|
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-19-006-001-002/355
()
|
0419006000NRG23311020220271200
|
31/10/2022
|
Giyatri Devi
|
0419006WL018722
|
Giyatri Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254227
|
|
Giyatri Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-004/308
()
|
0419006000NRG23311020220271207
|
31/10/2022
|
Anita Devi
|
0419006WL018723
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254230
|
|
Anita Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-004/308
()
|
0419006000NRG23311020220271208
|
31/10/2022
|
Radeshyam Chauhan
|
0419006WL018723
|
Radeshyam Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254233
|
|
Radeshyam Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-057/28
()
|
0419006000NRG23311020220271215
|
31/10/2022
|
Achal Kumari Verma
|
0419006WL018723
|
Achal Kumari Verma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254271
|
|
Achal Kumari Verma
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-064/349
()
|
0419006000NRG23311020220271201
|
31/10/2022
|
Gita Marak
|
0419006WL018722
|
Gita Marak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254269
|
|
Gita Marak
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-166/946
()
|
0419006000NRG23311020220271217
|
31/10/2022
|
Hiralal Chauhan
|
0419006WL018723
|
Hiralal Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254266
|
|
Hiralal Chauhan
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-166/961
()
|
0419006000NRG23311020220271248
|
31/10/2022
|
Jajamani Dutta
|
0419006WL018727
|
Jajamani Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254264
|
|
Jajamani Dutta
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-182/200
()
|
0419006000NRG23311020220271188
|
31/10/2022
|
Arun Debnath
|
0419006WL018721
|
Arun Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254232
|
|
Arun Debnath
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-182/200
()
|
0419006000NRG23311020220271189
|
31/10/2022
|
Lakshi Debnath
|
0419006WL018721
|
Lakshi Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254231
|
|
Lakshi Debnath
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-182/96
()
|
0419006000NRG23311020220271230
|
31/10/2022
|
Nirmal Borman
|
0419006WL018724
|
Nirmal Borman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254235
|
|
Nirmal Borman
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-215/146
()
|
0419006000NRG23311020220271242
|
31/10/2022
|
Milan Pator
|
0419006WL018726
|
Milan Pator
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254214
|
|
Milan Pator
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-215/21
()
|
0419006000NRG23311020220271249
|
31/10/2022
|
Silpa Chetry
|
0419006WL018727
|
Silpa Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254268
|
|
Silpa Chetry
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-215/26
()
|
0419006000NRG23311020220271243
|
31/10/2022
|
Rani Malakar
|
0419006WL018726
|
Rani Malakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254265
|
|
Rani Malakar
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-215/286
()
|
0419006000NRG23311020220271197
|
31/10/2022
|
Merison Marak
|
0419006WL018721
|
Merison Marak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254213
|
|
Merison Marak
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-221/307
()
|
0419006000NRG23311020220271237
|
31/10/2022
|
Chursi Maya Thapa
|
0419006WL018725
|
Chursi Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254263
|
|
Chursi Maya Thapa
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-221/311
()
|
0419006000NRG23311020220271238
|
31/10/2022
|
SUKLAL DAS
|
0419006WL018725
|
SUKLAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254225
|
|
SUKLAL DAS
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-222/29
()
|
0419006000NRG23311020220271205
|
31/10/2022
|
Arpona Biswakarma
|
0419006WL018722
|
Arpona Biswakarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254267
|
|
Arpona Biswakarma
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-222/67
()
|
0419006000NRG23311020220271245
|
31/10/2022
|
Binda Devi
|
0419006WL018726
|
Binda Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254226
|
|
Binda Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-266/85
()
|
0419006000NRG23311020220271246
|
31/10/2022
|
Promila Dekaraja
|
0419006WL018726
|
Promila Dekaraja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254270
|
|
Promila Dekaraja
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-314/50
()
|
0419006000NRG23311020220271234
|
31/10/2022
|
Malika Devi
|
0419006WL018724
|
Malika Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254234
|
|
Malika Devi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-324/133
()
|
0419006000NRG23311020220271014
|
31/10/2022
|
Sabina Rongpharpi
|
0419006WL018679
|
Sabina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254222
|
|
Sabina Rongpharpi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-355/200
()
|
0419006000NRG23311020220271333
|
31/10/2022
|
Mahen Tokbi
|
0419006WL018734
|
Mahen Tokbi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254228
|
|
Mahen Tokbi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-385/26
()
|
0419006000NRG23311020220271026
|
31/10/2022
|
Thupeswari Khaklary
|
0419006WL018681
|
Thupeswari Khaklary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254236
|
|
Thupeswari Khaklary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
24
|
RONGKHANG
|
AS-19-006-001-265/27
()
|
0419006000NRG23311020220271332
|
31/10/2022
|
Mohon Phangcho
|
0419006WL018734
|
Mohon Phangcho
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254201
|
|
Mohon Phangcho
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-327/107
()
|
0419006000NRG23311020220271032
|
31/10/2022
|
Debika Kramsapi
|
0419006WL018682
|
Debika Kramsapi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254202
|
|
Debika Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
RONGKHANG
|
AS-19-006-001-166/10
()
|
0419006000NRG23311020220271247
|
31/10/2022
|
Dhanbahadur Chetry
|
0419006WL018727
|
Dhanbahadur Chetry
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254204
|
|
Dhanbahadur Chetry
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-166/696
()
|
0419006000NRG23311020220271271
|
31/10/2022
|
Tara Chetry
|
0419006WL018729
|
Tara Chetry
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254206
|
|
Tara Chetry
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-182/96
()
|
0419006000NRG23311020220271229
|
31/10/2022
|
Lakhi Borman
|
0419006WL018724
|
Lakhi Borman
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907254212
|
Account closed
|
|
|
|
29
|
RONGKHANG
|
AS-19-006-001-215/115
()
|
0419006000NRG23311020220271192
|
31/10/2022
|
Ponjika Marak
|
0419006WL018721
|
Ponjika Marak
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254195
|
|
Ponjika Marak
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-215/260
()
|
0419006000NRG23311020220271274
|
31/10/2022
|
Lotika Sangma
|
0419006WL018729
|
Lotika Sangma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254205
|
|
Lotika Sangma
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-215/62
()
|
0419006000NRG23311020220271250
|
31/10/2022
|
Smt. Shiwani Malakar
|
0419006WL018727
|
Smt. Shiwani Malakar
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254197
|
|
Smt. Shiwani Malakar
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-215/72
()
|
0419006000NRG23311020220271276
|
31/10/2022
|
Nina Marak
|
0419006WL018729
|
Nina Marak
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254196
|
|
Nina Marak
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-221/235
()
|
0419006000NRG23311020220271202
|
31/10/2022
|
Radha Devi
|
0419006WL018722
|
Radha Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254208
|
|
Radha Devi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-221/241
()
|
0419006000NRG23311020220271203
|
31/10/2022
|
Bimala Devi
|
0419006WL018722
|
Bimala Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254198
|
|
Bimala Devi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-221/241
()
|
0419006000NRG23311020220271204
|
31/10/2022
|
Gonesh Biswakarma
|
0419006WL018722
|
Gonesh Biswakarma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254207
|
|
Gonesh Biswakarma
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-222/31
()
|
0419006000NRG23311020220271251
|
31/10/2022
|
Phul Maya Devi
|
0419006WL018727
|
Phul Maya Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254199
|
|
Phul Maya Devi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-222/35
()
|
0419006000NRG23311020220271244
|
31/10/2022
|
Ganga Saba
|
0419006WL018726
|
Ganga Saba
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254200
|
|
Ganga Saba
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-287/18
()
|
0419006000NRG23311020220271252
|
31/10/2022
|
Aparajita Engtipi
|
0419006WL018727
|
Aparajita Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254203
|
|
Aparajita Engtipi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-314/122
()
|
0419006000NRG23311020220271232
|
31/10/2022
|
Hem Bahadur Gurung
|
0419006WL018724
|
Hem Bahadur Gurung
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254194
|
|
Hem Bahadur Gurung
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-314/122
()
|
0419006000NRG23311020220271231
|
31/10/2022
|
Naramaya Gurung
|
0419006WL018724
|
Naramaya Gurung
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254211
|
|
Naramaya Gurung
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-314/50
()
|
0419006000NRG23311020220271233
|
31/10/2022
|
Jilok Prasad Upaidhai
|
0419006WL018724
|
Jilok Prasad Upaidhai
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254210
|
|
Jilok Prasad Upaidhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
42
|
RONGKHANG
|
AS-19-006-001-015/139
()
|
0419006000NRG23311020220271011
|
31/10/2022
|
Kabon Timungpi
|
0419006WL018679
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254223
|
|
MRS KABON TIMUNGPI
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-015/229
()
|
0419006000NRG23311020220271017
|
31/10/2022
|
Khunali Boro
|
0419006WL018680
|
Khunali Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254238
|
|
MRS KHUNALI BORO
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-015/293
()
|
0419006000NRG23311020220271023
|
31/10/2022
|
Siko Hansepi
|
0419006WL018681
|
Siko Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254218
|
|
MRS SIKO HANSEPI
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-015/340
()
|
0419006000NRG23311020220271018
|
31/10/2022
|
Maloti Boro
|
0419006WL018680
|
Maloti Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254248
|
|
MRS MALOTI BORO
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-027/7
()
|
0419006000NRG23311020220271027
|
31/10/2022
|
Kangbura Ronghang
|
0419006WL018682
|
Kangbura Ronghang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254242
|
|
MR KANGBURA RONGPHAR
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-028/328
()
|
0419006000NRG23311020220271024
|
31/10/2022
|
Rupan Boro
|
0419006WL018681
|
Rupan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254229
|
|
MR RUPAN BORO
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-066/3
()
|
0419006000NRG23311020220271012
|
31/10/2022
|
Sandi Phurapi
|
0419006WL018679
|
Sandi Phurapi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254221
|
|
MRS SANDI PHURAPI
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-324/117
()
|
0419006000NRG23311020220271028
|
31/10/2022
|
Purnima Senarpi
|
0419006WL018682
|
Purnima Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254224
|
|
MRS PURNIMA SENARPI
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-324/121
()
|
0419006000NRG23311020220271013
|
31/10/2022
|
Kajir Rongpharpi
|
0419006WL018679
|
Kajir Rongpharpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254241
|
|
MRS KAJER RONGPHARPI
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-324/132
()
|
0419006000NRG23311020220271029
|
31/10/2022
|
Sarim Teron
|
0419006WL018682
|
Sarim Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254262
|
|
MR SARIM TERON
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-324/5
()
|
0419006000NRG23311020220271030
|
31/10/2022
|
Sri Bihim Bey
|
0419006WL018682
|
Sri Bihim Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254220
|
|
MR BHIM BEY
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-326/6
()
|
0419006000NRG23311020220271031
|
31/10/2022
|
Mamoni Beypi
|
0419006WL018682
|
Mamoni Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254249
|
|
MRS MAMONI BEYPI
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-327/112
()
|
0419006000NRG23311020220271015
|
31/10/2022
|
Babita Tissopi
|
0419006WL018679
|
Babita Tissopi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254240
|
|
MRS BOBITA TISSOPI
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-331/9
()
|
0419006000NRG23311020220271016
|
31/10/2022
|
Harsing Engti
|
0419006WL018679
|
Harsing Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254219
|
|
MR HARSING ENGTI
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-385/113
()
|
0419006000NRG23311020220271025
|
31/10/2022
|
Sapana Boro
|
0419006WL018681
|
Sapana Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254215
|
|
MRS SAPNA BORO
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-385/142
()
|
0419006000NRG23311020220271019
|
31/10/2022
|
Gorango Boro
|
0419006WL018680
|
Gorango Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254217
|
|
SHRI GOURANG BORO
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-385/24
()
|
0419006000NRG23311020220271020
|
31/10/2022
|
Ananta Boro
|
0419006WL018680
|
Ananta Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254239
|
|
MR ANANTA BORO
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-385/65
()
|
0419006000NRG23311020220271021
|
31/10/2022
|
Sri Khudhan Boro
|
0419006WL018680
|
Sri Khudhan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254237
|
|
MR KHUDHON BORO
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-385/76
()
|
0419006000NRG23311020220271022
|
31/10/2022
|
Sri Gemondro Boro
|
0419006WL018680
|
Sri Gemondro Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254216
|
|
SHRI GEMENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
61
|
RONGKHANG
|
AS-19-006-001-057/157
()
|
0419006000NRG23311020220271209
|
31/10/2022
|
Baruh Chauhan
|
0419006WL018723
|
Baruh Chauhan
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254181
|
|
MR BARU CHOUHAN
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-057/157
()
|
0419006000NRG23311020220271210
|
31/10/2022
|
Buchi Devi
|
0419006WL018723
|
Buchi Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254179
|
|
MRS BUCHI DEVI
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-057/180
()
|
0419006000NRG23311020220271211
|
31/10/2022
|
Gauri Devi
|
0419006WL018723
|
Gauri Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254183
|
|
MRS GOURI DEVI
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-057/180
()
|
0419006000NRG23311020220271212
|
31/10/2022
|
Ranjit Chauhan
|
0419006WL018723
|
Ranjit Chauhan
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254192
|
|
MR RONJIT CHAUHAN
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-057/193
()
|
0419006000NRG23311020220271219
|
31/10/2022
|
Laxmi Sharma
|
0419006WL018724
|
Laxmi Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254184
|
|
MRS LAXMI SHARMA
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-057/193
()
|
0419006000NRG23311020220271220
|
31/10/2022
|
Rukmini Sharma
|
0419006WL018724
|
Rukmini Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254185
|
|
MISS RUKMINI SHARMA
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-057/193
()
|
0419006000NRG23311020220271218
|
31/10/2022
|
Yadav Sharma
|
0419006WL018724
|
Yadav Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254189
|
|
MR YADAV SHARMA
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-057/210
()
|
0419006000NRG23311020220271222
|
31/10/2022
|
Lilawati Devi
|
0419006WL018724
|
Lilawati Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254180
|
|
MRS LILAWATI DEVI
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-057/210
()
|
0419006000NRG23311020220271223
|
31/10/2022
|
Sita Devi
|
0419006WL018724
|
Sita Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254191
|
|
MRS SITA DEVI
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-057/210
()
|
0419006000NRG23311020220271221
|
31/10/2022
|
Sukhani Chauhan
|
0419006WL018724
|
Sukhani Chauhan
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254178
|
|
MR SUKHANI CHAUHAN
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-057/210
()
|
0419006000NRG23311020220271224
|
31/10/2022
|
Suman Devi
|
0419006WL018724
|
Suman Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254188
|
|
MRS SUMAN DEVI
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-057/211
()
|
0419006000NRG23311020220271227
|
31/10/2022
|
Hima Sharma
|
0419006WL018724
|
Hima Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254190
|
|
MRS HIMA DEVI
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-057/211
()
|
0419006000NRG23311020220271226
|
31/10/2022
|
Hira Sharma
|
0419006WL018724
|
Hira Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254186
|
|
MRS HIRA SHARMA
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-057/211
()
|
0419006000NRG23311020220271225
|
31/10/2022
|
Kamal Prasad Sharma
|
0419006WL018724
|
Kamal Prasad Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254176
|
|
MR KAMAL PRASAD SHARMA
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-057/211
()
|
0419006000NRG23311020220271228
|
31/10/2022
|
Mohanlal Sharma
|
0419006WL018724
|
Mohanlal Sharma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254177
|
|
MR MOHANLAL SHARMA
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-057/28
()
|
0419006000NRG23311020220271213
|
31/10/2022
|
Bishwakarma Barma
|
0419006WL018723
|
Bishwakarma Barma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254187
|
|
MR BISHWAKARMA BARMA
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-057/28
()
|
0419006000NRG23311020220271214
|
31/10/2022
|
Kalawati Devi
|
0419006WL018723
|
Kalawati Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254182
|
|
MRS KALAWATI DEVI
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-166/92
()
|
0419006000NRG23311020220271216
|
31/10/2022
|
Ganga Biswakrama
|
0419006WL018723
|
Ganga Biswakrama
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254252
|
|
MR GANGA BISWAKARMA
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-215/100
()
|
0419006000NRG23311020220271191
|
31/10/2022
|
Menoka Marak
|
0419006WL018721
|
Menoka Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254257
|
|
MRS MENOKA MARAK
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-215/101
()
|
0419006000NRG23311020220271241
|
31/10/2022
|
Debita Sangma
|
0419006WL018726
|
Debita Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254245
|
|
MRS DEBITA SANGMA
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-215/108
()
|
0419006000NRG23311020220271272
|
31/10/2022
|
Sundari Marak
|
0419006WL018729
|
Sundari Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254243
|
|
MRS SUNDARI MARAK
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-215/115
()
|
0419006000NRG23311020220271193
|
31/10/2022
|
Pinku Marak
|
0419006WL018721
|
Pinku Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254253
|
|
MR PINKUL MARAK
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-215/129
()
|
0419006000NRG23311020220271273
|
31/10/2022
|
Abuli Marak
|
0419006WL018729
|
Abuli Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254244
|
|
MRS ABULI MARAK
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-215/152
()
|
0419006000NRG23311020220271195
|
31/10/2022
|
Pitor Marak
|
0419006WL018721
|
Pitor Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254261
|
|
MR PITAR MARAK
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-215/152
()
|
0419006000NRG23311020220271194
|
31/10/2022
|
Urbashi Sangma
|
0419006WL018721
|
Urbashi Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254247
|
|
MRS URBASHI SANGMA
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-215/286
()
|
0419006000NRG23311020220271196
|
31/10/2022
|
Sabila Sangma
|
0419006WL018721
|
Sabila Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254254
|
|
MRS SABILA SANGMA
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-215/296
()
|
0419006000NRG23311020220271235
|
31/10/2022
|
Pabanth Sangma
|
0419006WL018725
|
Pabanth Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254260
|
|
MR PABANATH SANGMA
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-215/71
()
|
0419006000NRG23311020220271275
|
31/10/2022
|
Pushpa Marak
|
0419006WL018729
|
Pushpa Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254255
|
|
MRS PUSPO MARAK
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-221/304
()
|
0419006000NRG23311020220271199
|
31/10/2022
|
Ram Rai
|
0419006WL018721
|
Ram Rai
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254258
|
|
MR RAM RAI
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-221/304
()
|
0419006000NRG23311020220271198
|
31/10/2022
|
Sangeeta Baglary
|
0419006WL018721
|
Sangeeta Baglary
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254193
|
|
MRS SANGEETA BAGLARY
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-221/306
()
|
0419006000NRG23311020220271236
|
31/10/2022
|
Maya Devi
|
0419006WL018725
|
Maya Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254259
|
|
MRS MAYA DEVI
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-221/312
()
|
0419006000NRG23311020220271239
|
31/10/2022
|
KAMALONI NATH
|
0419006WL018725
|
KAMALONI NATH
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254256
|
|
MRS KAMALONI NATH
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-222/71
()
|
0419006000NRG23311020220271206
|
31/10/2022
|
Dadan Singh
|
0419006WL018722
|
Dadan Singh
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254250
|
|
MR DADAN SINGH
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-251/112
()
|
0419006000NRG23311020220271240
|
31/10/2022
|
Manki Devi
|
0419006WL018725
|
Manki Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254251
|
|
MRS MANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
95
|
RONGKHANG
|
AS-19-006-001-175/80
()
|
0419006000NRG23311020220271331
|
31/10/2022
|
Reten Sing Dekaraja
|
0419006WL018734
|
Reten Sing Dekaraja
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907254246
|
|
SHRI RETENSING DEKARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
96
|
RONGKHANG
|
AS-19-006-001-182/200
()
|
0419006000NRG23311020220271190
|
31/10/2022
|
Kishan Debnath
|
0419006WL018721
|
Kishan Debnath
|
00415
|
SBIN0009144
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907254209
|
|
MR KISHAN DEBANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202665
|
202665
|
|
|
|
|
|
|
|