|
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-19-006-001-004/308
()
|
0419006000NRG23191220220326961
|
19/12/2022
|
Anita Devi
|
0419006WL025340
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633773
|
|
Anita Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-004/308
()
|
0419006000NRG23191220220326962
|
19/12/2022
|
Radeshyam Chauhan
|
0419006WL025340
|
Radeshyam Chauhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633777
|
|
Radeshyam Chauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-056/119
()
|
0419006000NRG23191220220327631
|
19/12/2022
|
Sar Sing Engleng
|
0419006WL025403
|
Sar Sing Engleng
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633755
|
|
Sar Sing Engleng
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-056/121
()
|
0419006000NRG23191220220326908
|
19/12/2022
|
Lovely Terangpi
|
0419006WL025336
|
Lovely Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633752
|
|
Lovely Terangpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-059/182
()
|
0419006000NRG23191220220326978
|
19/12/2022
|
Krishna Chand Sha
|
0419006WL025342
|
Krishna Chand Sha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633753
|
|
Krishna Chand Sha
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-059/182
()
|
0419006000NRG23191220220326977
|
19/12/2022
|
Shuman Devi
|
0419006WL025342
|
Shuman Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633757
|
|
Shuman Devi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-064/19
()
|
0419006000NRG23191220220327642
|
19/12/2022
|
Sudhiya Devi
|
0419006WL025404
|
Sudhiya Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633739
|
|
Sudhiya Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-064/349
()
|
0419006000NRG23191220220327144
|
19/12/2022
|
Gita Marak
|
0419006WL025359
|
Gita Marak
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633774
|
|
Gita Marak
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-098/113
()
|
0419006000NRG23191220220327634
|
19/12/2022
|
Bari Beypi
|
0419006WL025403
|
Bari Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633751
|
|
Bari Beypi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-098/113
()
|
0419006000NRG23191220220327632
|
19/12/2022
|
Dhonsing Tisso
|
0419006WL025403
|
Dhonsing Tisso
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633750
|
|
Dhonsing Tisso
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-098/113
()
|
0419006000NRG23191220220327633
|
19/12/2022
|
Priyagil Tissopi
|
0419006WL025403
|
Priyagil Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633759
|
|
Priyagil Tissopi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-099/205
()
|
0419006000NRG23191220220327013
|
19/12/2022
|
Susila Devi
|
0419006WL025347
|
Susila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633767
|
|
Susila Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-123/291
()
|
0419006000NRG23191220220327145
|
19/12/2022
|
Sandesh Dibra
|
0419006WL025359
|
Sandesh Dibra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633746
|
|
Sandesh Dibra
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-123/355
()
|
0419006000NRG23191220220327644
|
19/12/2022
|
Shantila Daudung
|
0419006WL025404
|
Shantila Daudung
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633762
|
|
Shantila Daudung
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-123/360
()
|
0419006000NRG23191220220326998
|
19/12/2022
|
Jit Thausand
|
0419006WL025345
|
Jit Thausand
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633771
|
|
Jit Thausand
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-123/360
()
|
0419006000NRG23191220220326997
|
19/12/2022
|
Pushma Thausand
|
0419006WL025345
|
Pushma Thausand
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633768
|
|
Pushma Thausand
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-123/418
()
|
0419006000NRG23191220220327645
|
19/12/2022
|
Mamita Dibra
|
0419006WL025404
|
Mamita Dibra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633761
|
|
Mamita Dibra
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-123/418
()
|
0419006000NRG23191220220327646
|
19/12/2022
|
Runu Dibra
|
0419006WL025404
|
Runu Dibra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633764
|
|
Runu Dibra
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-123/420
()
|
0419006000NRG23191220220327151
|
19/12/2022
|
RUKMINI KEMPRAI
|
0419006WL025360
|
RUKMINI KEMPRAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633765
|
|
RUKMINI KEMPRAI
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-123/426
()
|
0419006000NRG23191220220326910
|
19/12/2022
|
Ram Chandar CHAUHAN
|
0419006WL025336
|
Ram Chandar CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085633769
|
|
Ram Chandar CHAUHAN
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-142/119
()
|
0419006000NRG23191220220327602
|
19/12/2022
|
SARTHE TERON
|
0419006WL025399
|
SARTHE TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633749
|
|
SARTHE TERON
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-143/52
()
|
0419006000NRG23191220220327016
|
19/12/2022
|
Netra Prasad Upadhayay
|
0419006WL025347
|
Netra Prasad Upadhayay
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633747
|
|
Netra Prasad Upadhayay
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-145/255
()
|
0419006000NRG23191220220327146
|
19/12/2022
|
Narayan Sharma
|
0419006WL025359
|
Narayan Sharma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633745
|
|
Narayan Sharma
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-145/286
()
|
0419006000NRG23191220220327000
|
19/12/2022
|
Maya Thakur
|
0419006WL025345
|
Maya Thakur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633748
|
|
Maya Thakur
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-166/944
()
|
0419006000NRG23191220220327148
|
19/12/2022
|
Rajkumari Devi
|
0419006WL025359
|
Rajkumari Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633780
|
|
Rajkumari Devi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-166/944
()
|
0419006000NRG23191220220327147
|
19/12/2022
|
Ram Verma
|
0419006WL025359
|
Ram Verma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633778
|
|
Ram Verma
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-166/946
()
|
0419006000NRG23191220220326913
|
19/12/2022
|
Hiralal Chauhan
|
0419006WL025336
|
Hiralal Chauhan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633740
|
|
Hiralal Chauhan
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-166/947
()
|
0419006000NRG23191220220327635
|
19/12/2022
|
Purnima Das
|
0419006WL025403
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633744
|
|
Purnima Das
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-187/176
()
|
0419006000NRG23191220220327647
|
19/12/2022
|
Hemari Teron
|
0419006WL025404
|
Hemari Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633737
|
|
Hemari Teron
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-187/176
()
|
0419006000NRG23191220220327648
|
19/12/2022
|
Kajir Enghipi
|
0419006WL025404
|
Kajir Enghipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633741
|
|
Kajir Enghipi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-215/146
()
|
0419006000NRG23191220220327655
|
19/12/2022
|
Milan Pator
|
0419006WL025405
|
Milan Pator
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633743
|
|
Milan Pator
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-215/26
()
|
0419006000NRG23191220220327656
|
19/12/2022
|
Rani Malakar
|
0419006WL025405
|
Rani Malakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633738
|
|
Rani Malakar
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-221/309
()
|
0419006000NRG23191220220327604
|
19/12/2022
|
Chandra Sekhar Ram
|
0419006WL025399
|
Chandra Sekhar Ram
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633770
|
|
Chandra Sekhar Ram
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-221/309
()
|
0419006000NRG23191220220327605
|
19/12/2022
|
Sugara Devi
|
0419006WL025399
|
Sugara Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633763
|
|
Sugara Devi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-222/67
()
|
0419006000NRG23191220220326915
|
19/12/2022
|
Binda Devi
|
0419006WL025336
|
Binda Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633760
|
|
Binda Devi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-222/68
()
|
0419006000NRG23191220220327001
|
19/12/2022
|
Parbati Devi
|
0419006WL025345
|
Parbati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633772
|
|
Parbati Devi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-222/69
()
|
0419006000NRG23191220220327002
|
19/12/2022
|
Kesow Singh
|
0419006WL025345
|
Kesow Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633736
|
|
Kesow Singh
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-266/85
()
|
0419006000NRG23191220220327637
|
19/12/2022
|
Promila Dekaraja
|
0419006WL025403
|
Promila Dekaraja
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633742
|
|
Promila Dekaraja
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-282/203
()
|
0419006000NRG23191220220327018
|
19/12/2022
|
Baban Chouhan
|
0419006WL025347
|
Baban Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633766
|
|
Baban Chouhan
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-314/50
()
|
0419006000NRG23191220220326963
|
19/12/2022
|
Malika Devi
|
0419006WL025340
|
Malika Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085633779
|
|
Malika Devi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-314/56
()
|
0419006000NRG23191220220326965
|
19/12/2022
|
Bhabani Devi
|
0419006WL025340
|
Bhabani Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633776
|
|
Bhabani Devi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23191220220327639
|
19/12/2022
|
Lakhi Harijan
|
0419006WL025403
|
Lakhi Harijan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633775
|
|
Lakhi Harijan
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-395/104
()
|
0419006000NRG23191220220327650
|
19/12/2022
|
Koshela Devi
|
0419006WL025404
|
Koshela Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633758
|
|
Koshela Devi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-395/104
()
|
0419006000NRG23191220220327649
|
19/12/2022
|
Ramjit Chouhan
|
0419006WL025404
|
Ramjit Chouhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633756
|
|
Ramjit Chouhan
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-395/65
()
|
0419006000NRG23191220220327150
|
19/12/2022
|
Munni Kumari Verma
|
0419006WL025359
|
Munni Kumari Verma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633754
|
|
Munni Kumari Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
46
|
RONGKHANG
|
AS-19-006-001-105/20
()
|
0419006000NRG23191220220327014
|
19/12/2022
|
Jinu Devi
|
0419006WL025347
|
Jinu Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633805
|
|
Jinu Devi
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-136/114
()
|
0419006000NRG23191220220326999
|
19/12/2022
|
Anita Kahar
|
0419006WL025345
|
Anita Kahar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633804
|
|
Anita Kahar
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-143/33
()
|
0419006000NRG23191220220327015
|
19/12/2022
|
Raju Gohai
|
0419006WL025347
|
Raju Gohai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633803
|
|
Raju Gohai
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-145/17
()
|
0419006000NRG23191220220327603
|
19/12/2022
|
Shanti Ardau
|
0419006WL025399
|
Shanti Ardau
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633806
|
|
Shanti Ardau
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-215/62
()
|
0419006000NRG23191220220327657
|
19/12/2022
|
Smt. Shiwani Malakar
|
0419006WL025405
|
Smt. Shiwani Malakar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633800
|
|
Smt. Shiwani Malakar
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-287/18
()
|
0419006000NRG23191220220327606
|
19/12/2022
|
Aparajita Engtipi
|
0419006WL025399
|
Aparajita Engtipi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633799
|
|
Aparajita Engtipi
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23191220220327640
|
19/12/2022
|
Babu Harijan
|
0419006WL025403
|
Babu Harijan
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633808
|
|
Babu Harijan
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-314/81
()
|
0419006000NRG23191220220327638
|
19/12/2022
|
Babu Harijan
|
0419006WL025403
|
Babu Harijan
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633807
|
|
Babu Harijan
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-338/120
()
|
0419006000NRG23191220220326966
|
19/12/2022
|
Mejiram Teronpi
|
0419006WL025340
|
Mejiram Teronpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633810
|
|
Mejiram Teronpi
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-338/39
()
|
0419006000NRG23191220220326967
|
19/12/2022
|
Ephisus Durong
|
0419006WL025340
|
Ephisus Durong
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633801
|
|
Ephisus Durong
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-437/51
()
|
0419006000NRG23191220220327641
|
19/12/2022
|
Kadom Engtipi
|
0419006WL025403
|
Kadom Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633802
|
|
Kadom Engtipi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-497/82
()
|
0419006000NRG23191220220326968
|
19/12/2022
|
Durga Devi
|
0419006WL025340
|
Durga Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085633809
|
|
Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
58
|
RONGKHANG
|
AS-19-006-001-057/157
()
|
0419006000NRG23191220220327651
|
19/12/2022
|
Baruh Chauhan
|
0419006WL025405
|
Baruh Chauhan
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085633788
|
|
MR BARU CHOUHAN
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-057/157
()
|
0419006000NRG23191220220326909
|
19/12/2022
|
Buchi Devi
|
0419006WL025336
|
Buchi Devi
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085633787
|
|
MRS BUCHI DEVI
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-057/193
()
|
0419006000NRG23191220220326976
|
19/12/2022
|
Yadav Sharma
|
0419006WL025342
|
Yadav Sharma
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633796
|
|
MR YADAV SHARMA
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-057/213
()
|
0419006000NRG23191220220327143
|
19/12/2022
|
Bhakti Maya Thapa
|
0419006WL025359
|
Bhakti Maya Thapa
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633798
|
|
MISS BHAKTI MAYA THAPA
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-057/213
()
|
0419006000NRG23191220220327141
|
19/12/2022
|
Kamal Thapa
|
0419006WL025359
|
Kamal Thapa
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633793
|
|
MR KAMAL THAPA
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-057/213
()
|
0419006000NRG23191220220327142
|
19/12/2022
|
Pabitra Thapa
|
0419006WL025359
|
Pabitra Thapa
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633784
|
|
MRS POBITRA THAPA
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-123/355
()
|
0419006000NRG23191220220327643
|
19/12/2022
|
Furen Daudung Langtha
|
0419006WL025404
|
Furen Daudung Langtha
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085633797
|
|
MR FUREN DAUDUNG LANGTHA
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-123/402
()
|
0419006000NRG23191220220327600
|
19/12/2022
|
Salemar Thousen
|
0419006WL025399
|
Salemar Thousen
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633782
|
|
MR SALEMAR THOUSEN
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-166/718
()
|
0419006000NRG23191220220326912
|
19/12/2022
|
Gopal Dey
|
0419006WL025336
|
Gopal Dey
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633792
|
|
MR GOPAL DEY
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-215/100
()
|
0419006000NRG23191220220327653
|
19/12/2022
|
Menoka Marak
|
0419006WL025405
|
Menoka Marak
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085633785
|
|
MRS MENOKA MARAK
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-215/101
()
|
0419006000NRG23191220220327636
|
19/12/2022
|
Debita Sangma
|
0419006WL025403
|
Debita Sangma
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085633794
|
|
MRS DEBITA SANGMA
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-215/129
()
|
0419006000NRG23191220220327654
|
19/12/2022
|
Abuli Marak
|
0419006WL025405
|
Abuli Marak
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633786
|
|
MRS ABULI MARAK
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-222/71
()
|
0419006000NRG23191220220327017
|
19/12/2022
|
Dadan Singh
|
0419006WL025347
|
Dadan Singh
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633781
|
|
MR DADAN SINGH
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-251/112
()
|
0419006000NRG23191220220326981
|
19/12/2022
|
Manki Devi
|
0419006WL025342
|
Manki Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085633783
|
|
MRS MANKI DEVI
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-316/236
()
|
0419006000NRG23191220220327003
|
19/12/2022
|
Oma Devi
|
0419006WL025345
|
Oma Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633789
|
|
MRS OMA DEVI
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-316/236
()
|
0419006000NRG23191220220327004
|
19/12/2022
|
Tilok Sharma
|
0419006WL025345
|
Tilok Sharma
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633790
|
|
MR TILAK SHARMA
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-395/48
()
|
0419006000NRG23191220220326982
|
19/12/2022
|
Rikha Devi
|
0419006WL025342
|
Rikha Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085633795
|
|
MRS RIKHA SINGH
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-395/65
()
|
0419006000NRG23191220220327149
|
19/12/2022
|
Debanti Devi
|
0419006WL025359
|
Debanti Devi
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085633791
|
|
MRS DEBANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159155
|
159155
|
|
|
|
|
|
|
|