|
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-19-006-001-007/114
()
|
0419006000NRG23211120220296989
|
21/11/2022
|
Sabitri Patorpi
|
0419006WL021721
|
Sabitri Patorpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742368
|
|
Sabitri Patorpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-007/115
()
|
0419006000NRG23211120220296990
|
21/11/2022
|
Kobita Pator
|
0419006WL021721
|
Kobita Pator
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742373
|
|
Kobita Pator
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-086/291
()
|
0419006000NRG23211120220297020
|
21/11/2022
|
Mekri Englengpi
|
0419006WL021725
|
Mekri Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742357
|
|
Mekri Englengpi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-086/323
()
|
0419006000NRG23211120220297023
|
21/11/2022
|
Klirish Hansepi
|
0419006WL021725
|
Klirish Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742359
|
|
Klirish Hansepi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-086/33
()
|
0419006000NRG23211120220297025
|
21/11/2022
|
Harsing Timung
|
0419006WL021725
|
Harsing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742363
|
|
Harsing Timung
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-086/43
()
|
0419006000NRG23211120220297027
|
21/11/2022
|
Babu Enghee
|
0419006WL021725
|
Babu Enghee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742358
|
|
Babu Enghee
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-103/222
()
|
0419006000NRG23211120220297059
|
21/11/2022
|
Junali Bordoloi
|
0419006WL021728
|
Junali Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742377
|
|
Junali Bordoloi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-244/1012
()
|
0419006000NRG23211120220297061
|
21/11/2022
|
Chepeti Deori
|
0419006WL021728
|
Chepeti Deori
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742371
|
|
Chepeti Deori
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-244/1012
()
|
0419006000NRG23211120220297060
|
21/11/2022
|
Dipantar Deori
|
0419006WL021728
|
Dipantar Deori
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742369
|
|
Dipantar Deori
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-244/1014
()
|
0419006000NRG23211120220297063
|
21/11/2022
|
Subhadra Bordoloi
|
0419006WL021728
|
Subhadra Bordoloi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742366
|
|
Subhadra Bordoloi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-244/426
()
|
0419006000NRG23211120220297015
|
21/11/2022
|
Sumati Barman
|
0419006WL021724
|
Sumati Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742370
|
|
Sumati Barman
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-244/920
()
|
0419006000NRG23211120220297064
|
21/11/2022
|
Ramnath Timung
|
0419006WL021729
|
Ramnath Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742364
|
|
Ramnath Timung
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-245/126
()
|
0419006000NRG23211120220297033
|
21/11/2022
|
Gunin Datta
|
0419006WL021726
|
Gunin Datta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742367
|
|
Gunin Datta
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-245/130
()
|
0419006000NRG23211120220297016
|
21/11/2022
|
Nitul Borah
|
0419006WL021724
|
Nitul Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742378
|
|
Nitul Borah
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-262/39
()
|
0419006000NRG23211120220296992
|
21/11/2022
|
Jan Kalita
|
0419006WL021721
|
Jan Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742376
|
|
Jan Kalita
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-324/133
()
|
0419006000NRG23211120220296959
|
21/11/2022
|
Sabina Rongpharpi
|
0419006WL021715
|
Sabina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742362
|
|
Sabina Rongpharpi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-327/133
()
|
0419006000NRG23211120220296954
|
21/11/2022
|
Bijuli Teronpi
|
0419006WL021714
|
Bijuli Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742375
|
|
Bijuli Teronpi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-334/9
()
|
0419006000NRG23211120220296956
|
21/11/2022
|
Bidya Ronghang
|
0419006WL021714
|
Bidya Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
19
|
RONGKHANG
|
AS-19-006-001-375/888
()
|
0419006000NRG23211120220296978
|
21/11/2022
|
Gobinda Chouhan
|
0419006WL021718
|
Gobinda Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742372
|
|
Gobinda Chouhan
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-375/897
()
|
0419006000NRG23211120220296988
|
21/11/2022
|
Rajesh Malah
|
0419006WL021720
|
Rajesh Malah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742365
|
|
Rajesh Malah
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-385/26
()
|
0419006000NRG23211120220296982
|
21/11/2022
|
Thupeswari Khaklary
|
0419006WL021719
|
Thupeswari Khaklary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742360
|
|
Thupeswari Khaklary
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-503/4
()
|
0419006000NRG23211120220297066
|
21/11/2022
|
Saraswati Barmon
|
0419006WL021729
|
Saraswati Barmon
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742374
|
|
Saraswati Barmon
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-578/268
()
|
0419006000NRG23211120220296902
|
21/11/2022
|
Chidep Marak
|
0419006WL021699
|
Chidep Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742379
|
|
Chidep Marak
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-578/300
()
|
0419006000NRG23211120220296944
|
21/11/2022
|
Rakesh Marak
|
0419006WL021712
|
Rakesh Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742361
|
|
Rakesh Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
25
|
RONGKHANG
|
AS-19-006-001-086/43
()
|
0419006000NRG23211120220297026
|
21/11/2022
|
Meena Englengpi
|
0419006WL021725
|
Meena Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742459
|
|
Meena Englengpi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-086/48
()
|
0419006000NRG23211120220297028
|
21/11/2022
|
Kare Enghipi
|
0419006WL021725
|
Kare Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742457
|
|
Kare Enghipi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-086/64
()
|
0419006000NRG23211120220297029
|
21/11/2022
|
Bipul Hanse
|
0419006WL021725
|
Bipul Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742460
|
|
Bipul Hanse
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-327/107
()
|
0419006000NRG23211120220296961
|
21/11/2022
|
Debika Kramsapi
|
0419006WL021715
|
Debika Kramsapi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742458
|
|
Debika Kramsapi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-381/480
()
|
0419006000NRG23211120220296928
|
21/11/2022
|
Reshma Sangma
|
0419006WL021710
|
Reshma Sangma
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742461
|
|
Reshma Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-086/318
()
|
0419006000NRG23211120220297021
|
21/11/2022
|
Bondona Timungpi
|
0419006WL021725
|
Bondona Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742418
|
|
Bondona Timungpi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-086/323
()
|
0419006000NRG23211120220297022
|
21/11/2022
|
Khorsing Timung
|
0419006WL021725
|
Khorsing Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742420
|
|
Khorsing Timung
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-086/33
()
|
0419006000NRG23211120220297024
|
21/11/2022
|
Basapi Englengpi
|
0419006WL021725
|
Basapi Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742465
|
|
Basapi Englengpi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-086/64
()
|
0419006000NRG23211120220297030
|
21/11/2022
|
Kasang Patorpi
|
0419006WL021725
|
Kasang Patorpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742466
|
|
Kasang Patorpi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-375/893
()
|
0419006000NRG23211120220296987
|
21/11/2022
|
Sumitra Malah
|
0419006WL021720
|
Sumitra Malah
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742464
|
|
Sumitra Malah
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-375/896
()
|
0419006000NRG23211120220296993
|
21/11/2022
|
Joynarayan Rajbhor
|
0419006WL021721
|
Joynarayan Rajbhor
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742419
|
|
Joynarayan Rajbhor
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-382/161
()
|
0419006000NRG23211120220296929
|
21/11/2022
|
Netdra Sangma
|
0419006WL021710
|
Netdra Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742416
|
|
Netdra Sangma
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-397/293
()
|
0419006000NRG23141120220287989
|
21/11/2022
|
Kania Enghee
|
0419006WL020683
|
Kania Enghee
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
38
|
RONGKHANG
|
AS-19-006-001-397/3043
()
|
0419006000NRG23141120220288020
|
21/11/2022
|
Jensing Tisso
|
0419006WL020687
|
Jensing Tisso
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742417
|
|
Jensing Tisso
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-578/210
()
|
0419006000NRG23211120220296900
|
21/11/2022
|
Subesh Sangma
|
0419006WL021699
|
Subesh Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742414
|
|
Subesh Sangma
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-578/242
()
|
0419006000NRG23211120220296942
|
21/11/2022
|
Prollat Marak
|
0419006WL021712
|
Prollat Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742413
|
|
Prollat Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
41
|
RONGKHANG
|
AS-19-006-001-007/109
()
|
0419006000NRG23211120220297056
|
21/11/2022
|
Kalpana Borman
|
0419006WL021728
|
Kalpana Borman
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742404
|
|
MISS KALPANA BORMON
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-015/139
()
|
0419006000NRG23211120220296951
|
21/11/2022
|
Kabon Timungpi
|
0419006WL021714
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742380
|
|
MRS KABON TIMUNGPI
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-015/229
()
|
0419006000NRG23211120220296969
|
21/11/2022
|
Khunali Boro
|
0419006WL021717
|
Khunali Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742392
|
|
MRS KHUNALI BORO
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-015/293
()
|
0419006000NRG23211120220296980
|
21/11/2022
|
Siko Hansepi
|
0419006WL021719
|
Siko Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742387
|
|
MRS SIKO HANSEPI
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-015/340
()
|
0419006000NRG23211120220296970
|
21/11/2022
|
Maloti Boro
|
0419006WL021717
|
Maloti Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742395
|
|
MRS MALOTI BORO
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-025/144
()
|
0419006000NRG23211120220297058
|
21/11/2022
|
Gautam Rabha
|
0419006WL021728
|
Gautam Rabha
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742411
|
|
MR GAUTAM RABHA
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-025/144
()
|
0419006000NRG23211120220297057
|
21/11/2022
|
Kalimai Patar
|
0419006WL021728
|
Kalimai Patar
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742389
|
|
MRS KALIMAI PATOR
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-027/7
()
|
0419006000NRG23211120220296971
|
21/11/2022
|
Kangbura Ronghang
|
0419006WL021717
|
Kangbura Ronghang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742391
|
|
MR KANGBURA RONGPHAR
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-066/3
()
|
0419006000NRG23211120220296958
|
21/11/2022
|
Sandi Phurapi
|
0419006WL021715
|
Sandi Phurapi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742388
|
|
MRS SANDI PHURAPI
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-111/12
()
|
0419006000NRG23211120220296934
|
21/11/2022
|
Parbati Konwar
|
0419006WL021711
|
Parbati Konwar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742406
|
|
MRS PARBATI KONWAR
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-111/12
()
|
0419006000NRG23211120220296933
|
21/11/2022
|
Sri Montu Konwar
|
0419006WL021711
|
Sri Montu Konwar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742398
|
|
MR MANTU KOWAR
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-230/6
()
|
0419006000NRG23211120220296927
|
21/11/2022
|
Luchona Marak
|
0419006WL021710
|
Luchona Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742381
|
|
MRS LUCHONA MARAK
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-245/96
()
|
0419006000NRG23211120220297065
|
21/11/2022
|
Satyabhaiti Gogoi
|
0419006WL021729
|
Satyabhaiti Gogoi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742390
|
|
MRS SATYABATI GOGOI
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-262/51
()
|
0419006000NRG23211120220297037
|
21/11/2022
|
Jilimai Borah
|
0419006WL021726
|
Jilimai Borah
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742386
|
|
MISS JILIMAI BORAH MALATI BORAH
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-324/117
()
|
0419006000NRG23211120220296972
|
21/11/2022
|
Purnima Senarpi
|
0419006WL021717
|
Purnima Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742382
|
|
MRS PURNIMA SENARPI
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-324/121
()
|
0419006000NRG23211120220296952
|
21/11/2022
|
Kajir Rongpharpi
|
0419006WL021714
|
Kajir Rongpharpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742396
|
|
MRS KAJER RONGPHARPI
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-324/5
()
|
0419006000NRG23211120220296973
|
21/11/2022
|
Sri Bihim Bey
|
0419006WL021717
|
Sri Bihim Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742383
|
|
MR BHIM BEY
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-326/6
()
|
0419006000NRG23211120220296960
|
21/11/2022
|
Mamoni Beypi
|
0419006WL021715
|
Mamoni Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742400
|
|
MRS MAMONI BEYPI
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-327/112
()
|
0419006000NRG23211120220296953
|
21/11/2022
|
Chandra Teron
|
0419006WL021714
|
Chandra Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742409
|
|
MR CHANDRA TERON
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-327/133
()
|
0419006000NRG23211120220296955
|
21/11/2022
|
Prodip Timung
|
0419006WL021714
|
Prodip Timung
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742385
|
|
MR PRODIP TIMUNG
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-331/9
()
|
0419006000NRG23211120220296962
|
21/11/2022
|
Harsing Engti
|
0419006WL021715
|
Harsing Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742384
|
|
MR HARSING ENGTI
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-373/134
()
|
0419006000NRG23211120220296935
|
21/11/2022
|
Monna Sangma
|
0419006WL021711
|
Monna Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742399
|
|
MRS MONNA SANGMA
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-373/161
()
|
0419006000NRG23211120220296936
|
21/11/2022
|
Pidar Son Sangma
|
0419006WL021711
|
Pidar Son Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742401
|
|
MR PIDARSON SANGMA
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-373/173
()
|
0419006000NRG23211120220296963
|
21/11/2022
|
Chitrchan Sangma
|
0419006WL021715
|
Chitrchan Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742397
|
|
MR CHITARACHAN SANGMA
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-373/18
()
|
0419006000NRG23211120220296937
|
21/11/2022
|
Ranu Marak
|
0419006WL021711
|
Ranu Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742467
|
|
MRS RANU MARAK
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-373/86
()
|
0419006000NRG23211120220296938
|
21/11/2022
|
Rutamati Sangma
|
0419006WL021711
|
Rutamati Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742405
|
|
MRS RUTAMATI SANGMA
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-373/96
()
|
0419006000NRG23211120220296939
|
21/11/2022
|
Piton Marak
|
0419006WL021711
|
Piton Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742468
|
|
MR PITNO MARAK
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-380/44
()
|
0419006000NRG23211120220296941
|
21/11/2022
|
Nirmala Sangma
|
0419006WL021712
|
Nirmala Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742469
|
|
MRS NIRMALA SANGMA
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-385/142
()
|
0419006000NRG23211120220296974
|
21/11/2022
|
Gorango Boro
|
0419006WL021717
|
Gorango Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742470
|
|
SHRI GOURANG BORO
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-385/24
()
|
0419006000NRG23211120220296981
|
21/11/2022
|
Ananta Boro
|
0419006WL021719
|
Ananta Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742393
|
|
MR ANANTA BORO
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-385/76
()
|
0419006000NRG23211120220296983
|
21/11/2022
|
Sri Gemondro Boro
|
0419006WL021719
|
Sri Gemondro Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742471
|
|
SHRI GEMENDRA BORO
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-385/92
()
|
0419006000NRG23211120220296957
|
21/11/2022
|
Sri Pokhan Boro
|
0419006WL021714
|
Sri Pokhan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763742394
|
|
MR POKHON BORO
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-397/293
()
|
0419006000NRG23141120220287990
|
21/11/2022
|
BIDYA SING RONGHANG
|
0419006WL020683
|
BIDYA SING RONGHANG
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742403
|
|
MR BIDYA RONGHANG
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-397/3043
()
|
0419006000NRG23141120220288021
|
21/11/2022
|
KAJIR RONGHANGPI
|
0419006WL020687
|
KAJIR RONGHANGPI
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763742407
|
|
MRS KAJIR RONGHANGPI
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-578/245
()
|
0419006000NRG23211120220296931
|
21/11/2022
|
Anajit Marak
|
0419006WL021710
|
Anajit Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742402
|
|
MR ANAJIT MARAK
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-578/261
()
|
0419006000NRG23211120220296943
|
21/11/2022
|
Hejarin Marak
|
0419006WL021712
|
Hejarin Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742408
|
|
MRS HEJARIN MARAK
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-578/268
()
|
0419006000NRG23211120220296901
|
21/11/2022
|
Aparna Sangma
|
0419006WL021699
|
Aparna Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742412
|
|
MRS APARNA SANGMA
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-578/339
()
|
0419006000NRG23211120220296946
|
21/11/2022
|
Simon Marak
|
0419006WL021712
|
Simon Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742410
|
|
MR SEMON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
79
|
RONGKHANG
|
AS-19-006-001-021/324
()
|
0419006000NRG23211120220297067
|
21/11/2022
|
Shipra Engtipi
|
0419006WL021730
|
Shipra Engtipi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
80
|
RONGKHANG
|
AS-19-006-001-185/46
()
|
0419006000NRG23211120220297069
|
21/11/2022
|
Bed Bahadur Chetri
|
0419006WL021730
|
Bed Bahadur Chetri
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742449
|
|
Bed Bahadur Chetri
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-185/46
()
|
0419006000NRG23211120220297068
|
21/11/2022
|
Mina Devi
|
0419006WL021730
|
Mina Devi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742423
|
|
Mina Devi
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-185/48
()
|
0419006000NRG23211120220297081
|
21/11/2022
|
Januka Devi
|
0419006WL021732
|
Januka Devi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742445
|
|
Januka Devi
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-185/48
()
|
0419006000NRG23211120220297080
|
21/11/2022
|
Setu Pathak
|
0419006WL021732
|
Setu Pathak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742424
|
|
Setu Pathak
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-185/64
()
|
0419006000NRG23211120220297082
|
21/11/2022
|
Arpana Marak
|
0419006WL021732
|
Arpana Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742463
|
|
Arpana Marak
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-230/173
()
|
0419006000NRG23211120220296897
|
21/11/2022
|
Suprina Marak
|
0419006WL021699
|
Suprina Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742462
|
|
Suprina Marak
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-230/175
()
|
0419006000NRG23211120220296898
|
21/11/2022
|
Sunila Marak
|
0419006WL021699
|
Sunila Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742453
|
|
Sunila Marak
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-230/176
()
|
0419006000NRG23211120220296899
|
21/11/2022
|
Nibir Sangma
|
0419006WL021699
|
Nibir Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742454
|
|
Nibir Sangma
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-238/101
()
|
0419006000NRG23211120220297074
|
21/11/2022
|
Juharlal Das
|
0419006WL021731
|
Juharlal Das
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742440
|
|
Juharlal Das
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-238/103
()
|
0419006000NRG23211120220297070
|
21/11/2022
|
Rupali Bordoloi
|
0419006WL021730
|
Rupali Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742436
|
|
Rupali Bordoloi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-238/329
()
|
0419006000NRG23211120220297075
|
21/11/2022
|
Sabitri Devi
|
0419006WL021731
|
Sabitri Devi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742433
|
|
Sabitri Devi
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-238/430
()
|
0419006000NRG23211120220297076
|
21/11/2022
|
Maya Devi
|
0419006WL021731
|
Maya Devi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742422
|
|
Maya Devi
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-238/430
()
|
0419006000NRG23211120220297077
|
21/11/2022
|
Sobita Devi
|
0419006WL021731
|
Sobita Devi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742455
|
|
Sobita Devi
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-238/467
()
|
0419006000NRG23211120220297072
|
21/11/2022
|
Anima Beypi
|
0419006WL021730
|
Anima Beypi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742442
|
|
Anima Beypi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-238/467
()
|
0419006000NRG23211120220297071
|
21/11/2022
|
Lakshimai Terangpi
|
0419006WL021730
|
Lakshimai Terangpi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742441
|
|
Lakshimai Terangpi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-238/469
()
|
0419006000NRG23211120220297078
|
21/11/2022
|
Ita Bahadur Biswakarma
|
0419006WL021731
|
Ita Bahadur Biswakarma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742447
|
|
Ita Bahadur Biswakarma
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-238/471
()
|
0419006000NRG23211120220297073
|
21/11/2022
|
Kabon Ronghangpi
|
0419006WL021730
|
Kabon Ronghangpi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742438
|
|
Kabon Ronghangpi
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-244/1014
()
|
0419006000NRG23211120220297062
|
21/11/2022
|
Bubul Bordoloi
|
0419006WL021728
|
Bubul Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742452
|
|
Bubul Bordoloi
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-245/14
()
|
0419006000NRG23211120220297035
|
21/11/2022
|
Banti Saikia
|
0419006WL021726
|
Banti Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742444
|
|
Banti Saikia
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-245/14
()
|
0419006000NRG23211120220297034
|
21/11/2022
|
Suren Saikia
|
0419006WL021726
|
Suren Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
100
|
RONGKHANG
|
AS-19-006-001-245/9
()
|
0419006000NRG23211120220296991
|
21/11/2022
|
Gamon Gyon
|
0419006WL021721
|
Gamon Gyon
|
00468
|
UBIN0543900
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
101
|
RONGKHANG
|
AS-19-006-001-262/1
()
|
0419006000NRG23211120220297036
|
21/11/2022
|
Bhodreswar Borah
|
0419006WL021726
|
Bhodreswar Borah
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742428
|
|
Bhodreswar Borah
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-262/30
()
|
0419006000NRG23211120220297017
|
21/11/2022
|
Probin Gayan
|
0419006WL021724
|
Probin Gayan
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742435
|
|
Probin Gayan
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-345/116
()
|
0419006000NRG23211120220297079
|
21/11/2022
|
Nepen Daulaguphu
|
0419006WL021731
|
Nepen Daulaguphu
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742450
|
|
Nepen Daulaguphu
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-375/19
()
|
0419006000NRG23211120220296975
|
21/11/2022
|
Parbhu Mala
|
0419006WL021718
|
Parbhu Mala
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742426
|
|
Parbhu Mala
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-375/23
()
|
0419006000NRG23211120220296984
|
21/11/2022
|
Madan Mala
|
0419006WL021720
|
Madan Mala
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742431
|
|
Madan Mala
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-375/30
()
|
0419006000NRG23211120220296985
|
21/11/2022
|
Maharajia Chouhan
|
0419006WL021720
|
Maharajia Chouhan
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742456
|
|
Maharajia Chouhan
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-375/37
()
|
0419006000NRG23211120220296986
|
21/11/2022
|
Harilal Bhagat
|
0419006WL021720
|
Harilal Bhagat
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742427
|
|
Harilal Bhagat
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-375/45
()
|
0419006000NRG23211120220296976
|
21/11/2022
|
Ramayan Mala
|
0419006WL021718
|
Ramayan Mala
|
00468
|
UBIN0543900
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
109
|
RONGKHANG
|
AS-19-006-001-375/83
()
|
0419006000NRG23211120220296977
|
21/11/2022
|
Rajendra Malla
|
0419006WL021718
|
Rajendra Malla
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742432
|
|
Rajendra Malla
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-375/886
()
|
0419006000NRG23211120220297018
|
21/11/2022
|
Shiv Kumar Malla
|
0419006WL021724
|
Shiv Kumar Malla
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742437
|
|
Shiv Kumar Malla
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-375/889
()
|
0419006000NRG23211120220297019
|
21/11/2022
|
Krishna Malla
|
0419006WL021724
|
Krishna Malla
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742451
|
|
Krishna Malla
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-375/894
()
|
0419006000NRG23211120220296979
|
21/11/2022
|
Bhagawal Malah
|
0419006WL021718
|
Bhagawal Malah
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742443
|
|
Bhagawal Malah
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-380/102
()
|
0419006000NRG23211120220296940
|
21/11/2022
|
Lusia Sangma
|
0419006WL021712
|
Lusia Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742448
|
|
Lusia Sangma
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-578/245
()
|
0419006000NRG23211120220296930
|
21/11/2022
|
Sobita Sangma
|
0419006WL021710
|
Sobita Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742446
|
|
Sobita Sangma
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-578/257
()
|
0419006000NRG23211120220296932
|
21/11/2022
|
Majila Marak
|
0419006WL021710
|
Majila Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742439
|
|
Majila Marak
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-578/339
()
|
0419006000NRG23211120220296945
|
21/11/2022
|
Silita Sangma
|
0419006WL021712
|
Silita Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763742434
|
|
Silita Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247549
|
247549
|
|
|
|
|
|
|
|