|
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-19-006-001-009/97
()
|
0419006000NRG23011220220309523
|
01/12/2022
|
Aloka Rabha
|
0419006WL023299
|
Aloka Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876559
|
|
Aloka Rabha
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-009/97
()
|
0419006000NRG23011220220309524
|
01/12/2022
|
Aloka Rabha
|
0419006WL023299
|
Aloka Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129876558
|
|
Aloka Rabha
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-033/112
()
|
0419006000NRG23011220220309512
|
01/12/2022
|
Megha Chaora
|
0419006WL023298
|
Megha Chaora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876562
|
|
Megha Chaora
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-033/45
()
|
0419006000NRG23011220220309504
|
01/12/2022
|
Rohila Sawra
|
0419006WL023297
|
Rohila Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876564
|
|
Rohila Sawra
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-053/158
()
|
0419006000NRG23011220220309549
|
01/12/2022
|
Bimal Bey
|
0419006WL023304
|
Bimal Bey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/01/2023
|
|
8129876550
|
No Such Account
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-091/397
()
|
0419006000NRG23011220220309554
|
01/12/2022
|
Rajiv Teron
|
0419006WL023304
|
Rajiv Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876551
|
|
Rajiv Teron
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-134/516
()
|
0419006000NRG23011220220309515
|
01/12/2022
|
Chandra Teron
|
0419006WL023298
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876561
|
|
Chandra Teron
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-254/3
()
|
0419006000NRG23011220220309517
|
01/12/2022
|
Delanamani Marak
|
0419006WL023298
|
Delanamani Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876566
|
|
Delanamani Marak
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-310/586
()
|
0419006000NRG23011220220309508
|
01/12/2022
|
Sadhaa Shil
|
0419006WL023297
|
Sadhaa Shil
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876560
|
|
Sadhaa Shil
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-311/44
()
|
0419006000NRG23011220220309559
|
01/12/2022
|
Nimali Teronpi
|
0419006WL023305
|
Nimali Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876557
|
|
Nimali Teronpi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-319/187
()
|
0419006000NRG23011220220309544
|
01/12/2022
|
Grehilina Sangma
|
0419006WL023303
|
Grehilina Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/01/2023
|
|
8129876556
|
Account closed
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-319/210
()
|
0419006000NRG23011220220309509
|
01/12/2022
|
Tukrib Sangma
|
0419006WL023297
|
Tukrib Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876565
|
|
Tukrib Sangma
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-365/100
()
|
0419006000NRG23011220220309653
|
01/12/2022
|
Pondit Teron
|
0419006WL023317
|
Pondit Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876555
|
|
Pondit Teron
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-365/101
()
|
0419006000NRG23011220220309654
|
01/12/2022
|
Rani Terangpi
|
0419006WL023317
|
Rani Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876554
|
|
Rani Terangpi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-424/31
()
|
0419006000NRG23011220220309646
|
01/12/2022
|
Kache Englengpi
|
0419006WL023316
|
Kache Englengpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876553
|
|
Kache Englengpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-424/48
()
|
0419006000NRG23011220220309648
|
01/12/2022
|
Longsing Terang
|
0419006WL023316
|
Longsing Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876552
|
|
Longsing Terang
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-424/91
()
|
0419006000NRG23011220220309650
|
01/12/2022
|
Rupsng Terang
|
0419006WL023316
|
Rupsng Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876563
|
|
Rupsng Terang
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-426/12
()
|
0419006000NRG23011220220309539
|
01/12/2022
|
Chondra Rongpi
|
0419006WL023302
|
Chondra Rongpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876567
|
|
Chondra Rongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
19
|
RONGKHANG
|
AS-19-006-001-033/45
()
|
0419006000NRG23011220220309503
|
01/12/2022
|
Sri Saikia Sawra
|
0419006WL023297
|
Sri Saikia Sawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876646
|
|
Sri Saikia Sawra
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-118/101
()
|
0419006000NRG23011220220309587
|
01/12/2022
|
Rupsing Phura
|
0419006WL023309
|
Rupsing Phura
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876618
|
|
Rupsing Phura
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-439/284
()
|
0419006000NRG23011220220309541
|
01/12/2022
|
Serdihun Terangpi
|
0419006WL023302
|
Serdihun Terangpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129876620
|
|
Serdihun Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
RONGKHANG
|
AS-19-006-001-034/6
()
|
0419006000NRG23011220220309513
|
01/12/2022
|
Smt. Konaklata Amphi
|
0419006WL023298
|
Smt. Konaklata Amphi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876603
|
|
Smt. Konaklata Amphi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-090/143
()
|
0419006000NRG23011220220309550
|
01/12/2022
|
Johon Kramsa
|
0419006WL023304
|
Johon Kramsa
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876609
|
|
Johon Kramsa
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-134/516
()
|
0419006000NRG23011220220309514
|
01/12/2022
|
Moina Phangchopi
|
0419006WL023298
|
Moina Phangchopi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876614
|
|
Moina Phangchopi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-265/128
()
|
0419006000NRG23011220220309505
|
01/12/2022
|
Dilip Ronghang
|
0419006WL023297
|
Dilip Ronghang
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876601
|
|
Dilip Ronghang
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-311/145
()
|
0419006000NRG23011220220309557
|
01/12/2022
|
Majanti Teronpi
|
0419006WL023305
|
Majanti Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876610
|
|
Majanti Teronpi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-319/195
()
|
0419006000NRG23011220220309525
|
01/12/2022
|
Delwain Marak
|
0419006WL023299
|
Delwain Marak
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876598
|
|
Delwain Marak
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-319/59
()
|
0419006000NRG23011220220309510
|
01/12/2022
|
Smt. Junil Marak
|
0419006WL023297
|
Smt. Junil Marak
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876640
|
|
Smt. Junil Marak
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-359/177
()
|
0419006000NRG23011220220309535
|
01/12/2022
|
Nima Beypi
|
0419006WL023302
|
Nima Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876605
|
|
Nima Beypi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-359/177
()
|
0419006000NRG23011220220309536
|
01/12/2022
|
Ren Teron
|
0419006WL023302
|
Ren Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876619
|
|
Ren Teron
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-424/37
()
|
0419006000NRG23011220220309647
|
01/12/2022
|
Rensing Teron
|
0419006WL023316
|
Rensing Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876593
|
|
Rensing Teron
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-426/131
()
|
0419006000NRG23011220220309633
|
01/12/2022
|
Khorsing Rongpi
|
0419006WL023314
|
Khorsing Rongpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876604
|
|
Khorsing Rongpi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-426/20
()
|
0419006000NRG23011220220309540
|
01/12/2022
|
Babu Terang
|
0419006WL023302
|
Babu Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876592
|
|
Babu Terang
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-482/49
()
|
0419006000NRG23011220220309643
|
01/12/2022
|
Basonti Hansepi
|
0419006WL023315
|
Basonti Hansepi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876606
|
|
Basonti Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
35
|
RONGKHANG
|
AS-19-006-001-009/103
()
|
0419006000NRG23011220220309520
|
01/12/2022
|
Rukmo Rabha
|
0419006WL023299
|
Rukmo Rabha
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876612
|
|
MR RUKMA RABHA
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-009/103
()
|
0419006000NRG23011220220309521
|
01/12/2022
|
Rukmo Rabha
|
0419006WL023299
|
Rukmo Rabha
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129876611
|
|
MR RUKMA RABHA
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-009/4
()
|
0419006000NRG23011220220309522
|
01/12/2022
|
Member Terang
|
0419006WL023299
|
Member Terang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876595
|
|
MR MEMBAR TERANG
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-027/336
()
|
0419006000NRG23011220220309547
|
01/12/2022
|
Honsing Teron
|
0419006WL023304
|
Honsing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876621
|
|
MR HONSING TERON
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-051/88
()
|
0419006000NRG23011220220309651
|
01/12/2022
|
Ronjon Engleng
|
0419006WL023317
|
Ronjon Engleng
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876629
|
|
MR RONJON ENGLENG
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-053/155
()
|
0419006000NRG23011220220309542
|
01/12/2022
|
Hemari Teron
|
0419006WL023303
|
Hemari Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876622
|
|
MR HEMARI TERON
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-053/158
()
|
0419006000NRG23011220220309548
|
01/12/2022
|
Moina Engtipi
|
0419006WL023304
|
Moina Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876613
|
|
MRS MOINA ENGTIPI
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-090/208
()
|
0419006000NRG23011220220309551
|
01/12/2022
|
Mohan Bey
|
0419006WL023304
|
Mohan Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876578
|
|
MR MOHAN BEY
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-090/302
()
|
0419006000NRG23011220220309562
|
01/12/2022
|
Sonjoy Timung
|
0419006WL023306
|
Sonjoy Timung
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876636
|
|
MR SANJOY TIMUNG
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-090/308
()
|
0419006000NRG23011220220309552
|
01/12/2022
|
Bhim Engleng
|
0419006WL023304
|
Bhim Engleng
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876634
|
|
MR BHIN ENGLENG
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-090/308
()
|
0419006000NRG23011220220309553
|
01/12/2022
|
Sika Kropi
|
0419006WL023304
|
Sika Kropi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876635
|
|
MRS SIKA KROPI
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-091/156
()
|
0419006000NRG23011220220309563
|
01/12/2022
|
Men sing Dera
|
0419006WL023306
|
Men sing Dera
|
00415
|
SBIN0004873
|
1603
|
1603
|
Rejected
|
24/01/2023
|
|
8129876608
|
Account closed
|
|
|
|
47
|
RONGKHANG
|
AS-19-006-001-091/164
()
|
0419006000NRG23011220220309564
|
01/12/2022
|
Dilip Timung
|
0419006WL023306
|
Dilip Timung
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876580
|
|
MR DILIP TIMUNG
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-091/164
()
|
0419006000NRG23011220220309565
|
01/12/2022
|
Rajani Beypi
|
0419006WL023306
|
Rajani Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876642
|
|
MRS RAJANI BEYPI
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-118/19282
()
|
0419006000NRG23011220220309581
|
01/12/2022
|
Basapi Ronghangpi
|
0419006WL023308
|
Basapi Ronghangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876574
|
|
MRS BASAPI RONGHANGPI
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-118/19282
()
|
0419006000NRG23011220220309580
|
01/12/2022
|
Joysing Senar
|
0419006WL023308
|
Joysing Senar
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876623
|
|
MR JOY SING SENAR
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-118/3
()
|
0419006000NRG23011220220309632
|
01/12/2022
|
Sri Bahu Rongpi
|
0419006WL023314
|
Sri Bahu Rongpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876583
|
|
MR BABU RONGPI
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-118/985
()
|
0419006000NRG23011220220309588
|
01/12/2022
|
Ruplin Kramsapi
|
0419006WL023309
|
Ruplin Kramsapi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876600
|
|
MRS RUPLIN KRAMSAPI
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-254/1
()
|
0419006000NRG23011220220309516
|
01/12/2022
|
Pranali Changma
|
0419006WL023298
|
Pranali Changma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876631
|
|
MRS PRANALI CHANGMA
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-304/1
()
|
0419006000NRG23011220220309518
|
01/12/2022
|
Rajani Senarpi
|
0419006WL023298
|
Rajani Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876632
|
|
MRS ROJONI SENARPI
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-304/1
()
|
0419006000NRG23011220220309519
|
01/12/2022
|
Tilok Terang
|
0419006WL023298
|
Tilok Terang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876641
|
|
MR TILAK TERANG
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-305/2
()
|
0419006000NRG23011220220309652
|
01/12/2022
|
Sri Jitendra Engleng
|
0419006WL023317
|
Sri Jitendra Engleng
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876626
|
|
MR JEETENDRA ENGLENG
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-310/432
()
|
0419006000NRG23011220220309506
|
01/12/2022
|
Maymu Sangma
|
0419006WL023297
|
Maymu Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876615
|
|
MRS MONJU SANGMA
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-310/586
()
|
0419006000NRG23011220220309507
|
01/12/2022
|
Babu Shil
|
0419006WL023297
|
Babu Shil
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876638
|
|
MR BABU SHIL
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-311/10
()
|
0419006000NRG23011220220309555
|
01/12/2022
|
Kajir Rongpipi
|
0419006WL023305
|
Kajir Rongpipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876637
|
|
MRS KAJIR RONGPIPI
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-311/14
()
|
0419006000NRG23011220220309781
|
01/12/2022
|
Sri Honsing Rongphar
|
0419006WL023349
|
Sri Honsing Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876617
|
|
MR HONSING RONGPHAR
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-311/140
()
|
0419006000NRG23011220220309556
|
01/12/2022
|
Kabon Timungpi
|
0419006WL023305
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876575
|
|
MRS KABON TIMUNGPI
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-311/149
()
|
0419006000NRG23011220220309558
|
01/12/2022
|
Kache Englengpi
|
0419006WL023305
|
Kache Englengpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876577
|
|
MRS KACHE ENGLENGPI
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-311/38
()
|
0419006000NRG23011220220309782
|
01/12/2022
|
Kare Teronpi
|
0419006WL023349
|
Kare Teronpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876630
|
|
MRS KARE TERONPI
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-311/4
()
|
0419006000NRG23011220220309783
|
01/12/2022
|
Sri Bidya sing Kramsa
|
0419006WL023349
|
Sri Bidya sing Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876576
|
|
MR BIDYA SING KRAMSA
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-311/46
()
|
0419006000NRG23011220220309561
|
01/12/2022
|
Chandra Rongpi
|
0419006WL023305
|
Chandra Rongpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876639
|
|
MR CHANDRA RONGPI
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-311/46
()
|
0419006000NRG23011220220309560
|
01/12/2022
|
Kungri Engtipi
|
0419006WL023305
|
Kungri Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876579
|
|
MRS KUNGRI ENGTIPI
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-311/6
()
|
0419006000NRG23011220220309566
|
01/12/2022
|
Sri Bronson Kramsa
|
0419006WL023306
|
Sri Bronson Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876581
|
|
MR BORON KRAMSA
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-319/11
()
|
0419006000NRG23011220220309543
|
01/12/2022
|
Nusila Marak
|
0419006WL023303
|
Nusila Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876594
|
|
MRS NASILA MARAK
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-319/22
()
|
0419006000NRG23011220220309545
|
01/12/2022
|
Smt. Anon Marak
|
0419006WL023303
|
Smt. Anon Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876599
|
|
MRS ARON MARAK
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-319/49
()
|
0419006000NRG23011220220309526
|
01/12/2022
|
Smt. Katarina Sangma
|
0419006WL023299
|
Smt. Katarina Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876582
|
|
MRS KATARINA SANGMA
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-319/59
()
|
0419006000NRG23011220220309511
|
01/12/2022
|
Niten Sangma
|
0419006WL023297
|
Niten Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876633
|
|
MR NITEN SANGMA
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-319/60
()
|
0419006000NRG23011220220309546
|
01/12/2022
|
Smt. Chonda Marak
|
0419006WL023303
|
Smt. Chonda Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876596
|
|
MRS CHANDA MARAK
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-319/68
()
|
0419006000NRG23011220220309527
|
01/12/2022
|
Sri Nirmal Sangma
|
0419006WL023299
|
Sri Nirmal Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129876597
|
|
MR NIRMAL SANGMA
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-372/30
()
|
0419006000NRG23011220220309656
|
01/12/2022
|
Sabina Teronpi
|
0419006WL023318
|
Sabina Teronpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876627
|
|
MRS SABINA TERONPI
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-392/76
()
|
0419006000NRG23011220220309639
|
01/12/2022
|
Bina Ronghangpi
|
0419006WL023315
|
Bina Ronghangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876569
|
|
BINA RONGHANGPI
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-392/77
()
|
0419006000NRG23011220220309640
|
01/12/2022
|
Basapi Hansepi
|
0419006WL023315
|
Basapi Hansepi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876602
|
|
MRS BASAPI HANSEPI
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-392/79
()
|
0419006000NRG23011220220309645
|
01/12/2022
|
Sita Beypi
|
0419006WL023316
|
Sita Beypi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876573
|
|
MRS SITA BEYPI
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-420/43
()
|
0419006000NRG23011220220309657
|
01/12/2022
|
Sam Teron
|
0419006WL023318
|
Sam Teron
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876628
|
|
MR SEM TERON
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-424/91
()
|
0419006000NRG23011220220309649
|
01/12/2022
|
Moromi Hansepi
|
0419006WL023316
|
Moromi Hansepi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876607
|
|
MRS MOROMI HANSEPI
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-426/116
()
|
0419006000NRG23011220220309537
|
01/12/2022
|
Dilip Kro
|
0419006WL023302
|
Dilip Kro
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876616
|
|
MRS NIROLA TERONPI
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-426/12
()
|
0419006000NRG23011220220309538
|
01/12/2022
|
Smt. Jonaki Timungpi
|
0419006WL023302
|
Smt. Jonaki Timungpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876588
|
|
MRS JONAKI TIMUNGPI
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-426/128
()
|
0419006000NRG23011220220309582
|
01/12/2022
|
Satimai Tissopi
|
0419006WL023308
|
Satimai Tissopi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876570
|
|
MISS SATIMAI TISSOPI
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-426/131
()
|
0419006000NRG23011220220309634
|
01/12/2022
|
Renu Senarpi
|
0419006WL023314
|
Renu Senarpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876645
|
|
MRS RENU SENARPI
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-426/18
()
|
0419006000NRG23011220220309589
|
01/12/2022
|
Sri Klengdun Tokbi
|
0419006WL023309
|
Sri Klengdun Tokbi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876584
|
|
MR KLENGDUN TOKBI
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-426/215
()
|
0419006000NRG23011220220309583
|
01/12/2022
|
Chandra Bey
|
0419006WL023308
|
Chandra Bey
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876572
|
|
MR CHANDRA BEY
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-426/34
()
|
0419006000NRG23011220220309590
|
01/12/2022
|
Sri Dhoniram Rongpi
|
0419006WL023309
|
Sri Dhoniram Rongpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876591
|
|
MR DHONIRAM RONGPI
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-426/36
()
|
0419006000NRG23011220220309642
|
01/12/2022
|
Kabon Terangpi
|
0419006WL023315
|
Kabon Terangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876643
|
|
MRS KABON TERANGPI
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-426/36
()
|
0419006000NRG23011220220309641
|
01/12/2022
|
Sri Moniram Rongpi
|
0419006WL023315
|
Sri Moniram Rongpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876587
|
|
MR MONIRAM RONGPI
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-426/69
()
|
0419006000NRG23011220220309635
|
01/12/2022
|
Mon Teron
|
0419006WL023314
|
Mon Teron
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876585
|
|
MR MON TERON
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-426/70
()
|
0419006000NRG23011220220309636
|
01/12/2022
|
Semson Engti
|
0419006WL023314
|
Semson Engti
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876586
|
|
MR SEMSON ENGTI
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-426/71
()
|
0419006000NRG23011220220309584
|
01/12/2022
|
Amphu Terangpi
|
0419006WL023308
|
Amphu Terangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876571
|
|
MRS AMPHU TERANGPI
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-426/71
()
|
0419006000NRG23011220220309585
|
01/12/2022
|
Bor Sing Hanse
|
0419006WL023308
|
Bor Sing Hanse
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876624
|
|
MR BORSING HANSE
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-426/72
()
|
0419006000NRG23011220220309586
|
01/12/2022
|
Amphu Hansepi
|
0419006WL023308
|
Amphu Hansepi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876590
|
|
MRS AMPHU HANSEPI
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-426/81
()
|
0419006000NRG23011220220309638
|
01/12/2022
|
Bharoti Ronghangpi
|
0419006WL023314
|
Bharoti Ronghangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876644
|
|
MS BHAROTI RONGHANGPI
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-426/81
()
|
0419006000NRG23011220220309637
|
01/12/2022
|
Sri Joysing Engti
|
0419006WL023314
|
Sri Joysing Engti
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876589
|
|
MR JOYSING ENGTI
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-574/30
()
|
0419006000NRG23011220220309655
|
01/12/2022
|
Babita Ronghangpi
|
0419006WL023317
|
Babita Ronghangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876568
|
|
BABITA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125263
|
125263
|
|
|
|
|
|
|
|
|
97
|
RONGKHANG
|
AS-19-006-001-482/54
()
|
0419006000NRG23011220220309644
|
01/12/2022
|
Long Hanse
|
0419006WL023315
|
Long Hanse
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129876625
|
|
Long Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194192
|
194192
|
|
|
|
|
|
|
|