|
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-19-006-001-025/197
()
|
0419006000NRG23231120220300024
|
23/11/2022
|
Prabhat Laram
|
0419006WL022200
|
Prabhat Laram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794773
|
|
Prabhat Laram
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-030/102
()
|
0419006000NRG23231120220299982
|
23/11/2022
|
Sonita Biswash
|
0419006WL022190
|
Sonita Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763794653
|
|
Sonita Biswash
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-030/106
()
|
0419006000NRG23231120220299914
|
23/11/2022
|
Aroti Biswash
|
0419006WL022166
|
Aroti Biswash
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794657
|
|
Aroti Biswash
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-030/15
()
|
0419006000NRG23231120220299923
|
23/11/2022
|
Sudani Namasudra
|
0419006WL022168
|
Sudani Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794776
|
|
Sudani Namasudra
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-030/210
()
|
0419006000NRG23231120220299984
|
23/11/2022
|
Mayna
|
0419006WL022190
|
Mayna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-030/210
()
|
0419006000NRG23231120220299983
|
23/11/2022
|
Rameswar Biswas
|
0419006WL022190
|
Rameswar Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794656
|
|
Rameswar Biswas
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-030/213
()
|
0419006000NRG23231120220299971
|
23/11/2022
|
Maya Sankar
|
0419006WL022187
|
Maya Sankar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794661
|
|
Maya Sankar
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-030/214
()
|
0419006000NRG23231120220299915
|
23/11/2022
|
Munju Biswas
|
0419006WL022166
|
Munju Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794775
|
|
Munju Biswas
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-030/214
()
|
0419006000NRG23231120220299916
|
23/11/2022
|
Raju Biswas
|
0419006WL022166
|
Raju Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794654
|
|
Raju Biswas
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-030/321
()
|
0419006000NRG23231120220299973
|
23/11/2022
|
Santosh Biswas
|
0419006WL022187
|
Santosh Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794655
|
|
Santosh Biswas
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-031/188
()
|
0419006000NRG23231120220299927
|
23/11/2022
|
Parvati Devi
|
0419006WL022168
|
Parvati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794659
|
|
Parvati Devi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-031/91
()
|
0419006000NRG23231120220299975
|
23/11/2022
|
Dulari Devi
|
0419006WL022187
|
Dulari Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794660
|
|
Dulari Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-033/112
()
|
0419006000NRG23231120220299816
|
23/11/2022
|
Megha Chaora
|
0419006WL022136
|
Megha Chaora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794695
|
|
Megha Chaora
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-033/45
()
|
0419006000NRG23231120220299843
|
23/11/2022
|
Rohila Sawra
|
0419006WL022140
|
Rohila Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794696
|
|
Rohila Sawra
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-053/158
()
|
0419006000NRG23231120220299845
|
23/11/2022
|
Bimal Bey
|
0419006WL022140
|
Bimal Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
RONGKHANG
|
AS-19-006-001-087/125
()
|
0419006000NRG23231120220300002
|
23/11/2022
|
Changur Chauhan
|
0419006WL022193
|
Changur Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794702
|
|
Changur Chauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-087/126
()
|
0419006000NRG23231120220299985
|
23/11/2022
|
BHOLA CHAUHAN
|
0419006WL022190
|
BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794700
|
|
BHOLA CHAUHAN
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-087/127
()
|
0419006000NRG23231120220300003
|
23/11/2022
|
Manshekhar Chauhan
|
0419006WL022193
|
Manshekhar Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794699
|
|
Manshekhar Chauhan
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-090/302
()
|
0419006000NRG23231120220299680
|
23/11/2022
|
Jilapi Bypi
|
0419006WL022114
|
Jilapi Bypi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794664
|
|
Jilapi Bypi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-091/397
()
|
0419006000NRG23231120220299848
|
23/11/2022
|
Rajiv Teron
|
0419006WL022140
|
Rajiv Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794645
|
|
Rajiv Teron
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-134/516
()
|
0419006000NRG23231120220299819
|
23/11/2022
|
Chandra Teron
|
0419006WL022136
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794694
|
|
Chandra Teron
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-134/516
()
|
0419006000NRG23231120220299820
|
23/11/2022
|
Chandra Teron
|
0419006WL022136
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763794667
|
|
Chandra Teron
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-147/307
()
|
0419006000NRG23231120220300007
|
23/11/2022
|
BISHRAM CHOUDHURY
|
0419006WL022194
|
BISHRAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794647
|
|
BISHRAM CHOUDHURY
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-147/332
()
|
0419006000NRG23231120220300006
|
23/11/2022
|
Babul Das
|
0419006WL022193
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794644
|
|
Babul Das
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-170/203
()
|
0419006000NRG23231120220300097
|
23/11/2022
|
Shova Karki
|
0419006WL022214
|
Shova Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794622
|
|
Shova Karki
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-181/486
()
|
0419006000NRG23231120220299980
|
23/11/2022
|
LALITA MAYA THAPA
|
0419006WL022189
|
LALITA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794698
|
|
LALITA MAYA THAPA
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-181/86
()
|
0419006000NRG23231120220299981
|
23/11/2022
|
Monmaya Thapa
|
0419006WL022189
|
Monmaya Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794701
|
|
Monmaya Thapa
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-208/168
()
|
0419006000NRG23231120220299962
|
23/11/2022
|
SHIPAT SHARMA
|
0419006WL022184
|
SHIPAT SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794651
|
|
SHIPAT SHARMA
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-208/169
()
|
0419006000NRG23231120220299963
|
23/11/2022
|
RAMA SANKAR SINGH
|
0419006WL022184
|
RAMA SANKAR SINGH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794650
|
|
RAMA SANKAR SINGH
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-208/170
()
|
0419006000NRG23231120220299919
|
23/11/2022
|
JAGADISH SHARMA
|
0419006WL022166
|
JAGADISH SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794652
|
|
JAGADISH SHARMA
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-208/171
()
|
0419006000NRG23231120220299929
|
23/11/2022
|
LAL BACHAN CHOUHAN
|
0419006WL022168
|
LAL BACHAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
32
|
RONGKHANG
|
AS-19-006-001-208/172
()
|
0419006000NRG23231120220299964
|
23/11/2022
|
RADHESHAYAM THAKUR
|
0419006WL022184
|
RADHESHAYAM THAKUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794648
|
|
RADHESHAYAM THAKUR
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-208/173
()
|
0419006000NRG23231120220299965
|
23/11/2022
|
RAMABIJAJ CHOUHAN
|
0419006WL022184
|
RAMABIJAJ CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794658
|
|
RAMABIJAJ CHOUHAN
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-245/106
()
|
0419006000NRG23231120220300081
|
23/11/2022
|
Fulamai Saikia
|
0419006WL022211
|
Fulamai Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794711
|
|
Fulamai Saikia
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-254/3
()
|
0419006000NRG23231120220299822
|
23/11/2022
|
Delanamani Marak
|
0419006WL022136
|
Delanamani Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794697
|
|
Delanamani Marak
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-262/112
()
|
0419006000NRG23231120220300083
|
23/11/2022
|
Marami Bora
|
0419006WL022211
|
Marami Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794716
|
|
Marami Bora
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-262/115
()
|
0419006000NRG23231120220300025
|
23/11/2022
|
Ramakanta Kalita
|
0419006WL022200
|
Ramakanta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794707
|
|
Ramakanta Kalita
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-262/17
()
|
0419006000NRG23231120220300058
|
23/11/2022
|
Gita Bora
|
0419006WL022207
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794709
|
|
Gita Bora
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-310/543
()
|
0419006000NRG23231120220300486
|
23/11/2022
|
Moina Kramsapi
|
0419006WL022249
|
Moina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794665
|
|
Moina Kramsapi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-310/586
()
|
0419006000NRG23231120220299855
|
23/11/2022
|
Sadhaa Shil
|
0419006WL022143
|
Sadhaa Shil
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794666
|
|
Sadhaa Shil
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-311/44
()
|
0419006000NRG23231120220299734
|
23/11/2022
|
Nimali Teronpi
|
0419006WL022125
|
Nimali Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794663
|
|
Nimali Teronpi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-315/10
()
|
0419006000NRG23231120220300086
|
23/11/2022
|
Jonali Amsi
|
0419006WL022212
|
Jonali Amsi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794704
|
|
Jonali Amsi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-315/15
()
|
0419006000NRG23231120220300070
|
23/11/2022
|
Gopi Bora
|
0419006WL022209
|
Gopi Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794706
|
|
Gopi Bora
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-315/16
()
|
0419006000NRG23231120220300084
|
23/11/2022
|
Sabita Bordoloi
|
0419006WL022211
|
Sabita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794621
|
|
Sabita Bordoloi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-315/24
()
|
0419006000NRG23231120220300017
|
23/11/2022
|
Basanti Bora
|
0419006WL022197
|
Basanti Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794703
|
|
Basanti Bora
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-315/29
()
|
0419006000NRG23231120220300027
|
23/11/2022
|
Rohini Pator
|
0419006WL022200
|
Rohini Pator
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794705
|
|
Rohini Pator
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-315/51
()
|
0419006000NRG23231120220300089
|
23/11/2022
|
Joiguram Kro
|
0419006WL022212
|
Joiguram Kro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794620
|
|
Joiguram Kro
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-315/55
()
|
0419006000NRG23231120220300066
|
23/11/2022
|
Akomoni Bordoloi
|
0419006WL022208
|
Akomoni Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794708
|
|
Akomoni Bordoloi
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-315/69
()
|
0419006000NRG23231120220300018
|
23/11/2022
|
Muhimai Bora
|
0419006WL022197
|
Muhimai Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794715
|
|
Muhimai Bora
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-375/903
()
|
0419006000NRG23231120220300073
|
23/11/2022
|
Prabha Bordoloi
|
0419006WL022209
|
Prabha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794710
|
|
Prabha Bordoloi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-503/13
()
|
0419006000NRG23231120220300061
|
23/11/2022
|
Manalicha Bordoloi
|
0419006WL022207
|
Manalicha Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794714
|
|
Manalicha Bordoloi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-503/19
()
|
0419006000NRG23231120220300062
|
23/11/2022
|
Karan Kathar
|
0419006WL022207
|
Karan Kathar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794712
|
|
Karan Kathar
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-503/22
()
|
0419006000NRG23231120220300067
|
23/11/2022
|
Champa Timungpi
|
0419006WL022208
|
Champa Timungpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794713
|
|
Champa Timungpi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-543/241
()
|
0419006000NRG23231120220300471
|
23/11/2022
|
Rosemili Hansepi
|
0419006WL022248
|
Rosemili Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794774
|
|
Rosemili Hansepi
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-543/246
()
|
0419006000NRG23231120220300488
|
23/11/2022
|
Basapi Teronpi
|
0419006WL022249
|
Basapi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794693
|
|
Basapi Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134423
|
134423
|
|
|
|
|
|
|
|
|
56
|
RONGKHANG
|
AS-19-006-001-031/169
()
|
0419006000NRG23231120220299925
|
23/11/2022
|
Sumaina
|
0419006WL022168
|
Sumaina
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794742
|
|
Sumaina
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-033/45
()
|
0419006000NRG23231120220299842
|
23/11/2022
|
Sri Saikia Sawra
|
0419006WL022140
|
Sri Saikia Sawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794745
|
|
Sri Saikia Sawra
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-092/12
()
|
0419006000NRG23231120220300090
|
23/11/2022
|
Chandra Sing Teron
|
0419006WL022213
|
Chandra Sing Teron
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794741
|
|
Chandra Sing Teron
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-147/231
()
|
0419006000NRG23231120220300004
|
23/11/2022
|
Sumitra Bhagat
|
0419006WL022193
|
Sumitra Bhagat
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794746
|
|
Sumitra Bhagat
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-293/256
()
|
0419006000NRG23231120220300467
|
23/11/2022
|
Arbinson Terang
|
0419006WL022248
|
Arbinson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794743
|
|
Arbinson Terang
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-294/111
()
|
0419006000NRG23231120220300468
|
23/11/2022
|
Alpona Kramsapi
|
0419006WL022248
|
Alpona Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794744
|
|
Alpona Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
62
|
RONGKHANG
|
AS-19-006-001-030/15
()
|
0419006000NRG23231120220299922
|
23/11/2022
|
Sri Kukan Namasudra
|
0419006WL022168
|
Sri Kukan Namasudra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794759
|
|
Sri Kukan Namasudra
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-030/153
()
|
0419006000NRG23231120220299977
|
23/11/2022
|
Ashok Singh
|
0419006WL022189
|
Ashok Singh
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794719
|
|
Ashok Singh
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-030/17
()
|
0419006000NRG23231120220299968
|
23/11/2022
|
Smt. Koloboti Namasudra
|
0419006WL022187
|
Smt. Koloboti Namasudra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794757
|
|
Smt. Koloboti Namasudra
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-030/21
()
|
0419006000NRG23231120220299970
|
23/11/2022
|
Kalpana Namasudra
|
0419006WL022187
|
Kalpana Namasudra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794690
|
|
Kalpana Namasudra
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-030/21
()
|
0419006000NRG23231120220299969
|
23/11/2022
|
Ronoyi Namasudra
|
0419006WL022187
|
Ronoyi Namasudra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794758
|
|
Ronoyi Namasudra
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-030/22
()
|
0419006000NRG23231120220299961
|
23/11/2022
|
Rajwanti Devi
|
0419006WL022184
|
Rajwanti Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794727
|
|
Rajwanti Devi
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-030/321
()
|
0419006000NRG23231120220299972
|
23/11/2022
|
Arpana Biswas
|
0419006WL022187
|
Arpana Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794729
|
|
Arpana Biswas
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-030/45
()
|
0419006000NRG23231120220299978
|
23/11/2022
|
Ranab Ray
|
0419006WL022189
|
Ranab Ray
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794720
|
|
Ranab Ray
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-031/169
()
|
0419006000NRG23231120220299924
|
23/11/2022
|
Mukti Singh
|
0419006WL022168
|
Mukti Singh
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794750
|
|
Mukti Singh
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-031/188
()
|
0419006000NRG23231120220299926
|
23/11/2022
|
Sri Lalan Kumar
|
0419006WL022168
|
Sri Lalan Kumar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794732
|
|
Sri Lalan Kumar
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-031/91
()
|
0419006000NRG23231120220299974
|
23/11/2022
|
Ram Probesh Chouhan
|
0419006WL022187
|
Ram Probesh Chouhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794760
|
|
Ram Probesh Chouhan
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-034/6
()
|
0419006000NRG23231120220299817
|
23/11/2022
|
Smt. Konaklata Amphi
|
0419006WL022136
|
Smt. Konaklata Amphi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794721
|
|
Smt. Konaklata Amphi
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-090/143
()
|
0419006000NRG23231120220299852
|
23/11/2022
|
Johon Kramsa
|
0419006WL022143
|
Johon Kramsa
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794688
|
|
Johon Kramsa
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-134/516
()
|
0419006000NRG23231120220299818
|
23/11/2022
|
Moina Phangchopi
|
0419006WL022136
|
Moina Phangchopi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794725
|
|
Moina Phangchopi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-147/79
()
|
0419006000NRG23231120220300008
|
23/11/2022
|
Gita Das
|
0419006WL022194
|
Gita Das
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794687
|
|
Gita Das
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-156/66
()
|
0419006000NRG23231120220300091
|
23/11/2022
|
Hunali Rongpharpi
|
0419006WL022213
|
Hunali Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794722
|
|
Hunali Rongpharpi
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-163/255
()
|
0419006000NRG23231120220300473
|
23/11/2022
|
Protima Teronpi
|
0419006WL022249
|
Protima Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794717
|
|
Protima Teronpi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-179/222
()
|
0419006000NRG23231120220299918
|
23/11/2022
|
Sabita Devi
|
0419006WL022166
|
Sabita Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794718
|
|
Sabita Devi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-208/102
()
|
0419006000NRG23231120220299987
|
23/11/2022
|
Rekha Sharma
|
0419006WL022190
|
Rekha Sharma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794753
|
|
Rekha Sharma
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-244/44
()
|
0419006000NRG23231120220300080
|
23/11/2022
|
Sri Dilip Kro
|
0419006WL022211
|
Sri Dilip Kro
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794723
|
|
Sri Dilip Kro
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-244/895
()
|
0419006000NRG23231120220300064
|
23/11/2022
|
Lakshimai Pator
|
0419006WL022208
|
Lakshimai Pator
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794726
|
|
Lakshimai Pator
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-262/83
()
|
0419006000NRG23231120220300060
|
23/11/2022
|
Dipen Bordoloi
|
0419006WL022207
|
Dipen Bordoloi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794752
|
|
Dipen Bordoloi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-265/128
()
|
0419006000NRG23231120220299853
|
23/11/2022
|
Dilip Ronghang
|
0419006WL022143
|
Dilip Ronghang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794761
|
|
Dilip Ronghang
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-272/157
()
|
0419006000NRG23231120220300465
|
23/11/2022
|
Sewali Boro
|
0419006WL022248
|
Sewali Boro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794749
|
|
Sewali Boro
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-310/136
()
|
0419006000NRG23231120220300480
|
23/11/2022
|
Suleka Sangma
|
0419006WL022249
|
Suleka Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794755
|
|
Suleka Sangma
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-310/236
()
|
0419006000NRG23231120220300481
|
23/11/2022
|
Seng eh Kro
|
0419006WL022249
|
Seng eh Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794724
|
|
Seng eh Kro
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-310/239
()
|
0419006000NRG23231120220300482
|
23/11/2022
|
Sabitri Rongphar
|
0419006WL022249
|
Sabitri Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794756
|
|
Sabitri Rongphar
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-310/314
()
|
0419006000NRG23231120220300483
|
23/11/2022
|
Dilipi Teronpi
|
0419006WL022249
|
Dilipi Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794691
|
|
Dilipi Teronpi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-310/508
()
|
0419006000NRG23231120220300485
|
23/11/2022
|
Dina Sangma
|
0419006WL022249
|
Dina Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794754
|
|
Dina Sangma
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-311/145
()
|
0419006000NRG23231120220299683
|
23/11/2022
|
Majanti Teronpi
|
0419006WL022114
|
Majanti Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794728
|
|
Majanti Teronpi
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-311/5
()
|
0419006000NRG23231120220299737
|
23/11/2022
|
Sri Babuso Bey
|
0419006WL022125
|
Sri Babuso Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794689
|
|
Sri Babuso Bey
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-315/50
()
|
0419006000NRG23231120220300072
|
23/11/2022
|
Dibjodhar Kro
|
0419006WL022209
|
Dibjodhar Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763794730
|
|
Dibjodhar Kro
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-315/50
()
|
0419006000NRG23231120220300071
|
23/11/2022
|
Reshma Khari
|
0419006WL022209
|
Reshma Khari
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763794751
|
|
Reshma Khari
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-439/212
()
|
0419006000NRG23231120220300094
|
23/11/2022
|
Lima Phangchopi
|
0419006WL022213
|
Lima Phangchopi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763794731
|
|
Lima Phangchopi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-543/23
()
|
0419006000NRG23231120220300487
|
23/11/2022
|
Rani Kramsapi
|
0419006WL022249
|
Rani Kramsapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794692
|
|
Rani Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
97
|
RONGKHANG
|
AS-19-006-001-025/136
()
|
0419006000NRG23231120220300023
|
23/11/2022
|
Tilok Lorom
|
0419006WL022200
|
Tilok Lorom
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794762
|
|
MR TILOK LORAM
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-027/336
()
|
0419006000NRG23231120220299841
|
23/11/2022
|
Honsing Teron
|
0419006WL022140
|
Honsing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794630
|
|
MR HONSING TERON
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-053/158
()
|
0419006000NRG23231120220299844
|
23/11/2022
|
Moina Engtipi
|
0419006WL022140
|
Moina Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794635
|
|
MRS MOINA ENGTIPI
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-090/208
()
|
0419006000NRG23231120220299678
|
23/11/2022
|
Mohan Bey
|
0419006WL022114
|
Mohan Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794627
|
|
MR MOHAN BEY
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-090/302
()
|
0419006000NRG23231120220299679
|
23/11/2022
|
Sonjoy Timung
|
0419006WL022114
|
Sonjoy Timung
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794676
|
|
MR SANJOY TIMUNG
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-090/308
()
|
0419006000NRG23231120220299846
|
23/11/2022
|
Bhim Engleng
|
0419006WL022140
|
Bhim Engleng
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794643
|
|
MR BHIN ENGLENG
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-090/308
()
|
0419006000NRG23231120220299847
|
23/11/2022
|
Sika Kropi
|
0419006WL022140
|
Sika Kropi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794675
|
|
MRS SIKA KROPI
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-090/86
()
|
0419006000NRG23231120220299731
|
23/11/2022
|
Babu Rongphar
|
0419006WL022125
|
Babu Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794632
|
|
MR BABU RONGPHAR
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-090/87
()
|
0419006000NRG23231120220299732
|
23/11/2022
|
Hartona Engtipi
|
0419006WL022125
|
Hartona Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794628
|
|
MRS HANTONA ENGTIPI
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-091/156
()
|
0419006000NRG23231120220299733
|
23/11/2022
|
Men sing Dera
|
0419006WL022125
|
Men sing Dera
|
00415
|
SBIN0004873
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
107
|
RONGKHANG
|
AS-19-006-001-156/66
()
|
0419006000NRG23231120220300092
|
23/11/2022
|
Ranjit Ronghang
|
0419006WL022213
|
Ranjit Ronghang
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794623
|
|
MR RANJIT RONGHANG
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-163/259
()
|
0419006000NRG23231120220300474
|
23/11/2022
|
Mirbon Teronpi
|
0419006WL022249
|
Mirbon Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794763
|
|
MRS MIRBON TERONPI
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-170/156
()
|
0419006000NRG23231120220300093
|
23/11/2022
|
Gita Devi
|
0419006WL022213
|
Gita Devi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794640
|
|
MS GITA DEVI
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-170/203
()
|
0419006000NRG23231120220300098
|
23/11/2022
|
Bir Bahadur Chetry
|
0419006WL022214
|
Bir Bahadur Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
111
|
RONGKHANG
|
AS-19-006-001-170/245
()
|
0419006000NRG23231120220300099
|
23/11/2022
|
Ganesh Bahadur Chetry
|
0419006WL022214
|
Ganesh Bahadur Chetry
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794619
|
|
GANESH BAHADUR CUSTMNAME20032015010080 C
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-244/444
()
|
0419006000NRG23231120220300085
|
23/11/2022
|
Priti Kropi
|
0419006WL022212
|
Priti Kropi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794767
|
|
MRS PRITI KROPI
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-246/100
()
|
0419006000NRG23231120220300460
|
23/11/2022
|
Biren Engti
|
0419006WL022248
|
Biren Engti
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794634
|
|
MRS BIREN ENGTI ANJOLI TOKBIPI
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-246/165
()
|
0419006000NRG23231120220300475
|
23/11/2022
|
Robina Ronghangpi
|
0419006WL022249
|
Robina Ronghangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794639
|
|
MRS ROBINA RONGHANGPI
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-246/167
()
|
0419006000NRG23231120220300476
|
23/11/2022
|
Manai Engtipi
|
0419006WL022249
|
Manai Engtipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794764
|
|
MRS MANAI ENGTIPI
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-246/189
()
|
0419006000NRG23231120220300461
|
23/11/2022
|
Hunali Terangpi
|
0419006WL022248
|
Hunali Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794642
|
|
MRS HUNALI TERANGPI
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-246/190
()
|
0419006000NRG23231120220300462
|
23/11/2022
|
Lovely Teronpi
|
0419006WL022248
|
Lovely Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794633
|
|
MR LOVELY TERONPI
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-246/57
()
|
0419006000NRG23231120220300463
|
23/11/2022
|
Babu Phura
|
0419006WL022248
|
Babu Phura
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794768
|
|
MR BABU PHURA
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-254/1
()
|
0419006000NRG23231120220299821
|
23/11/2022
|
Pranali Changma
|
0419006WL022136
|
Pranali Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794669
|
|
MRS PRANALI CHANGMA
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-262/29
()
|
0419006000NRG23231120220300059
|
23/11/2022
|
Mohon Saikia
|
0419006WL022207
|
Mohon Saikia
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794769
|
|
MR MOHAN SAIKIA
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-272/136
()
|
0419006000NRG23231120220300464
|
23/11/2022
|
Madhu Singha
|
0419006WL022248
|
Madhu Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794636
|
|
MR MADHU SINGH
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-272/139
()
|
0419006000NRG23231120220300477
|
23/11/2022
|
Niton Babu Singha
|
0419006WL022249
|
Niton Babu Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794766
|
|
MR NITAY BABU SINGH
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-272/140
()
|
0419006000NRG23231120220300478
|
23/11/2022
|
Harendra Singha
|
0419006WL022249
|
Harendra Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794772
|
|
MR HORENDRA SINGHA
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-272/202
()
|
0419006000NRG23231120220300466
|
23/11/2022
|
Rojoni Engtipi
|
0419006WL022248
|
Rojoni Engtipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794668
|
|
MRS ROJONI ENGTIPI
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-304/1
()
|
0419006000NRG23231120220299823
|
23/11/2022
|
Rajani Senarpi
|
0419006WL022136
|
Rajani Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794671
|
|
MRS ROJONI SENARPI
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-304/1
()
|
0419006000NRG23231120220299824
|
23/11/2022
|
Tilok Terang
|
0419006WL022136
|
Tilok Terang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794670
|
|
MR TILAK TERANG
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-310/207
()
|
0419006000NRG23231120220300469
|
23/11/2022
|
Mansing Hensepi
|
0419006WL022248
|
Mansing Hensepi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794765
|
|
MRS MOINA HANSEPI
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-310/432
()
|
0419006000NRG23231120220299849
|
23/11/2022
|
Maymu Sangma
|
0419006WL022140
|
Maymu Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794637
|
|
MRS MONJU SANGMA
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-310/450
()
|
0419006000NRG23231120220300484
|
23/11/2022
|
Waisong Terang
|
0419006WL022249
|
Waisong Terang
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794641
|
|
MR WAISONG TERANG
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-310/586
()
|
0419006000NRG23231120220299854
|
23/11/2022
|
Babu Shil
|
0419006WL022143
|
Babu Shil
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794679
|
|
MR BABU SHIL
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-311/10
()
|
0419006000NRG23231120220299681
|
23/11/2022
|
Kajir Rongpipi
|
0419006WL022114
|
Kajir Rongpipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794678
|
|
MRS KAJIR RONGPIPI
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-311/14
()
|
0419006000NRG23231120220299873
|
23/11/2022
|
Sri Honsing Rongphar
|
0419006WL022149
|
Sri Honsing Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794677
|
|
MR HONSING RONGPHAR
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-311/140
()
|
0419006000NRG23231120220299682
|
23/11/2022
|
Kabon Timungpi
|
0419006WL022114
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794625
|
|
MRS KABON TIMUNGPI
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-311/149
()
|
0419006000NRG23231120220299857
|
23/11/2022
|
Kache Englengpi
|
0419006WL022143
|
Kache Englengpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794626
|
|
MRS KACHE ENGLENGPI
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-311/46
()
|
0419006000NRG23231120220299736
|
23/11/2022
|
Chandra Rongpi
|
0419006WL022125
|
Chandra Rongpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794680
|
|
MR CHANDRA RONGPI
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-311/46
()
|
0419006000NRG23231120220299735
|
23/11/2022
|
Kungri Engtipi
|
0419006WL022125
|
Kungri Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794771
|
|
MRS KUNGRI ENGTIPI
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-311/6
()
|
0419006000NRG23231120220299684
|
23/11/2022
|
Sri Bronson Kramsa
|
0419006WL022114
|
Sri Bronson Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763794629
|
|
MR BORON KRAMSA
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-315/40
()
|
0419006000NRG23231120220300065
|
23/11/2022
|
Deben Barman
|
0419006WL022208
|
Deben Barman
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794770
|
|
MR DEBEN BARMAN
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-439/212
()
|
0419006000NRG23231120220300095
|
23/11/2022
|
Joysing Ronghang
|
0419006WL022213
|
Joysing Ronghang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763794672
|
|
MR JOYSING RONGHANG
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-439/313
()
|
0419006000NRG23231120220300096
|
23/11/2022
|
Dhoramsing Tisso
|
0419006WL022213
|
Dhoramsing Tisso
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794624
|
|
MR DHAROM SING TISSO
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-543/239
()
|
0419006000NRG23231120220300470
|
23/11/2022
|
Purnima Beypi
|
0419006WL022248
|
Purnima Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794638
|
|
MRS PURNIMA BEYPI
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-544/117
()
|
0419006000NRG23231120220300472
|
23/11/2022
|
Sweeti Terangpi
|
0419006WL022248
|
Sweeti Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794674
|
|
MRS SWEETY TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
143
|
RONGKHANG
|
AS-19-006-001-031/172
()
|
0419006000NRG23231120220299917
|
23/11/2022
|
Gonga Sagar Singh
|
0419006WL022166
|
Gonga Sagar Singh
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794683
|
|
MR GANGA SAGAR SINGH
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-147/325
()
|
0419006000NRG23231120220300005
|
23/11/2022
|
Tulen Bora
|
0419006WL022193
|
Tulen Bora
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794681
|
|
MR TULEN BORA
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-179/331
()
|
0419006000NRG23231120220299979
|
23/11/2022
|
PANKAJ KUMAR CHAUHAN
|
0419006WL022189
|
PANKAJ KUMAR CHAUHAN
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794682
|
|
MR PANKAJ KUMAR CHAUHAN
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-181/484
()
|
0419006000NRG23231120220299928
|
23/11/2022
|
SAPAN KUMAR RAI
|
0419006WL022168
|
SAPAN KUMAR RAI
|
00415
|
SBIN0005856
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
147
|
RONGKHANG
|
AS-19-006-001-181/485
()
|
0419006000NRG23231120220299986
|
23/11/2022
|
MAHESH THAPA
|
0419006WL022190
|
MAHESH THAPA
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794684
|
|
MR MAHESH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
148
|
RONGKHANG
|
AS-19-006-001-272/145
()
|
0419006000NRG23231120220300479
|
23/11/2022
|
Anill Boro
|
0419006WL022249
|
Anill Boro
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794686
|
|
MRS KALPANA SAGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
RONGKHANG
|
AS-19-006-001-018/74
()
|
0419006000NRG23231120220300068
|
23/11/2022
|
Phulani Rabha
|
0419006WL022209
|
Phulani Rabha
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794739
|
|
Phulani Rabha
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-219/29
()
|
0419006000NRG23231120220300063
|
23/11/2022
|
Deben Saikia
|
0419006WL022208
|
Deben Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794736
|
|
Deben Saikia
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-245/127
()
|
0419006000NRG23231120220300082
|
23/11/2022
|
Shefali Biswash
|
0419006WL022211
|
Shefali Biswash
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794738
|
|
Shefali Biswash
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-245/13
()
|
0419006000NRG23231120220300014
|
23/11/2022
|
Bipul Saikia
|
0419006WL022197
|
Bipul Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
RONGKHANG
|
AS-19-006-001-262/42
()
|
0419006000NRG23231120220300069
|
23/11/2022
|
Jatin Ch. Bora
|
0419006WL022209
|
Jatin Ch. Bora
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794747
|
|
Jatin Ch. Bora
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-315/11
()
|
0419006000NRG23231120220300026
|
23/11/2022
|
Sosila Kropi
|
0419006WL022200
|
Sosila Kropi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794734
|
|
Sosila Kropi
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-315/12
()
|
0419006000NRG23231120220300087
|
23/11/2022
|
Bipul Kro
|
0419006WL022212
|
Bipul Kro
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794748
|
|
Bipul Kro
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-315/13
()
|
0419006000NRG23231120220300015
|
23/11/2022
|
Abhijit Kro
|
0419006WL022197
|
Abhijit Kro
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794740
|
|
Abhijit Kro
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-315/19
()
|
0419006000NRG23231120220300088
|
23/11/2022
|
Mridul Saikia
|
0419006WL022212
|
Mridul Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794735
|
|
Mridul Saikia
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-315/23
()
|
0419006000NRG23231120220300016
|
23/11/2022
|
Robi Borman
|
0419006WL022197
|
Robi Borman
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794737
|
|
Robi Borman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347393
|
347393
|
|
|
|
|
|
|
|