|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RONGKHANG
|
AS-19-006-001-046/21
()
|
0419006000NRG23040520220067409
|
04/05/2022
|
Phagu Gour
|
0419006WL003418
|
Phagu Gour
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983909
|
|
PhaguGour
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-046/21
()
|
0419006000NRG23040520220067410
|
04/05/2022
|
Rajani Devi
|
0419006WL003418
|
Rajani Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983910
|
|
RajaniDevi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-098/93
()
|
0419006000NRG23020520220061788
|
04/05/2022
|
Bidya Engti
|
0419006WL003091
|
Bidya Engti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156983908
|
|
BidyaEngti
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-165/55
()
|
0419006000NRG23020520220061520
|
04/05/2022
|
Juli Tumching
|
0419006WL003048
|
Juli Tumching
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983937
|
|
JuliTumching
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-165/55
()
|
0419006000NRG23020520220061519
|
04/05/2022
|
Rupa Devi
|
0419006WL003048
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983923
|
|
RupaDevi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-179/216
()
|
0419006000NRG23020520220061706
|
04/05/2022
|
Dhan Bahadur Thapa
|
0419006WL003081
|
Dhan Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983913
|
|
DhanBahadurThapa
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-179/216
()
|
0419006000NRG23020520220061707
|
04/05/2022
|
Pabitra Thapa
|
0419006WL003081
|
Pabitra Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983917
|
|
PabitraThapa
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-179/273
()
|
0419006000NRG23020520220061714
|
04/05/2022
|
Devi kr Rai
|
0419006WL003083
|
Devi kr Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983912
|
|
DevikrRai
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-179/302
()
|
0419006000NRG23020520220061522
|
04/05/2022
|
Pampha Rai
|
0419006WL003049
|
Pampha Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983939
|
|
PamphaRai
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-179/307
()
|
0419006000NRG23020520220061703
|
04/05/2022
|
Khogen Sharma
|
0419006WL003079
|
Khogen Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983901
|
|
KhogenSharma
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-179/307
()
|
0419006000NRG23020520220061702
|
04/05/2022
|
Numa Sharma
|
0419006WL003079
|
Numa Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983920
|
|
NumaSharma
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-179/93
()
|
0419006000NRG23020520220061455
|
04/05/2022
|
Tek Bahadur Rana
|
0419006WL003037
|
Tek Bahadur Rana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983944
|
|
TekBahadurRana
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-179/94
()
|
0419006000NRG23020520220061452
|
04/05/2022
|
Ganesh Thapa
|
0419006WL003036
|
Ganesh Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983925
|
|
GaneshThapa
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-180/211
()
|
0419006000NRG23020520220061711
|
04/05/2022
|
Durga Devi
|
0419006WL003082
|
Durga Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983940
|
|
DurgaDevi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-180/211
()
|
0419006000NRG23020520220061710
|
04/05/2022
|
Ganesh Chetry
|
0419006WL003082
|
Ganesh Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983927
|
|
GaneshChetry
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-180/211
()
|
0419006000NRG23020520220061712
|
04/05/2022
|
Gorab Chetry
|
0419006WL003082
|
Gorab Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983928
|
|
GorabChetry
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-180/237
()
|
0419006000NRG23020520220061497
|
04/05/2022
|
Mon maya Devi
|
0419006WL003043
|
Mon maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983942
|
|
MonmayaDevi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-180/237
()
|
0419006000NRG23020520220061498
|
04/05/2022
|
Priya Devi
|
0419006WL003043
|
Priya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983916
|
|
PriyaDevi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-180/237
()
|
0419006000NRG23020520220061496
|
04/05/2022
|
Sangkar Thapa
|
0419006WL003043
|
Sangkar Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983922
|
|
SangkarThapa
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-180/247
()
|
0419006000NRG23020520220061476
|
04/05/2022
|
Rina Maya Devi
|
0419006WL003041
|
Rina Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983932
|
|
RinaMayaDevi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-180/247
()
|
0419006000NRG23020520220061477
|
04/05/2022
|
Tek Bahadur Thapa
|
0419006WL003041
|
Tek Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983921
|
|
TekBahadurThapa
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-180/248
()
|
0419006000NRG23020520220061501
|
04/05/2022
|
Dhan maya Devi
|
0419006WL003045
|
Dhan maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156983911
|
No Such Account
|
|
|
|
23
|
RONGKHANG
|
AS-19-006-001-180/248
()
|
0419006000NRG23020520220061500
|
04/05/2022
|
Kumari Devi
|
0419006WL003045
|
Kumari Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983914
|
|
KumariDevi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-180/248
()
|
0419006000NRG23020520220061502
|
04/05/2022
|
Padum Bahadur Thapa
|
0419006WL003045
|
Padum Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983924
|
|
PadumBahadurThapa
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-180/250
()
|
0419006000NRG23020520220061517
|
04/05/2022
|
Dil Maya Devi
|
0419006WL003047
|
Dil Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983933
|
|
DilMayaDevi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-180/251
()
|
0419006000NRG23020520220061475
|
04/05/2022
|
Dhan Br Thapa
|
0419006WL003040
|
Dhan Br Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983935
|
|
DhanBrThapa
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-180/251
()
|
0419006000NRG23020520220061473
|
04/05/2022
|
Karna Bahadur Thapa
|
0419006WL003040
|
Karna Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983936
|
|
KarnaBahadurThapa
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-180/251
()
|
0419006000NRG23020520220061472
|
04/05/2022
|
Lila Maya Devi
|
0419006WL003040
|
Lila Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983931
|
|
LilaMayaDevi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-180/252
()
|
0419006000NRG23020520220061470
|
04/05/2022
|
Dil Maya Devi
|
0419006WL003039
|
Dil Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983918
|
|
DilMayaDevi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-180/252
()
|
0419006000NRG23020520220061471
|
04/05/2022
|
Navraj Chetry
|
0419006WL003039
|
Navraj Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983934
|
|
NavrajChetry
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-181/436
()
|
0419006000NRG23020520220061537
|
04/05/2022
|
Indra Maya Rai
|
0419006WL003053
|
Indra Maya Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983915
|
|
IndraMayaRai
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-181/436
()
|
0419006000NRG23020520220061536
|
04/05/2022
|
Krishna Bahadur Rai
|
0419006WL003053
|
Krishna Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983919
|
|
KrishnaBahadurRai
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-181/438
()
|
0419006000NRG23020520220061555
|
04/05/2022
|
Lal Maya Devi
|
0419006WL003055
|
Lal Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156983926
|
No Such Account
|
|
|
|
34
|
RONGKHANG
|
AS-19-006-001-181/438
()
|
0419006000NRG23020520220061556
|
04/05/2022
|
Rina Thapa
|
0419006WL003055
|
Rina Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983943
|
|
RinaThapa
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-181/72
()
|
0419006000NRG23020520220061532
|
04/05/2022
|
Phodam Bahadur Rai
|
0419006WL003051
|
Phodam Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156983904
|
No Such Account
|
|
|
|
36
|
RONGKHANG
|
AS-19-006-001-181/98
()
|
0419006000NRG23020520220061716
|
04/05/2022
|
Lila Maya Devi
|
0419006WL003084
|
Lila Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983930
|
|
LilaMayaDevi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-186/219
()
|
0419006000NRG23040520220067389
|
04/05/2022
|
Lobita Rongpharpi
|
0419006WL003403
|
Lobita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983902
|
|
LobitaRongpharpi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-190/124
()
|
0419006000NRG23020520220061787
|
04/05/2022
|
Amphu Patorpi
|
0419006WL003090
|
Amphu Patorpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156983903
|
|
AmphuPatorpi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-242/280
()
|
0419006000NRG23040520220067414
|
04/05/2022
|
Anoch Biswas
|
0419006WL003421
|
Anoch Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983905
|
|
AnochBiswas
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-282/212
()
|
0419006000NRG23020520220061559
|
04/05/2022
|
Arbind Chouhan
|
0419006WL003056
|
Arbind Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983941
|
|
ArbindChouhan
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-282/212
()
|
0419006000NRG23020520220061557
|
04/05/2022
|
Malti Devi
|
0419006WL003056
|
Malti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983938
|
|
MaltiDevi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-282/212
()
|
0419006000NRG23020520220061560
|
04/05/2022
|
Rajmuni Devi
|
0419006WL003056
|
Rajmuni Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983929
|
|
RajmuniDevi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-282/212
()
|
0419006000NRG23020520220061558
|
04/05/2022
|
Rameswar Chauhan
|
0419006WL003056
|
Rameswar Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156983906
|
No Such Account
|
|
|
|
44
|
RONGKHANG
|
AS-19-006-001-339/148
()
|
0419006000NRG23020520220061789
|
04/05/2022
|
Monsing Rongphar
|
0419006WL003092
|
Monsing Rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156983907
|
|
MonsingRongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117477
|
117477
|
|
|
|
|
|
|
|
|
45
|
RONGKHANG
|
AS-19-006-001-138/96
()
|
0419006000NRG23040520220067399
|
04/05/2022
|
Mumya Adhikari
|
0419006WL003410
|
Mumya Adhikari
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984036
|
|
MumyaAdhikari
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-145/20
()
|
0419006000NRG23040520220067400
|
04/05/2022
|
Ashotosh Das
|
0419006WL003410
|
Ashotosh Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984025
|
|
AshotoshDas
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-182/92
()
|
0419006000NRG23040520220067405
|
04/05/2022
|
Gita Bosumatary
|
0419006WL003414
|
Gita Bosumatary
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984037
|
|
GitaBosumatary
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-186/224
()
|
0419006000NRG23030520220066053
|
04/05/2022
|
Kadom Phangchopi
|
0419006WL003339
|
Kadom Phangchopi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984022
|
|
KadomPhangchopi
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-186/517
()
|
0419006000NRG23040520220067391
|
04/05/2022
|
Durmi Rongpharpi
|
0419006WL003404
|
Durmi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984021
|
|
DurmiRongpharpi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-186/563
()
|
0419006000NRG23040520220067395
|
04/05/2022
|
Patmaya Devi
|
0419006WL003407
|
Patmaya Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984020
|
|
PatmayaDevi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-208/116
()
|
0419006000NRG23020520220061650
|
04/05/2022
|
Champa Devi
|
0419006WL003071
|
Champa Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984029
|
|
ChampaDevi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-208/129
()
|
0419006000NRG23020520220061608
|
04/05/2022
|
Jokhan Thakur
|
0419006WL003065
|
Jokhan Thakur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984028
|
|
JokhanThakur
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-210/25
()
|
0419006000NRG23020520220061651
|
04/05/2022
|
Lilawati Devi
|
0419006WL003072
|
Lilawati Devi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156984026
|
|
LilawatiDevi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-210/45
()
|
0419006000NRG23020520220061697
|
04/05/2022
|
Rambadan Chouhan
|
0419006WL003076
|
Rambadan Chouhan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156984035
|
|
RambadanChouhan
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-210/45
()
|
0419006000NRG23020520220061698
|
04/05/2022
|
Tetari Devi
|
0419006WL003076
|
Tetari Devi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156984033
|
|
TetariDevi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-213/58
()
|
0419006000NRG23020520220061574
|
04/05/2022
|
Juna Rajbhar
|
0419006WL003059
|
Juna Rajbhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984032
|
|
JunaRajbhar
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-213/64
()
|
0419006000NRG23020520220061604
|
04/05/2022
|
Kalawati Devi
|
0419006WL003062
|
Kalawati Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984034
|
|
KalawatiDevi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-213/64
()
|
0419006000NRG23020520220061603
|
04/05/2022
|
Shyamlal Chouhan
|
0419006WL003062
|
Shyamlal Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984030
|
|
ShyamlalChouhan
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-242/258
()
|
0419006000NRG23040520220067418
|
04/05/2022
|
Lalita Devi
|
0419006WL003423
|
Lalita Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984023
|
|
LalitaDevi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-242/280
()
|
0419006000NRG23040520220067413
|
04/05/2022
|
Kanturi Biswas
|
0419006WL003421
|
Kanturi Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984027
|
|
KanturiBiswas
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-487/40
()
|
0419006000NRG23020520220061635
|
04/05/2022
|
Sukra Manki
|
0419006WL003067
|
Sukra Manki
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984024
|
|
SukraManki
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-487/49
()
|
0419006000NRG23020520220061637
|
04/05/2022
|
Tufani Chouhan
|
0419006WL003069
|
Tufani Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984031
|
|
TufaniChouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
63
|
RONGKHANG
|
AS-19-006-001-004/145
()
|
0419006000NRG23040520220067422
|
04/05/2022
|
Jaleswar Sahu
|
0419006WL003426
|
Jaleswar Sahu
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984009
|
|
JaleswarSahu
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-010/43
()
|
0419006000NRG23040520220067403
|
04/05/2022
|
Kare Ronghangpi
|
0419006WL003412
|
Kare Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984012
|
|
KareRonghangpi
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-165/55
()
|
0419006000NRG23020520220061518
|
04/05/2022
|
Gayan Bahadur Thapa
|
0419006WL003048
|
Gayan Bahadur Thapa
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983977
|
|
GayanBahadurThapa
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-166/15
()
|
0419006000NRG23040520220067423
|
04/05/2022
|
Kunulal Dey
|
0419006WL003427
|
Kunulal Dey
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983974
|
|
KunulalDey
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-166/857
()
|
0419006000NRG23040520220067404
|
04/05/2022
|
Kalpana Sunal
|
0419006WL003413
|
Kalpana Sunal
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984013
|
|
KalpanaSunal
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-179/273
()
|
0419006000NRG23020520220061713
|
04/05/2022
|
Bishnu Rai
|
0419006WL003083
|
Bishnu Rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983992
|
|
BishnuRai
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-179/93
()
|
0419006000NRG23020520220061454
|
04/05/2022
|
Krishna Maya Devi
|
0419006WL003037
|
Krishna Maya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983978
|
|
KrishnaMayaDevi
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-179/94
()
|
0419006000NRG23020520220061451
|
04/05/2022
|
Menuka Devi
|
0419006WL003036
|
Menuka Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984004
|
|
MenukaDevi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-180/246
()
|
0419006000NRG23020520220061499
|
04/05/2022
|
Harka Bahadur Thapa
|
0419006WL003044
|
Harka Bahadur Thapa
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984016
|
|
HarkaBahadurThapa
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-180/252
()
|
0419006000NRG23020520220061469
|
04/05/2022
|
Eam Bahadur Chetry
|
0419006WL003039
|
Eam Bahadur Chetry
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984015
|
|
EamBahadurChetry
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-181/415
()
|
0419006000NRG23020520220061534
|
04/05/2022
|
Hom Bahadur Thapa
|
0419006WL003052
|
Hom Bahadur Thapa
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984001
|
|
HomBahadurThapa
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-181/436
()
|
0419006000NRG23020520220061535
|
04/05/2022
|
Maina Maya rai
|
0419006WL003053
|
Maina Maya rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983987
|
|
MainaMayarai
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-181/438
()
|
0419006000NRG23020520220061554
|
04/05/2022
|
Babu Ram Thapa
|
0419006WL003055
|
Babu Ram Thapa
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984014
|
|
BabuRamThapa
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-181/438
()
|
0419006000NRG23020520220061553
|
04/05/2022
|
Shivmaya Devi
|
0419006WL003055
|
Shivmaya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983986
|
|
ShivmayaDevi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-181/72
()
|
0419006000NRG23020520220061533
|
04/05/2022
|
Manju Ray
|
0419006WL003051
|
Manju Ray
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983982
|
|
ManjuRay
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-181/98
()
|
0419006000NRG23020520220061715
|
04/05/2022
|
Sor Maya Devi
|
0419006WL003084
|
Sor Maya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983976
|
|
SorMayaDevi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-182/10
()
|
0419006000NRG23040520220067407
|
04/05/2022
|
Manurajan Das
|
0419006WL003416
|
Manurajan Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983975
|
|
ManurajanDas
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-182/108
()
|
0419006000NRG23040520220067424
|
04/05/2022
|
Mongaldey Deori
|
0419006WL003428
|
Mongaldey Deori
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156984017
|
|
MongaldeyDeori
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-182/109
()
|
0419006000NRG23040520220067406
|
04/05/2022
|
Sanjana Daimari
|
0419006WL003415
|
Sanjana Daimari
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984018
|
|
SanjanaDaimari
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-182/83
()
|
0419006000NRG23040520220067397
|
04/05/2022
|
Taramaya Bhujel
|
0419006WL003409
|
Taramaya Bhujel
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983999
|
|
TaramayaBhujel
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-182/83
()
|
0419006000NRG23040520220067398
|
04/05/2022
|
Tuk Bhujel
|
0419006WL003409
|
Tuk Bhujel
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984000
|
|
TukBhujel
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-184/232
()
|
0419006000NRG23040520220067401
|
04/05/2022
|
Moina Rongpipi
|
0419006WL003411
|
Moina Rongpipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984002
|
|
MoinaRongpipi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-184/232
()
|
0419006000NRG23040520220067402
|
04/05/2022
|
Sanjoy Engti
|
0419006WL003411
|
Sanjoy Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984003
|
|
SanjoyEngti
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-186/210
()
|
0419006000NRG23030520220066051
|
04/05/2022
|
Kajir Enghipi
|
0419006WL003337
|
Kajir Enghipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983985
|
|
KajirEnghipi
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-186/212
()
|
0419006000NRG23030520220066050
|
04/05/2022
|
Moina Teronpi
|
0419006WL003336
|
Moina Teronpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983973
|
|
MoinaTeronpi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23040520220067392
|
04/05/2022
|
Babu Milik
|
0419006WL003405
|
Babu Milik
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983989
|
|
BabuMilik
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-186/220
()
|
0419006000NRG23030520220066052
|
04/05/2022
|
Kareng Timungpi
|
0419006WL003338
|
Kareng Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983990
|
|
KarengTimungpi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-186/342
()
|
0419006000NRG23030520220066072
|
04/05/2022
|
Im Phangcho
|
0419006WL003343
|
Im Phangcho
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984006
|
|
ImPhangcho
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-186/517
()
|
0419006000NRG23040520220067390
|
04/05/2022
|
Ren Sing Engti
|
0419006WL003404
|
Ren Sing Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983980
|
|
RenSingEngti
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-192/129
()
|
0419006000NRG23030520220066055
|
04/05/2022
|
Pratima Timungpi
|
0419006WL003341
|
Pratima Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983979
|
|
PratimaTimungpi
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-208/108
()
|
0419006000NRG23020520220061652
|
04/05/2022
|
Durga Chauhan
|
0419006WL003073
|
Durga Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983993
|
|
DurgaChauhan
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-208/113
()
|
0419006000NRG23020520220061561
|
04/05/2022
|
Shakuntala Devi
|
0419006WL003057
|
Shakuntala Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983971
|
|
ShakuntalaDevi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-208/114
()
|
0419006000NRG23020520220061607
|
04/05/2022
|
Shukhoron Chauhan
|
0419006WL003064
|
Shukhoron Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983970
|
|
ShukhoronChauhan
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-208/116
()
|
0419006000NRG23020520220061649
|
04/05/2022
|
Lalan Chauhan
|
0419006WL003071
|
Lalan Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984008
|
|
LalanChauhan
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-213/52
()
|
0419006000NRG23020520220061606
|
04/05/2022
|
Anita Kumari
|
0419006WL003063
|
Anita Kumari
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156983981
|
|
AnitaKumari
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-213/52
()
|
0419006000NRG23020520220061605
|
04/05/2022
|
Sri Sibu Chouhan
|
0419006WL003063
|
Sri Sibu Chouhan
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156984011
|
|
SriSibuChouhan
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-242/213
()
|
0419006000NRG23040520220067419
|
04/05/2022
|
Dinesh Daulung Langthasa
|
0419006WL003424
|
Dinesh Daulung Langthasa
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983994
|
|
DineshDaulungLangthasa
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-242/213
()
|
0419006000NRG23040520220067420
|
04/05/2022
|
Saidi Daudung Langtha
|
0419006WL003424
|
Saidi Daudung Langtha
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983998
|
|
SaidiDaudungLangtha
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-242/25
()
|
0419006000NRG23040520220067421
|
04/05/2022
|
Ramkumar Chouhan
|
0419006WL003425
|
Ramkumar Chouhan
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156983996
|
|
RamkumarChouhan
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-242/258
()
|
0419006000NRG23040520220067417
|
04/05/2022
|
Charaban Harijan
|
0419006WL003423
|
Charaban Harijan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156984005
|
|
CharabanHarijan
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-242/275
()
|
0419006000NRG23040520220067415
|
04/05/2022
|
Sansit Harijan
|
0419006WL003422
|
Sansit Harijan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983984
|
|
SansitHarijan
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-242/36
()
|
0419006000NRG23040520220067412
|
04/05/2022
|
Magun Devi
|
0419006WL003420
|
Magun Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983997
|
|
MagunDevi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-242/45
()
|
0419006000NRG23040520220067411
|
04/05/2022
|
Sipahi Mahanto
|
0419006WL003419
|
Sipahi Mahanto
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983972
|
|
SipahiMahanto
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-337/62
()
|
0419006000NRG23040520220067426
|
04/05/2022
|
Purnima Kramsapi
|
0419006WL003429
|
Purnima Kramsapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983988
|
|
PurnimaKramsapi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-337/62
()
|
0419006000NRG23040520220067425
|
04/05/2022
|
Sri Giten Bey
|
0419006WL003429
|
Sri Giten Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983995
|
|
SriGitenBey
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-487/15
()
|
0419006000NRG23020520220061700
|
04/05/2022
|
Kedar Kohar
|
0419006WL003078
|
Kedar Kohar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984007
|
|
KedarKohar
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-487/16
()
|
0419006000NRG23020520220061699
|
04/05/2022
|
Jhinguri Chauhan
|
0419006WL003077
|
Jhinguri Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983983
|
|
JhinguriChauhan
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-487/55
()
|
0419006000NRG23020520220061575
|
04/05/2022
|
Hiralal Rajbhar
|
0419006WL003060
|
Hiralal Rajbhar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983991
|
|
HiralalRajbhar
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-487/57
()
|
0419006000NRG23020520220061636
|
04/05/2022
|
Ramashri Chauhan
|
0419006WL003068
|
Ramashri Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984010
|
|
RamashriChauhan
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-487/58
()
|
0419006000NRG23020520220061653
|
04/05/2022
|
Beshu Chauhan
|
0419006WL003074
|
Beshu Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156984019
|
|
BeshuChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
113
|
RONGKHANG
|
AS-19-006-001-015/100
()
|
0419006000NRG23020520220061781
|
04/05/2022
|
Borkiri Kramsa
|
0419006WL003089
|
Borkiri Kramsa
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983945
|
|
MR BORKIRI KRAMSA
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-015/116
()
|
0419006000NRG23020520220061782
|
04/05/2022
|
Men Bey
|
0419006WL003089
|
Men Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983946
|
|
MR MENSING BEY
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-324/120
()
|
0419006000NRG23020520220061783
|
04/05/2022
|
Ronjit Bey
|
0419006WL003089
|
Ronjit Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983948
|
|
MR RONJIT BEY
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-329/3
()
|
0419006000NRG23020520220061784
|
04/05/2022
|
Raju Tisso
|
0419006WL003089
|
Raju Tisso
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983949
|
|
MR RAJU TISSO
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-329/4
()
|
0419006000NRG23020520220061785
|
04/05/2022
|
Chatra Tisso
|
0419006WL003089
|
Chatra Tisso
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983950
|
|
MR CHATRA TISSO
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-334/22
()
|
0419006000NRG23020520220061786
|
04/05/2022
|
Rohila Tissopi
|
0419006WL003089
|
Rohila Tissopi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156983947
|
|
MRS ROHILA TISSOPI
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-339/106
()
|
0419006000NRG23020520220061790
|
04/05/2022
|
Rani Tissopi
|
0419006WL003093
|
Rani Tissopi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156983951
|
|
MISS RANI TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
120
|
RONGKHANG
|
AS-19-006-001-059/192
()
|
0419006000NRG23040520220067408
|
04/05/2022
|
Premchand Shah
|
0419006WL003417
|
Premchand Shah
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983952
|
|
MR PREM CHAND SHAH
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-179/216
()
|
0419006000NRG23020520220061708
|
04/05/2022
|
Jit Bahadur thapa
|
0419006WL003081
|
Jit Bahadur thapa
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983958
|
|
MR JIT BAHADUR THAPA
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-179/216
()
|
0419006000NRG23020520220061709
|
04/05/2022
|
Jitendra Thapa
|
0419006WL003081
|
Jitendra Thapa
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983968
|
|
MR JITENDRA THAPA
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-179/302
()
|
0419006000NRG23020520220061521
|
04/05/2022
|
Anjana Subba
|
0419006WL003049
|
Anjana Subba
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983961
|
|
MRS ANJANA SUBBA
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-179/302
()
|
0419006000NRG23020520220061523
|
04/05/2022
|
Renuka Suba
|
0419006WL003049
|
Renuka Suba
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983962
|
|
MISS RENUKA SUBBA
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-179/307
()
|
0419006000NRG23020520220061701
|
04/05/2022
|
Debilal Sarma
|
0419006WL003079
|
Debilal Sarma
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983954
|
|
SHRI DEVI LAL SARMA
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-179/93
()
|
0419006000NRG23020520220061456
|
04/05/2022
|
Purna Bahadur Rana
|
0419006WL003037
|
Purna Bahadur Rana
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983953
|
|
MR PURNA BAHADUR RANA
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-179/94
()
|
0419006000NRG23020520220061453
|
04/05/2022
|
Dinesh Thapa
|
0419006WL003036
|
Dinesh Thapa
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983956
|
|
MRS MENUKA DEVI
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-180/250
()
|
0419006000NRG23020520220061516
|
04/05/2022
|
Yog saru
|
0419006WL003047
|
Yog saru
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983959
|
|
MR YOGRAJ SARU
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-180/251
()
|
0419006000NRG23020520220061474
|
04/05/2022
|
Uttam Kumar Thapa
|
0419006WL003040
|
Uttam Kumar Thapa
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983957
|
|
MR KARNA BAHADUR THAPA
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-181/98
()
|
0419006000NRG23020520220061717
|
04/05/2022
|
Dil Maya Devi
|
0419006WL003084
|
Dil Maya Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156983964
|
|
MISS DIL MAYA DEVI
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-186/213
()
|
0419006000NRG23040520220067387
|
04/05/2022
|
Babu Tisso
|
0419006WL003402
|
Babu Tisso
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983965
|
|
MRS KHIRLA RONGPHAR
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-186/213
()
|
0419006000NRG23040520220067388
|
04/05/2022
|
Mir Et Rongpharpi
|
0419006WL003402
|
Mir Et Rongpharpi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983966
|
|
MRS MIRET RONGPHARPI
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23040520220067393
|
04/05/2022
|
Kache Phangchopi
|
0419006WL003405
|
Kache Phangchopi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983963
|
|
MR BABU ENGTI
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-186/236
()
|
0419006000NRG23030520220066054
|
04/05/2022
|
Moniram Phangcho
|
0419006WL003340
|
Moniram Phangcho
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983967
|
|
MR KLARABEN PHANGCHO
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-186/564
()
|
0419006000NRG23040520220067396
|
04/05/2022
|
Monjir Timungpi
|
0419006WL003408
|
Monjir Timungpi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983969
|
|
MRS MONJIR TIMUNGPI
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-221/291
()
|
0419006000NRG23040520220067394
|
04/05/2022
|
Urmila Devi
|
0419006WL003406
|
Urmila Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156983960
|
No Such Account
|
|
|
|
137
|
RONGKHANG
|
AS-19-006-001-242/275
()
|
0419006000NRG23040520220067416
|
04/05/2022
|
Amarnath Harijan
|
0419006WL003422
|
Amarnath Harijan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156983955
|
|
MR SANJIT HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339149
|
339149
|
|
|
|
|
|
|
|