|
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-19-006-001-033/45
()
|
0419006000NRG23091220220317550
|
12/12/2022
|
Rohila Sawra
|
0419006WL024255
|
Rohila Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470198
|
|
Rohila Sawra
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-082/24
()
|
0419006000NRG23091220220317678
|
12/12/2022
|
Shibani Biswas
|
0419006WL024273
|
Shibani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470193
|
|
Shibani Biswas
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-082/49
()
|
0419006000NRG23091220220317685
|
12/12/2022
|
Tejabala Namasudra
|
0419006WL024273
|
Tejabala Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470192
|
|
Tejabala Namasudra
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-310/530
()
|
0419006000NRG23091220220317558
|
12/12/2022
|
Mousomi Das
|
0419006WL024256
|
Mousomi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470210
|
|
Mousomi Das
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-310/586
()
|
0419006000NRG23091220220317554
|
12/12/2022
|
Sadhaa Shil
|
0419006WL024255
|
Sadhaa Shil
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470197
|
|
Sadhaa Shil
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-319/162
()
|
0419006000NRG23011220220309530
|
12/12/2022
|
Sakulal Marak
|
0419006WL023300
|
Sakulal Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470194
|
|
Sakulal Marak
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-319/166
()
|
0419006000NRG23011220220309531
|
12/12/2022
|
Barun Sangma
|
0419006WL023300
|
Barun Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470206
|
|
Barun Sangma
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-319/210
()
|
0419006000NRG23091220220317555
|
12/12/2022
|
Tukrib Sangma
|
0419006WL024255
|
Tukrib Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470199
|
|
Tukrib Sangma
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-319/46
()
|
0419006000NRG23091220220317560
|
12/12/2022
|
Pronume Sangma
|
0419006WL024256
|
Pronume Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7917470196
|
No Such Account
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-324/133
()
|
0419006000NRG23091220220317585
|
12/12/2022
|
Sabina Rongpharpi
|
0419006WL024260
|
Sabina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470207
|
|
Sabina Rongpharpi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-355/200
()
|
0419006000NRG23011220220309533
|
12/12/2022
|
Bari Terangpi
|
0419006WL023300
|
Bari Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470200
|
|
Bari Terangpi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-385/26
()
|
0419006000NRG23091220220317540
|
12/12/2022
|
Thupeswari Khaklary
|
0419006WL024253
|
Thupeswari Khaklary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470195
|
|
Thupeswari Khaklary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
13
|
RONGKHANG
|
AS-19-006-001-033/45
()
|
0419006000NRG23091220220317549
|
12/12/2022
|
Sri Saikia Sawra
|
0419006WL024255
|
Sri Saikia Sawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470241
|
|
Sri Saikia Sawra
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-082/21
()
|
0419006000NRG23091220220317677
|
12/12/2022
|
Momota Biswas
|
0419006WL024273
|
Momota Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470243
|
|
Momota Biswas
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-082/3
()
|
0419006000NRG23091220220317680
|
12/12/2022
|
Pranati Namasudra
|
0419006WL024273
|
Pranati Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470252
|
|
Pranati Namasudra
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-082/3
()
|
0419006000NRG23091220220317679
|
12/12/2022
|
Tejendra Namasudra
|
0419006WL024273
|
Tejendra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470250
|
|
Tejendra Namasudra
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-082/42
()
|
0419006000NRG23091220220317682
|
12/12/2022
|
Ajay Ray
|
0419006WL024273
|
Ajay Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470251
|
|
Ajay Ray
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-082/42
()
|
0419006000NRG23091220220317681
|
12/12/2022
|
Sabita Ray
|
0419006WL024273
|
Sabita Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470245
|
|
Sabita Ray
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-082/43
()
|
0419006000NRG23091220220317683
|
12/12/2022
|
Bala Devi
|
0419006WL024273
|
Bala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470248
|
|
Bala Devi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-082/43
()
|
0419006000NRG23091220220317684
|
12/12/2022
|
Dipak Namasudra
|
0419006WL024273
|
Dipak Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470249
|
|
Dipak Namasudra
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-082/5
()
|
0419006000NRG23091220220317686
|
12/12/2022
|
Biremdra Namasudra
|
0419006WL024273
|
Biremdra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470246
|
|
Biremdra Namasudra
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-219/41
()
|
0419006000NRG23091220220317688
|
12/12/2022
|
Babulal Ray
|
0419006WL024273
|
Babulal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470244
|
|
Babulal Ray
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-219/79
()
|
0419006000NRG23091220220317691
|
12/12/2022
|
Endra Namasudra
|
0419006WL024273
|
Endra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470247
|
|
Endra Namasudra
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-319/171
()
|
0419006000NRG23011220220309532
|
12/12/2022
|
Poton Sangma
|
0419006WL023300
|
Poton Sangma
|
00029
|
UTBI0RRBAGB
|
1561
|
1561
|
Processed
|
14/01/2023
|
|
7917470253
|
|
Poton Sangma
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-327/107
()
|
0419006000NRG23091220220317582
|
12/12/2022
|
Debika Kramsapi
|
0419006WL024259
|
Debika Kramsapi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470242
|
|
Debika Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18507
|
18507
|
|
|
|
|
|
|
|
|
26
|
RONGKHANG
|
AS-19-006-001-086/307
()
|
0419006000NRG23091220220317687
|
12/12/2022
|
Moina Patorpi
|
0419006WL024273
|
Moina Patorpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470239
|
|
Moina Patorpi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-219/54
()
|
0419006000NRG23091220220317689
|
12/12/2022
|
Smt Malanti Namasudra
|
0419006WL024273
|
Smt Malanti Namasudra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470256
|
|
Smt Malanti Namasudra
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-219/65
()
|
0419006000NRG23091220220317690
|
12/12/2022
|
Anita Namasudra
|
0419006WL024273
|
Anita Namasudra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470238
|
|
Anita Namasudra
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-265/128
()
|
0419006000NRG23091220220317583
|
12/12/2022
|
Dilip Ronghang
|
0419006WL024260
|
Dilip Ronghang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470237
|
|
Dilip Ronghang
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-319/59
()
|
0419006000NRG23091220220317556
|
12/12/2022
|
Smt. Junil Marak
|
0419006WL024255
|
Smt. Junil Marak
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470255
|
|
Smt. Junil Marak
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-346/104
()
|
0419006000NRG23091220220317692
|
12/12/2022
|
Madhavi Namasudra
|
0419006WL024273
|
Madhavi Namasudra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917470257
|
|
Madhavi Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
32
|
RONGKHANG
|
AS-19-006-001-009/106
()
|
0419006000NRG23091220220317564
|
12/12/2022
|
Rohem Rabha
|
0419006WL024257
|
Rohem Rabha
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470222
|
|
MR ROHIN RABHA
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-009/118
()
|
0419006000NRG23091220220317570
|
12/12/2022
|
Kakrung Teronpi
|
0419006WL024258
|
Kakrung Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470223
|
|
MRS KAKRONG TERONPI
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-015/139
()
|
0419006000NRG23091220220317577
|
12/12/2022
|
Kabon Timungpi
|
0419006WL024259
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470208
|
|
MRS KABON TIMUNGPI
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-015/229
()
|
0419006000NRG23091220220317543
|
12/12/2022
|
Khunali Boro
|
0419006WL024254
|
Khunali Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470217
|
|
MRS KHUNALI BORO
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-015/293
()
|
0419006000NRG23091220220317544
|
12/12/2022
|
Siko Hansepi
|
0419006WL024254
|
Siko Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470202
|
|
MRS SIKO HANSEPI
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-015/340
()
|
0419006000NRG23091220220317545
|
12/12/2022
|
Maloti Boro
|
0419006WL024254
|
Maloti Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470229
|
|
MRS MALOTI BORO
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-027/7
()
|
0419006000NRG23091220220317578
|
12/12/2022
|
Kangbura Ronghang
|
0419006WL024259
|
Kangbura Ronghang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470224
|
|
MR KANGBURA RONGPHAR
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-028/328
()
|
0419006000NRG23091220220317546
|
12/12/2022
|
Rupan Boro
|
0419006WL024254
|
Rupan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470211
|
|
MR RUPAN BORO
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-053/155
()
|
0419006000NRG23091220220317551
|
12/12/2022
|
Hemari Teron
|
0419006WL024255
|
Hemari Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470228
|
|
MR HEMARI TERON
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-066/3
()
|
0419006000NRG23091220220317579
|
12/12/2022
|
Sandi Phurapi
|
0419006WL024259
|
Sandi Phurapi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470205
|
|
MRS SANDI PHURAPI
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-091/164
()
|
0419006000NRG23091220220317572
|
12/12/2022
|
Rajani Beypi
|
0419006WL024258
|
Rajani Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470236
|
|
MRS RAJANI BEYPI
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-310/432
()
|
0419006000NRG23091220220317552
|
12/12/2022
|
Maymu Sangma
|
0419006WL024255
|
Maymu Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470225
|
|
MRS MONJU SANGMA
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-310/586
()
|
0419006000NRG23091220220317553
|
12/12/2022
|
Babu Shil
|
0419006WL024255
|
Babu Shil
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470254
|
|
MR BABU SHIL
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-311/14
()
|
0419006000NRG23091220220317574
|
12/12/2022
|
Sri Honsing Rongphar
|
0419006WL024258
|
Sri Honsing Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470226
|
|
MR HONSING RONGPHAR
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-311/38
()
|
0419006000NRG23091220220317575
|
12/12/2022
|
Kare Teronpi
|
0419006WL024258
|
Kare Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470232
|
|
MRS KARE TERONPI
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-311/4
()
|
0419006000NRG23091220220317576
|
12/12/2022
|
Sri Bidya sing Kramsa
|
0419006WL024258
|
Sri Bidya sing Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470201
|
|
MR BIDYA SING KRAMSA
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-319/141
()
|
0419006000NRG23091220220317566
|
12/12/2022
|
Pitor Marak
|
0419006WL024257
|
Pitor Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470235
|
|
MR PITARCHAN MARAK
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-319/157
()
|
0419006000NRG23011220220309529
|
12/12/2022
|
Sabina Marak
|
0419006WL023300
|
Sabina Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470212
|
|
MRS SABINA MARAK
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-319/267
()
|
0419006000NRG23091220220317567
|
12/12/2022
|
Choma Sangma
|
0419006WL024257
|
Choma Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470227
|
|
MRS CHOMA SANGMA
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-319/59
()
|
0419006000NRG23091220220317557
|
12/12/2022
|
Niten Sangma
|
0419006WL024255
|
Niten Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470234
|
|
MR NITEN SANGMA
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-319/76
()
|
0419006000NRG23091220220317561
|
12/12/2022
|
Poronita Marak
|
0419006WL024256
|
Poronita Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470220
|
|
MRS PORONI MARAK
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-319/83
()
|
0419006000NRG23091220220317562
|
12/12/2022
|
Lolita Marak
|
0419006WL024256
|
Lolita Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470219
|
|
MRS LOLITA MARAK APRISHTON MARAK
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-324/117
()
|
0419006000NRG23091220220317580
|
12/12/2022
|
Purnima Senarpi
|
0419006WL024259
|
Purnima Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470209
|
|
MRS PURNIMA SENARPI
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-324/121
()
|
0419006000NRG23091220220317584
|
12/12/2022
|
Kajir Rongpharpi
|
0419006WL024260
|
Kajir Rongpharpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470221
|
|
MRS KAJER RONGPHARPI
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-324/132
()
|
0419006000NRG23091220220317581
|
12/12/2022
|
Sarim Teron
|
0419006WL024259
|
Sarim Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470233
|
|
MR SARIM TERON
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-324/5
()
|
0419006000NRG23091220220317586
|
12/12/2022
|
Sri Bihim Bey
|
0419006WL024260
|
Sri Bihim Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470204
|
|
MR BHIM BEY
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-326/6
()
|
0419006000NRG23091220220317547
|
12/12/2022
|
Mamoni Beypi
|
0419006WL024254
|
Mamoni Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470230
|
|
MRS MAMONI BEYPI
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-331/9
()
|
0419006000NRG23091220220317548
|
12/12/2022
|
Harsing Engti
|
0419006WL024254
|
Harsing Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470203
|
|
MR HARSING ENGTI
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-373/22
()
|
0419006000NRG23091220220317568
|
12/12/2022
|
Jackson Marak
|
0419006WL024257
|
Jackson Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470231
|
|
MR JACKSON MARAK
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-385/113
()
|
0419006000NRG23091220220317537
|
12/12/2022
|
Sapana Boro
|
0419006WL024253
|
Sapana Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470213
|
|
MRS SAPNA BORO
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-385/142
()
|
0419006000NRG23091220220317538
|
12/12/2022
|
Gorango Boro
|
0419006WL024253
|
Gorango Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470215
|
|
SHRI GOURANG BORO
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-385/24
()
|
0419006000NRG23091220220317539
|
12/12/2022
|
Ananta Boro
|
0419006WL024253
|
Ananta Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470218
|
|
MR ANANTA BORO
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-385/65
()
|
0419006000NRG23091220220317541
|
12/12/2022
|
Sri Khudhan Boro
|
0419006WL024253
|
Sri Khudhan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470216
|
|
MR KHUDHON BORO
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-385/76
()
|
0419006000NRG23091220220317542
|
12/12/2022
|
Sri Gemondro Boro
|
0419006WL024253
|
Sri Gemondro Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470214
|
|
SHRI GEMENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
66
|
RONGKHANG
|
AS-19-006-001-175/80
()
|
0419006000NRG23011220220309528
|
12/12/2022
|
Reten Sing Dekaraja
|
0419006WL023300
|
Reten Sing Dekaraja
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917470240
|
|
SHRI RETENSING DEKARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102092
|
102092
|
|
|
|
|
|
|
|