aparajita Engtipi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-311/5
()
|
0419006000NRG23301120220307607
|
30/11/2022
|
Sri Babuso Bey
|
0419006WL023033
|
Sri Babuso Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018259
|
|
Sri Babuso Bey
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-314/48
()
|
0419006000NRG23301120220308015
|
30/11/2022
|
Robi Gurung
|
0419006WL023091
|
Robi Gurung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018272
|
|
Robi Gurung
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-314/48
()
|
0419006000NRG23301120220308013
|
30/11/2022
|
Robi Gurung
|
0419006WL023091
|
Robi Gurung
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018271
|
|
Robi Gurung
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23301120220308019
|
30/11/2022
|
Baburam Chetry
|
0419006WL023091
|
Baburam Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018270
|
|
Baburam Chetry
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23301120220308017
|
30/11/2022
|
Baburam Chetry
|
0419006WL023091
|
Baburam Chetry
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018269
|
|
Baburam Chetry
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23301120220308023
|
30/11/2022
|
Babu Harijan
|
0419006WL023091
|
Babu Harijan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018098
|
|
Babu Harijan
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23301120220308021
|
30/11/2022
|
Babu Harijan
|
0419006WL023091
|
Babu Harijan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018099
|
|
Babu Harijan
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-338/120
()
|
0419006000NRG23301120220307526
|
30/11/2022
|
Mejiram Teronpi
|
0419006WL023024
|
Mejiram Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018113
|
|
Mejiram Teronpi
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-338/120
()
|
0419006000NRG23301120220307527
|
30/11/2022
|
Risowel Hanse
|
0419006WL023024
|
Risowel Hanse
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018114
|
|
Risowel Hanse
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-373/90
()
|
0419006000NRG23301120220307666
|
30/11/2022
|
Bajonti Sangma
|
0419006WL023038
|
Bajonti Sangma
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018105
|
|
Bajonti Sangma
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-464/40
()
|
0419006000NRG23301120220307985
|
30/11/2022
|
Sarada Devi
|
0419006WL023084
|
Sarada Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018111
|
|
Sarada Devi
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-498/87
()
|
0419006000NRG23301120220307987
|
30/11/2022
|
Kalawati Devi
|
0419006WL023084
|
Kalawati Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018103
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
123
|
RONGKHANG
|
AS-19-006-001-009/106
()
|
0419006000NRG23261120220303499
|
30/11/2022
|
Rohem Rabha
|
0419006WL022558
|
Rohem Rabha
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018204
|
|
MR ROHIN RABHA
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-034/8
()
|
0419006000NRG23301120220307677
|
30/11/2022
|
Kolmeswari Hukai
|
0419006WL023041
|
Kolmeswari Hukai
|
00415
|
SBIN0004873
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912018224
|
No Such Account
|
|
|
|
125
|
RONGKHANG
|
AS-19-006-001-090/86
()
|
0419006000NRG23301120220307605
|
30/11/2022
|
Babu Rongphar
|
0419006WL023033
|
Babu Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018201
|
|
MR BABU RONGPHAR
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-090/87
()
|
0419006000NRG23301120220307606
|
30/11/2022
|
Hartona Engtipi
|
0419006WL023033
|
Hartona Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018200
|
|
MRS HANTONA ENGTIPI
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-091/389
()
|
0419006000NRG23301120220307627
|
30/11/2022
|
Bisik Terang
|
0419006WL023035
|
Bisik Terang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018214
|
|
MR BISIK TERANG
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-091/389
()
|
0419006000NRG23301120220307625
|
30/11/2022
|
Bisik Terang
|
0419006WL023035
|
Bisik Terang
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912018215
|
|
MR BISIK TERANG
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-091/389
()
|
0419006000NRG23301120220307626
|
30/11/2022
|
Julina Teronpi
|
0419006WL023035
|
Julina Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018213
|
|
MRS JULINA TERONPI
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-111/12
()
|
0419006000NRG23301120220307597
|
30/11/2022
|
Parbati Konwar
|
0419006WL023031
|
Parbati Konwar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018225
|
|
MRS PARBATI KONWAR
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-111/12
()
|
0419006000NRG23301120220307596
|
30/11/2022
|
Sri Montu Konwar
|
0419006WL023031
|
Sri Montu Konwar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018205
|
|
MR MANTU KOWAR
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-311/14
()
|
0419006000NRG23261120220303502
|
30/11/2022
|
Sri Honsing Rongphar
|
0419006WL022558
|
Sri Honsing Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018228
|
|
MR HONSING RONGPHAR
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-311/38
()
|
0419006000NRG23261120220303503
|
30/11/2022
|
Kare Teronpi
|
0419006WL022558
|
Kare Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018226
|
|
MRS KARE TERONPI
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-311/4
()
|
0419006000NRG23261120220303504
|
30/11/2022
|
Sri Bidya sing Kramsa
|
0419006WL022558
|
Sri Bidya sing Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018199
|
|
MR BIDYA SING KRAMSA
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-327/112
()
|
0419006000NRG23301120220307608
|
30/11/2022
|
Chandra Teron
|
0419006WL023033
|
Chandra Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018227
|
|
MR CHANDRA TERON
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-327/133
()
|
0419006000NRG23301120220307610
|
30/11/2022
|
Prodip Timung
|
0419006WL023033
|
Prodip Timung
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018198
|
|
MR PRODIP TIMUNG
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-364/89
()
|
0419006000NRG23301120220307679
|
30/11/2022
|
Marajana Sangma
|
0419006WL023041
|
Marajana Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018218
|
|
MRS MARAJANA SANGMA
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-373/100
()
|
0419006000NRG23301120220307628
|
30/11/2022
|
Joshina Sangma
|
0419006WL023035
|
Joshina Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018206
|
|
MRS JOSNA SANGMA
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-373/100
()
|
0419006000NRG23301120220307629
|
30/11/2022
|
Nasindra Marak
|
0419006WL023035
|
Nasindra Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018202
|
|
MR NASHINDRA MARAK
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-373/104
()
|
0419006000NRG23301120220307631
|
30/11/2022
|
Konti Marak
|
0419006WL023035
|
Konti Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018212
|
|
MISS KONTI MARAK
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-373/104
()
|
0419006000NRG23301120220307630
|
30/11/2022
|
Nomitha Marak
|
0419006WL023035
|
Nomitha Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018211
|
|
MRS NOMITHA MARAK
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-373/134
()
|
0419006000NRG23301120220307598
|
30/11/2022
|
Monna Sangma
|
0419006WL023031
|
Monna Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018209
|
|
MRS MONNA SANGMA
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-373/16
()
|
0419006000NRG23301120220307680
|
30/11/2022
|
Moburon Marak
|
0419006WL023041
|
Moburon Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018208
|
|
MRS MOBURA MARAK
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-373/161
()
|
0419006000NRG23301120220307599
|
30/11/2022
|
Pidar Son Sangma
|
0419006WL023031
|
Pidar Son Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018210
|
|
MR PIDARSON SANGMA
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-373/162
()
|
0419006000NRG23301120220307633
|
30/11/2022
|
Moni Marak
|
0419006WL023035
|
Moni Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018216
|
|
MRS MONI MARAK
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-373/166
()
|
0419006000NRG23301120220307661
|
30/11/2022
|
Jewel Marak
|
0419006WL023038
|
Jewel Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018222
|
|
MR JEWEL MARAK
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-373/169
()
|
0419006000NRG23301120220307662
|
30/11/2022
|
Momta Marak
|
0419006WL023038
|
Momta Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018196
|
|
MISS MOMTA MARAK
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-373/170
()
|
0419006000NRG23301120220307663
|
30/11/2022
|
Ranji Sangma
|
0419006WL023038
|
Ranji Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018217
|
|
MRS RANJI SANGMA
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-373/171
()
|
0419006000NRG23301120220307664
|
30/11/2022
|
Rima Changma
|
0419006WL023038
|
Rima Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018207
|
|
MRS RIMA CHANGMA
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-373/174
()
|
0419006000NRG23301120220307634
|
30/11/2022
|
Supalish Sangma
|
0419006WL023035
|
Supalish Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018197
|
|
MRS SUPALISH SANGMARTI
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-373/18
()
|
0419006000NRG23301120220307600
|
30/11/2022
|
Ranu Marak
|
0419006WL023031
|
Ranu Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018221
|
|
MRS RANU MARAK
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-373/47
()
|
0419006000NRG23301120220307665
|
30/11/2022
|
Supalish Marak
|
0419006WL023038
|
Supalish Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018195
|
|
MRS SUPALISH MARAK
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-373/70
()
|
0419006000NRG23301120220307635
|
30/11/2022
|
Chandra Sangma
|
0419006WL023035
|
Chandra Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018203
|
|
MR CHANDRA SANGMA
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-373/86
()
|
0419006000NRG23301120220307601
|
30/11/2022
|
Rutamati Sangma
|
0419006WL023031
|
Rutamati Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018223
|
|
MRS RUTAMATI SANGMA
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-373/90
()
|
0419006000NRG23301120220307667
|
30/11/2022
|
Lipaton Sangma
|
0419006WL023038
|
Lipaton Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018219
|
|
MR LIPATAN SANGMA
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-373/96
()
|
0419006000NRG23301120220307602
|
30/11/2022
|
Piton Marak
|
0419006WL023031
|
Piton Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018220
|
|
MR PITNO MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
157
|
RONGKHANG
|
AS-19-006-001-002/354
()
|
0419006000NRG23301120220307486
|
30/11/2022
|
Muna Chauhan
|
0419006WL023016
|
Muna Chauhan
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018233
|
|
MR MUNNA CHAUHAN
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-057/157
()
|
0419006000NRG23301120220307814
|
30/11/2022
|
Baruh Chauhan
|
0419006WL023059
|
Baruh Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018239
|
|
MR BARU CHOUHAN
|
()
|
|
159
|
RONGKHANG
|
AS-19-006-001-057/157
()
|
0419006000NRG23301120220307815
|
30/11/2022
|
Buchi Devi
|
0419006WL023059
|
Buchi Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018238
|
|
MRS BUCHI DEVI
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-057/180
()
|
0419006000NRG23301120220307849
|
30/11/2022
|
Gauri Devi
|
0419006WL023063
|
Gauri Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018240
|
|
MRS GOURI DEVI
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-057/180
()
|
0419006000NRG23301120220307850
|
30/11/2022
|
Ranjit Chauhan
|
0419006WL023063
|
Ranjit Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018251
|
|
MR RONJIT CHAUHAN
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-059/202
()
|
0419006000NRG23301120220307860
|
30/11/2022
|
Kishor Chand Chauhan
|
0419006WL023064
|
Kishor Chand Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018234
|
|
MR KISHORCHAN SHAH
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-086/331
()
|
0419006000NRG23301120220308157
|
30/11/2022
|
Surjo Enghee
|
0419006WL023111
|
Surjo Enghee
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912018252
|
|
MR SURJO ENGHEE
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-104/141
()
|
0419006000NRG23301120220307725
|
30/11/2022
|
Biren Nath
|
0419006WL023047
|
Biren Nath
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018253
|
|
MR BIREN NATH
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-123/402
()
|
0419006000NRG23301120220307798
|
30/11/2022
|
Salemar Thousen
|
0419006WL023057
|
Salemar Thousen
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018231
|
|
MR SALEMAR THOUSEN
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-166/92
()
|
0419006000NRG23301120220307498
|
30/11/2022
|
Ganga Biswakrama
|
0419006WL023018
|
Ganga Biswakrama
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018232
|
|
MR GANGA BISWAKARMA
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-215/117
()
|
0419006000NRG23301120220307524
|
30/11/2022
|
Barun Sangma
|
0419006WL023024
|
Barun Sangma
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018236
|
|
MR BARUN SANGMA
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-215/117
()
|
0419006000NRG23301120220307523
|
30/11/2022
|
Manjurani Marak
|
0419006WL023024
|
Manjurani Marak
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018237
|
|
MRS MANJURANI MARAK
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-215/128
()
|
0419006000NRG23301120220307509
|
30/11/2022
|
Bidhan Das
|
0419006WL023021
|
Bidhan Das
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018241
|
|
MR BIDHAN DAS
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-215/20
()
|
0419006000NRG23301120220307539
|
30/11/2022
|
Ashok Prasad
|
0419006WL023026
|
Ashok Prasad
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018229
|
|
MR ASHOK PRASAD
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-215/20
()
|
0419006000NRG23301120220307540
|
30/11/2022
|
Susmita Prasad
|
0419006WL023026
|
Susmita Prasad
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018250
|
|
MISS SUSMITA PRASAD
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-215/292
()
|
0419006000NRG23301120220307511
|
30/11/2022
|
Saityo Marak
|
0419006WL023021
|
Saityo Marak
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018246
|
|
MR SAITYO MARAK
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-221/306
()
|
0419006000NRG23301120220307514
|
30/11/2022
|
Maya Devi
|
0419006WL023021
|
Maya Devi
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018245
|
|
MRS MAYA DEVI
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-221/312
()
|
0419006000NRG23301120220307499
|
30/11/2022
|
KAMALONI NATH
|
0419006WL023018
|
KAMALONI NATH
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018235
|
|
MRS KAMALONI NATH
|
()
|
|
175
|
RONGKHANG
|
AS-19-006-001-222/71
()
|
0419006000NRG23301120220307501
|
30/11/2022
|
Dadan Singh
|
0419006WL023018
|
Dadan Singh
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018230
|
|
MR DADAN SINGH
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-316/236
()
|
0419006000NRG23301120220307801
|
30/11/2022
|
Oma Devi
|
0419006WL023057
|
Oma Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018242
|
|
MRS OMA DEVI
|
()
|
|
177
|
RONGKHANG
|
AS-19-006-001-316/236
()
|
0419006000NRG23301120220307802
|
30/11/2022
|
Tilok Sharma
|
0419006WL023057
|
Tilok Sharma
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018244
|
|
MR TILAK SHARMA
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-395/103
()
|
0419006000NRG23301120220307529
|
30/11/2022
|
Gita Devi
|
0419006WL023024
|
Gita Devi
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018243
|
|
MRS GITA DEVI
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-395/103
()
|
0419006000NRG23301120220307528
|
30/11/2022
|
Parmeswar Chauhan
|
0419006WL023024
|
Parmeswar Chauhan
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018249
|
|
MR PARMESWAR CHAUHAN
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-395/48
()
|
0419006000NRG23301120220307858
|
30/11/2022
|
Ramprith Chauhan
|
0419006WL023063
|
Ramprith Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018247
|
|
MR RAMPRIT CHAUHAN
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-395/48
()
|
0419006000NRG23301120220307857
|
30/11/2022
|
Rikha Devi
|
0419006WL023063
|
Rikha Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912018248
|
|
MRS RIKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
182
|
RONGKHANG
|
AS-19-006-001-125/45
()
|
0419006000NRG23301120220307549
|
30/11/2022
|
Bor Bi Ronghang
|
0419006WL023028
|
Bor Bi Ronghang
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018254
|
|
MR BORBI RONGHANG
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-125/7
()
|
0419006000NRG23301120220307551
|
30/11/2022
|
Monsing Rongpi
|
0419006WL023028
|
Monsing Rongpi
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018255
|
|
MR MANSING RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
184
|
RONGKHANG
|
AS-19-006-001-104/191
()
|
0419006000NRG23301120220307727
|
30/11/2022
|
Sanjib Kumar Kamal
|
0419006WL023047
|
Sanjib Kumar Kamal
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912018256
|
|
MR SANJIB KUMAR KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326554
|
326554
|
|
|
|
|
|
|
|