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-19-006-001-002/353 ()
|
0419006000NRG23140320230350722
|
18/03/2023
|
Tarakeswar Parit
|
0419006WL028592
|
Tarakeswar Parit
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922088
|
|
Tarakeswar Parit
|
()
|
2
|
RONGKHANG
|
AS-19-006-001-002/354 ()
|
0419006000NRG23140320230350446
|
18/03/2023
|
Lachamina Devi
|
0419006WL028551
|
Lachamina Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921893
|
|
Lachamina Devi
|
()
|
3
|
RONGKHANG
|
AS-19-006-001-002/354 ()
|
0419006000NRG23140320230350448
|
18/03/2023
|
Lachamina Devi
|
0419006WL028551
|
Lachamina Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921892
|
|
Lachamina Devi
|
()
|
4
|
RONGKHANG
|
AS-19-006-001-004/112 ()
|
0419006000NRG23140320230350241
|
18/03/2023
|
Jenatali Pawari
|
0419006WL028519
|
Jenatali Pawari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921907
|
|
Jenatali Pawari
|
()
|
5
|
RONGKHANG
|
AS-19-006-001-004/112 ()
|
0419006000NRG23140320230350242
|
18/03/2023
|
Jenatali Pawari
|
0419006WL028519
|
Jenatali Pawari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921908
|
|
Jenatali Pawari
|
()
|
6
|
RONGKHANG
|
AS-19-006-001-016/162 ()
|
0419006000NRG23140320230350816
|
18/03/2023
|
Manju Devi
|
0419006WL028608
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921864
|
|
Manju Devi
|
()
|
7
|
RONGKHANG
|
AS-19-006-001-017/183 ()
|
0419006000NRG23140320230350819
|
18/03/2023
|
Rajkumar Chouhan
|
0419006WL028608
|
Rajkumar Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921722
|
|
Rajkumar Chouhan
|
()
|
8
|
RONGKHANG
|
AS-19-006-001-030/102 ()
|
0419006000NRG23140320230350619
|
18/03/2023
|
Sonita Biswash
|
0419006WL028570
|
Sonita Biswash
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922029
|
|
Sonita Biswash
|
()
|
9
|
RONGKHANG
|
AS-19-006-001-030/357 ()
|
0419006000NRG23140320230350173
|
18/03/2023
|
Saraswati Devi
|
0419006WL028507
|
Saraswati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922131
|
|
Saraswati Devi
|
()
|
10
|
RONGKHANG
|
AS-19-006-001-059/237 ()
|
0419006000NRG23140320230350769
|
18/03/2023
|
Lachiya Devi
|
0419006WL028597
|
Lachiya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921811
|
|
Lachiya Devi
|
()
|
11
|
RONGKHANG
|
AS-19-006-001-059/237 ()
|
0419006000NRG23140320230350772
|
18/03/2023
|
Lachiya Devi
|
0419006WL028597
|
Lachiya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921812
|
|
Lachiya Devi
|
()
|
12
|
RONGKHANG
|
AS-19-006-001-064/19 ()
|
0419006000NRG23140320230350184
|
18/03/2023
|
Sudhiya Devi
|
0419006WL028508
|
Sudhiya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921976
|
|
Sudhiya Devi
|
()
|
13
|
RONGKHANG
|
AS-19-006-001-064/19 ()
|
0419006000NRG23140320230350186
|
18/03/2023
|
Sudhiya Devi
|
0419006WL028508
|
Sudhiya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921977
|
|
Sudhiya Devi
|
()
|
14
|
RONGKHANG
|
AS-19-006-001-081/236 ()
|
0419006000NRG23140320230350158
|
18/03/2023
|
Bhagyamoti Devi
|
0419006WL028504
|
Bhagyamoti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922129
|
|
Bhagyamoti Devi
|
()
|
15
|
RONGKHANG
|
AS-19-006-001-081/236 ()
|
0419006000NRG23140320230350159
|
18/03/2023
|
Bhagyamoti Devi
|
0419006WL028504
|
Bhagyamoti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922130
|
|
Bhagyamoti Devi
|
()
|
16
|
RONGKHANG
|
AS-19-006-001-081/280 ()
|
0419006000NRG23140320230350281
|
18/03/2023
|
NIKHIL DAS
|
0419006WL028526
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922072
|
|
NIKHIL DAS
|
()
|
17
|
RONGKHANG
|
AS-19-006-001-081/280 ()
|
0419006000NRG23140320230350279
|
18/03/2023
|
NIKHIL DAS
|
0419006WL028526
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922166
|
|
NIKHIL DAS
|
()
|
18
|
RONGKHANG
|
AS-19-006-001-081/280 ()
|
0419006000NRG23140320230350280
|
18/03/2023
|
Prabatibala Das
|
0419006WL028526
|
Prabatibala Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922068
|
|
Prabatibala Das
|
()
|
19
|
RONGKHANG
|
AS-19-006-001-081/280 ()
|
0419006000NRG23140320230350282
|
18/03/2023
|
Prabatibala Das
|
0419006WL028526
|
Prabatibala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922067
|
|
Prabatibala Das
|
()
|
20
|
RONGKHANG
|
AS-19-006-001-081/281 ()
|
0419006000NRG23140320230349954
|
18/03/2023
|
Subudh Biswas
|
0419006WL028459
|
Subudh Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922167
|
|
Subudh Biswas
|
()
|
21
|
RONGKHANG
|
AS-19-006-001-081/284 ()
|
0419006000NRG23140320230349937
|
18/03/2023
|
SUNIL BISWAS
|
0419006WL028457
|
SUNIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922019
|
|
SUNIL BISWAS
|
()
|
22
|
RONGKHANG
|
AS-19-006-001-081/284 ()
|
0419006000NRG23140320230349938
|
18/03/2023
|
SUNIL BISWAS
|
0419006WL028457
|
SUNIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922020
|
|
SUNIL BISWAS
|
()
|
23
|
RONGKHANG
|
AS-19-006-001-081/288 ()
|
0419006000NRG23140320230349925
|
18/03/2023
|
Jothmaya Biswas
|
0419006WL028456
|
Jothmaya Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922121
|
|
Jothmaya Biswas
|
()
|
24
|
RONGKHANG
|
AS-19-006-001-081/288 ()
|
0419006000NRG23140320230349926
|
18/03/2023
|
Jothmaya Biswas
|
0419006WL028456
|
Jothmaya Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922122
|
|
Jothmaya Biswas
|
()
|
25
|
RONGKHANG
|
AS-19-006-001-081/289 ()
|
0419006000NRG23140320230350145
|
18/03/2023
|
Khukan Biswas
|
0419006WL028500
|
Khukan Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922138
|
|
Khukan Biswas
|
()
|
26
|
RONGKHANG
|
AS-19-006-001-081/289 ()
|
0419006000NRG23140320230350144
|
18/03/2023
|
Radhika Biswas
|
0419006WL028500
|
Radhika Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922139
|
|
Radhika Biswas
|
()
|
27
|
RONGKHANG
|
AS-19-006-001-081/69 ()
|
0419006000NRG23140320230350149
|
18/03/2023
|
Nisindra Biswas
|
0419006WL028501
|
Nisindra Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922120
|
|
Nisindra Biswas
|
()
|
28
|
RONGKHANG
|
AS-19-006-001-081/69 ()
|
0419006000NRG23140320230350151
|
18/03/2023
|
Nisindra Biswas
|
0419006WL028501
|
Nisindra Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922119
|
|
Nisindra Biswas
|
()
|
29
|
RONGKHANG
|
AS-19-006-001-081/69 ()
|
0419006000NRG23140320230350152
|
18/03/2023
|
Ujala Namasudra
|
0419006WL028501
|
Ujala Namasudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922117
|
|
Ujala Namasudra
|
()
|
30
|
RONGKHANG
|
AS-19-006-001-081/69 ()
|
0419006000NRG23140320230350150
|
18/03/2023
|
Ujala Namasudra
|
0419006WL028501
|
Ujala Namasudra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922118
|
|
Ujala Namasudra
|
()
|
31
|
RONGKHANG
|
AS-19-006-001-081/78 ()
|
0419006000NRG23140320230350162
|
18/03/2023
|
Ratna Biswas
|
0419006WL028505
|
Ratna Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922073
|
|
Ratna Biswas
|
()
|
32
|
RONGKHANG
|
AS-19-006-001-083/1 ()
|
0419006000NRG23140320230350166
|
18/03/2023
|
Krishna Biswas
|
0419006WL028506
|
Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921805
|
|
Krishna Biswas
|
()
|
33
|
RONGKHANG
|
AS-19-006-001-083/1 ()
|
0419006000NRG23140320230350168
|
18/03/2023
|
Krishna Biswas
|
0419006WL028506
|
Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921806
|
|
Krishna Biswas
|
()
|
34
|
RONGKHANG
|
AS-19-006-001-083/108 ()
|
0419006000NRG23140320230350193
|
18/03/2023
|
Saraswati Devi
|
0419006WL028509
|
Saraswati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922127
|
|
Saraswati Devi
|
()
|
35
|
RONGKHANG
|
AS-19-006-001-083/108 ()
|
0419006000NRG23140320230350195
|
18/03/2023
|
Saraswati Devi
|
0419006WL028509
|
Saraswati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922128
|
|
Saraswati Devi
|
()
|
36
|
RONGKHANG
|
AS-19-006-001-083/138 ()
|
0419006000NRG23140320230350356
|
18/03/2023
|
Pratima Das
|
0419006WL028538
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921808
|
|
Pratima Das
|
()
|
37
|
RONGKHANG
|
AS-19-006-001-083/138 ()
|
0419006000NRG23140320230350358
|
18/03/2023
|
Pratima Das
|
0419006WL028538
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921807
|
|
Pratima Das
|
()
|
38
|
RONGKHANG
|
AS-19-006-001-083/138 ()
|
0419006000NRG23140320230350359
|
18/03/2023
|
Putu Das
|
0419006WL028538
|
Putu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921803
|
|
Putu Das
|
()
|
39
|
RONGKHANG
|
AS-19-006-001-083/138 ()
|
0419006000NRG23140320230350357
|
18/03/2023
|
Putu Das
|
0419006WL028538
|
Putu Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921804
|
|
Putu Das
|
()
|
40
|
RONGKHANG
|
AS-19-006-001-083/151 ()
|
0419006000NRG23140320230349939
|
18/03/2023
|
UTTAM DAULAGUPHU
|
0419006WL028457
|
UTTAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922082
|
|
UTTAM DAULAGUPHU
|
()
|
41
|
RONGKHANG
|
AS-19-006-001-083/151 ()
|
0419006000NRG23140320230349940
|
18/03/2023
|
UTTAM DAULAGUPHU
|
0419006WL028457
|
UTTAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922083
|
|
UTTAM DAULAGUPHU
|
()
|
42
|
RONGKHANG
|
AS-19-006-001-083/152 ()
|
0419006000NRG23140320230349904
|
18/03/2023
|
TULSI BISWAS
|
0419006WL028455
|
TULSI BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922032
|
|
TULSI BISWAS
|
()
|
43
|
RONGKHANG
|
AS-19-006-001-083/152 ()
|
0419006000NRG23140320230349905
|
18/03/2023
|
TULSI BISWAS
|
0419006WL028455
|
TULSI BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922033
|
|
TULSI BISWAS
|
()
|
44
|
RONGKHANG
|
AS-19-006-001-083/153 ()
|
0419006000NRG23140320230349927
|
18/03/2023
|
ANIL BISWAS
|
0419006WL028456
|
ANIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922021
|
|
ANIL BISWAS
|
()
|
45
|
RONGKHANG
|
AS-19-006-001-083/153 ()
|
0419006000NRG23140320230349928
|
18/03/2023
|
ANIL BISWAS
|
0419006WL028456
|
ANIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922022
|
|
ANIL BISWAS
|
()
|
46
|
RONGKHANG
|
AS-19-006-001-083/156 ()
|
0419006000NRG23140320230349941
|
18/03/2023
|
Rangmangadi Daulaguphu
|
0419006WL028457
|
Rangmangadi Daulaguphu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922080
|
|
Rangmangadi Daulaguphu
|
()
|
47
|
RONGKHANG
|
AS-19-006-001-083/156 ()
|
0419006000NRG23140320230349942
|
18/03/2023
|
Rangmangadi Daulaguphu
|
0419006WL028457
|
Rangmangadi Daulaguphu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922081
|
|
Rangmangadi Daulaguphu
|
()
|
48
|
RONGKHANG
|
AS-19-006-001-083/172 ()
|
0419006000NRG23140320230349956
|
18/03/2023
|
Sathesh Biswas
|
0419006WL028459
|
Sathesh Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922071
|
|
Sathesh Biswas
|
()
|
49
|
RONGKHANG
|
AS-19-006-001-083/172 ()
|
0419006000NRG23140320230349957
|
18/03/2023
|
Shubhadra Biswas
|
0419006WL028459
|
Shubhadra Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922173
|
|
Shubhadra Biswas
|
()
|
50
|
RONGKHANG
|
AS-19-006-001-083/24 ()
|
0419006000NRG23140320230349929
|
18/03/2023
|
Biraja Biswas
|
0419006WL028456
|
Biraja Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922125
|
|
Biraja Biswas
|
()
|
51
|
RONGKHANG
|
AS-19-006-001-083/24 ()
|
0419006000NRG23140320230349930
|
18/03/2023
|
Biraja Biswas
|
0419006WL028456
|
Biraja Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922126
|
|
Biraja Biswas
|
()
|
52
|
RONGKHANG
|
AS-19-006-001-083/68 ()
|
0419006000NRG23140320230350203
|
18/03/2023
|
Tharamoni Biswas
|
0419006WL028510
|
Tharamoni Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922174
|
|
Tharamoni Biswas
|
()
|
53
|
RONGKHANG
|
AS-19-006-001-083/68 ()
|
0419006000NRG23140320230350205
|
18/03/2023
|
Tharamoni Biswas
|
0419006WL028510
|
Tharamoni Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922175
|
|
Tharamoni Biswas
|
()
|
54
|
RONGKHANG
|
AS-19-006-001-083/83 ()
|
0419006000NRG23140320230349909
|
18/03/2023
|
TINKU BISWAS
|
0419006WL028455
|
TINKU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922039
|
|
TINKU BISWAS
|
()
|
55
|
RONGKHANG
|
AS-19-006-001-085/190 ()
|
0419006000NRG23140320230350153
|
18/03/2023
|
SURAI MARDI
|
0419006WL028501
|
SURAI MARDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922017
|
|
SURAI MARDI
|
()
|
56
|
RONGKHANG
|
AS-19-006-001-085/190 ()
|
0419006000NRG23140320230350154
|
18/03/2023
|
SURAI MARDI
|
0419006WL028501
|
SURAI MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922018
|
|
SURAI MARDI
|
()
|
57
|
RONGKHANG
|
AS-19-006-001-085/191 ()
|
0419006000NRG23140320230350160
|
18/03/2023
|
Purnina Chetry
|
0419006WL028504
|
Purnina Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922076
|
|
Purnina Chetry
|
()
|
58
|
RONGKHANG
|
AS-19-006-001-085/191 ()
|
0419006000NRG23140320230350161
|
18/03/2023
|
Purnina Chetry
|
0419006WL028504
|
Purnina Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922077
|
|
Purnina Chetry
|
()
|
59
|
RONGKHANG
|
AS-19-006-001-085/207 ()
|
0419006000NRG23140320230350169
|
18/03/2023
|
Kaydi Daulagaphu
|
0419006WL028506
|
Kaydi Daulagaphu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0062922036
|
No Such Account
|
|
|
60
|
RONGKHANG
|
AS-19-006-001-085/207 ()
|
0419006000NRG23140320230350171
|
18/03/2023
|
Kaydi Daulagaphu
|
0419006WL028506
|
Kaydi Daulagaphu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062922037
|
No Such Account
|
|
|
61
|
RONGKHANG
|
AS-19-006-001-085/207 ()
|
0419006000NRG23140320230350172
|
18/03/2023
|
Maloti Daulagaphu
|
0419006WL028506
|
Maloti Daulagaphu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922177
|
|
Maloti Daulagaphu
|
()
|
62
|
RONGKHANG
|
AS-19-006-001-085/207 ()
|
0419006000NRG23140320230350170
|
18/03/2023
|
Maloti Daulagaphu
|
0419006WL028506
|
Maloti Daulagaphu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922178
|
|
Maloti Daulagaphu
|
()
|
63
|
RONGKHANG
|
AS-19-006-001-085/215 ()
|
0419006000NRG23140320230349960
|
18/03/2023
|
Dhainya Biswas
|
0419006WL028459
|
Dhainya Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922176
|
|
Dhainya Biswas
|
()
|
64
|
RONGKHANG
|
AS-19-006-001-085/215 ()
|
0419006000NRG23140320230349959
|
18/03/2023
|
Harendra Biswas
|
0419006WL028459
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922070
|
|
Harendra Biswas
|
()
|
65
|
RONGKHANG
|
AS-19-006-001-085/4 ()
|
0419006000NRG23140320230350147
|
18/03/2023
|
Kanson Bishwas
|
0419006WL028500
|
Kanson Bishwas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921802
|
|
Kanson Bishwas
|
()
|
66
|
RONGKHANG
|
AS-19-006-001-087/97 ()
|
0419006000NRG23140320230350021
|
18/03/2023
|
KAPHUI TERONPI
|
0419006WL028472
|
KAPHUI TERONPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062921723
|
|
KAPHUI TERONPI
|
()
|
67
|
RONGKHANG
|
AS-19-006-001-091/397 ()
|
0419006000NRG23140320230349979
|
18/03/2023
|
Rajiv Teron
|
0419006WL028461
|
Rajiv Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922026
|
|
Rajiv Teron
|
()
|
68
|
RONGKHANG
|
AS-19-006-001-091/397 ()
|
0419006000NRG23140320230349980
|
18/03/2023
|
Rajiv Teron
|
0419006WL028461
|
Rajiv Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922027
|
|
Rajiv Teron
|
()
|
69
|
RONGKHANG
|
AS-19-006-001-091/397 ()
|
0419006000NRG23140320230349981
|
18/03/2023
|
Rajiv Teron
|
0419006WL028461
|
Rajiv Teron
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922028
|
|
Rajiv Teron
|
()
|
70
|
RONGKHANG
|
AS-19-006-001-104/165 ()
|
0419006000NRG23140320230350425
|
18/03/2023
|
Jugamai Devi
|
0419006WL028547
|
Jugamai Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922136
|
|
Jugamai Devi
|
()
|
71
|
RONGKHANG
|
AS-19-006-001-104/165 ()
|
0419006000NRG23140320230350427
|
18/03/2023
|
Jugamai Devi
|
0419006WL028547
|
Jugamai Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922137
|
|
Jugamai Devi
|
()
|
72
|
RONGKHANG
|
AS-19-006-001-104/190 ()
|
0419006000NRG23140320230350214
|
18/03/2023
|
BHANLA GOUR
|
0419006WL028513
|
BHANLA GOUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922023
|
|
BHANLA GOUR
|
()
|
73
|
RONGKHANG
|
AS-19-006-001-104/190 ()
|
0419006000NRG23140320230350215
|
18/03/2023
|
BHANLA GOUR
|
0419006WL028513
|
BHANLA GOUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922024
|
|
BHANLA GOUR
|
()
|
74
|
RONGKHANG
|
AS-19-006-001-123/291 ()
|
0419006000NRG23140320230350378
|
18/03/2023
|
Sandesh Dibra
|
0419006WL028542
|
Sandesh Dibra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922090
|
|
Sandesh Dibra
|
()
|
75
|
RONGKHANG
|
AS-19-006-001-123/291 ()
|
0419006000NRG23140320230350380
|
18/03/2023
|
Sandesh Dibra
|
0419006WL028542
|
Sandesh Dibra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922116
|
|
Sandesh Dibra
|
()
|
76
|
RONGKHANG
|
AS-19-006-001-123/377 ()
|
0419006000NRG23140320230350616
|
18/03/2023
|
Fiji Thausen
|
0419006WL028569
|
Fiji Thausen
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922229
|
|
Fiji Thausen
|
()
|
77
|
RONGKHANG
|
AS-19-006-001-123/377 ()
|
0419006000NRG23140320230350617
|
18/03/2023
|
Fiji Thausen
|
0419006WL028569
|
Fiji Thausen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922230
|
|
Fiji Thausen
|
()
|
78
|
RONGKHANG
|
AS-19-006-001-123/412 ()
|
0419006000NRG23140320230350123
|
18/03/2023
|
KHADIRAM THAUSEN
|
0419006WL028494
|
KHADIRAM THAUSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922237
|
|
KHADIRAM THAUSEN
|
()
|
79
|
RONGKHANG
|
AS-19-006-001-123/412 ()
|
0419006000NRG23140320230350121
|
18/03/2023
|
KHADIRAM THAUSEN
|
0419006WL028494
|
KHADIRAM THAUSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922238
|
|
KHADIRAM THAUSEN
|
()
|
80
|
RONGKHANG
|
AS-19-006-001-123/412 ()
|
0419006000NRG23140320230350122
|
18/03/2023
|
Rahila Thausen
|
0419006WL028494
|
Rahila Thausen
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921724
|
|
Rahila Thausen
|
()
|
81
|
RONGKHANG
|
AS-19-006-001-123/412 ()
|
0419006000NRG23140320230350124
|
18/03/2023
|
Rahila Thausen
|
0419006WL028494
|
Rahila Thausen
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921725
|
|
Rahila Thausen
|
()
|
82
|
RONGKHANG
|
AS-19-006-001-123/418 ()
|
0419006000NRG23140320230350480
|
18/03/2023
|
Mamita Dibra
|
0419006WL028557
|
Mamita Dibra
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921911
|
|
Mamita Dibra
|
()
|
83
|
RONGKHANG
|
AS-19-006-001-123/418 ()
|
0419006000NRG23140320230350482
|
18/03/2023
|
Mamita Dibra
|
0419006WL028557
|
Mamita Dibra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921912
|
|
Mamita Dibra
|
()
|
84
|
RONGKHANG
|
AS-19-006-001-123/426 ()
|
0419006000NRG23140320230350428
|
18/03/2023
|
Ram Chandar CHAUHAN
|
0419006WL028547
|
Ram Chandar CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921909
|
|
Ram Chandar CHAUHAN
|
()
|
85
|
RONGKHANG
|
AS-19-006-001-123/426 ()
|
0419006000NRG23140320230350429
|
18/03/2023
|
Ram Chandar CHAUHAN
|
0419006WL028547
|
Ram Chandar CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921910
|
|
Ram Chandar CHAUHAN
|
()
|
86
|
RONGKHANG
|
AS-19-006-001-142/121 ()
|
0419006000NRG23140320230350505
|
18/03/2023
|
LONGSING BEY
|
0419006WL028560
|
LONGSING BEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922180
|
|
LONGSING BEY
|
()
|
87
|
RONGKHANG
|
AS-19-006-001-142/121 ()
|
0419006000NRG23140320230350506
|
18/03/2023
|
RUPALI BEYPI
|
0419006WL028560
|
RUPALI BEYPI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921985
|
|
RUPALI BEYPI
|
()
|
88
|
RONGKHANG
|
AS-19-006-001-145/255 ()
|
0419006000NRG23140320230350485
|
18/03/2023
|
Narayan Sharma
|
0419006WL028557
|
Narayan Sharma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922030
|
|
Narayan Sharma
|
()
|
89
|
RONGKHANG
|
AS-19-006-001-145/255 ()
|
0419006000NRG23140320230350487
|
18/03/2023
|
Narayan Sharma
|
0419006WL028557
|
Narayan Sharma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922031
|
|
Narayan Sharma
|
()
|
90
|
RONGKHANG
|
AS-19-006-001-145/297 ()
|
0419006000NRG23140320230350230
|
18/03/2023
|
SUIJA BALA RAIJUNG
|
0419006WL028515
|
SUIJA BALA RAIJUNG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922171
|
|
SUIJA BALA RAIJUNG
|
()
|
91
|
RONGKHANG
|
AS-19-006-001-145/297 ()
|
0419006000NRG23140320230350231
|
18/03/2023
|
SUIJA BALA RAIJUNG
|
0419006WL028515
|
SUIJA BALA RAIJUNG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922172
|
|
SUIJA BALA RAIJUNG
|
()
|
92
|
RONGKHANG
|
AS-19-006-001-166/948 ()
|
0419006000NRG23140320230350232
|
18/03/2023
|
Champa Barman
|
0419006WL028515
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921973
|
|
Champa Barman
|
()
|
93
|
RONGKHANG
|
AS-19-006-001-166/948 ()
|
0419006000NRG23140320230350233
|
18/03/2023
|
Champa Barman
|
0419006WL028515
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921974
|
|
Champa Barman
|
()
|
94
|
RONGKHANG
|
AS-19-006-001-167/66 ()
|
0419006000NRG23140320230350430
|
18/03/2023
|
Laxmi Engtipi
|
0419006WL028547
|
Laxmi Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921981
|
|
Laxmi Engtipi
|
()
|
95
|
RONGKHANG
|
AS-19-006-001-167/66 ()
|
0419006000NRG23140320230350431
|
18/03/2023
|
Laxmi Engtipi
|
0419006WL028547
|
Laxmi Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921982
|
|
Laxmi Engtipi
|
()
|
96
|
RONGKHANG
|
AS-19-006-001-179/263 ()
|
0419006000NRG23140320230350179
|
18/03/2023
|
Sivji Chouhan
|
0419006WL028507
|
Sivji Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922181
|
|
Sivji Chouhan
|
()
|
97
|
RONGKHANG
|
AS-19-006-001-182/2 ()
|
0419006000NRG23140320230350244
|
18/03/2023
|
Mayarani Das
|
0419006WL028519
|
Mayarani Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922221
|
|
Mayarani Das
|
()
|
98
|
RONGKHANG
|
AS-19-006-001-182/2 ()
|
0419006000NRG23140320230350246
|
18/03/2023
|
Mayarani Das
|
0419006WL028519
|
Mayarani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922222
|
|
Mayarani Das
|
()
|
99
|
RONGKHANG
|
AS-19-006-001-182/201 ()
|
0419006000NRG23140320230350792
|
18/03/2023
|
Jadu Debnath
|
0419006WL028601
|
Jadu Debnath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921730
|
|
Jadu Debnath
|
()
|
100
|
RONGKHANG
|
AS-19-006-001-182/201 ()
|
0419006000NRG23140320230350793
|
18/03/2023
|
Jadu Debnath
|
0419006WL028601
|
Jadu Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921731
|
|
Jadu Debnath
|
()
|
101
|
RONGKHANG
|
AS-19-006-001-182/203 ()
|
0419006000NRG23140320230350011
|
18/03/2023
|
Jitendar Chauhan
|
0419006WL028469
|
Jitendar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921902
|
|
Jitendar Chauhan
|
()
|
102
|
RONGKHANG
|
AS-19-006-001-182/387 ()
|
0419006000NRG23140320230350794
|
18/03/2023
|
Dharame Khakhlari
|
0419006WL028601
|
Dharame Khakhlari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922219
|
|
Dharame Khakhlari
|
()
|
103
|
RONGKHANG
|
AS-19-006-001-182/387 ()
|
0419006000NRG23140320230350795
|
18/03/2023
|
Dharame Khakhlari
|
0419006WL028601
|
Dharame Khakhlari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922220
|
|
Dharame Khakhlari
|
()
|
104
|
RONGKHANG
|
AS-19-006-001-187/177 ()
|
0419006000NRG23140320230350125
|
18/03/2023
|
Kadom Beypi
|
0419006WL028494
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921975
|
|
Kadom Beypi
|
()
|
105
|
RONGKHANG
|
AS-19-006-001-187/179 ()
|
0419006000NRG23150320230351138
|
18/03/2023
|
Kamalsing Kiling
|
0419006WL028665
|
Kamalsing Kiling
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921983
|
|
Kamalsing Kiling
|
()
|
106
|
RONGKHANG
|
AS-19-006-001-187/179 ()
|
0419006000NRG23150320230351139
|
18/03/2023
|
Smtangjok Enghipi
|
0419006WL028665
|
Smtangjok Enghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921980
|
|
Smtangjok Enghipi
|
()
|
107
|
RONGKHANG
|
AS-19-006-001-187/192 ()
|
0419006000NRG23150320230351141
|
18/03/2023
|
Junali Teronpi
|
0419006WL028665
|
Junali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921978
|
|
Junali Teronpi
|
()
|
108
|
RONGKHANG
|
AS-19-006-001-215/292 ()
|
0419006000NRG23140320230350209
|
18/03/2023
|
Deepa Sangma
|
0419006WL028511
|
Deepa Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921984
|
|
Deepa Sangma
|
()
|
109
|
RONGKHANG
|
AS-19-006-001-242/252 ()
|
0419006000NRG23140320230350248
|
18/03/2023
|
Ranjit Nath
|
0419006WL028519
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922168
|
|
Ranjit Nath
|
()
|
110
|
RONGKHANG
|
AS-19-006-001-242/252 ()
|
0419006000NRG23140320230350250
|
18/03/2023
|
Ranjit Nath
|
0419006WL028519
|
Ranjit Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922169
|
|
Ranjit Nath
|
()
|
111
|
RONGKHANG
|
AS-19-006-001-242/293 ()
|
0419006000NRG23140320230350235
|
18/03/2023
|
Chuthi Devi
|
0419006WL028515
|
Chuthi Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922231
|
|
Chuthi Devi
|
()
|
112
|
RONGKHANG
|
AS-19-006-001-242/293 ()
|
0419006000NRG23140320230350237
|
18/03/2023
|
Chuthi Devi
|
0419006WL028515
|
Chuthi Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922232
|
|
Chuthi Devi
|
()
|
113
|
RONGKHANG
|
AS-19-006-001-242/301 ()
|
0419006000NRG23140320230350228
|
18/03/2023
|
Sunaina Devi
|
0419006WL028514
|
Sunaina Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922233
|
|
Sunaina Devi
|
()
|
114
|
RONGKHANG
|
AS-19-006-001-242/301 ()
|
0419006000NRG23140320230350229
|
18/03/2023
|
Sunaina Devi
|
0419006WL028514
|
Sunaina Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922234
|
|
Sunaina Devi
|
()
|
115
|
RONGKHANG
|
AS-19-006-001-242/305 ()
|
0419006000NRG23140320230350625
|
18/03/2023
|
PASUPAT SINGH
|
0419006WL028571
|
PASUPAT SINGH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922134
|
|
PASUPAT SINGH
|
()
|
116
|
RONGKHANG
|
AS-19-006-001-242/305 ()
|
0419006000NRG23140320230350627
|
18/03/2023
|
PASUPAT SINGH
|
0419006WL028571
|
PASUPAT SINGH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922135
|
|
PASUPAT SINGH
|
()
|
117
|
RONGKHANG
|
AS-19-006-001-242/307 ()
|
0419006000NRG23140320230350187
|
18/03/2023
|
Champa Devi
|
0419006WL028508
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922078
|
|
Champa Devi
|
()
|
118
|
RONGKHANG
|
AS-19-006-001-242/307 ()
|
0419006000NRG23140320230350188
|
18/03/2023
|
Champa Devi
|
0419006WL028508
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922079
|
|
Champa Devi
|
()
|
119
|
RONGKHANG
|
AS-19-006-001-242/308 ()
|
0419006000NRG23140320230350762
|
18/03/2023
|
RINI DIBRA
|
0419006WL028596
|
RINI DIBRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921871
|
|
RINI DIBRA
|
()
|
120
|
RONGKHANG
|
AS-19-006-001-242/308 ()
|
0419006000NRG23140320230350763
|
18/03/2023
|
RINI DIBRA
|
0419006WL028596
|
RINI DIBRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921872
|
|
RINI DIBRA
|
()
|
121
|
RONGKHANG
|
AS-19-006-001-242/61 ()
|
0419006000NRG23140320230350219
|
18/03/2023
|
Sinta Devi
|
0419006WL028513
|
Sinta Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922235
|
|
Sinta Devi
|
()
|
122
|
RONGKHANG
|
AS-19-006-001-242/61 ()
|
0419006000NRG23140320230350221
|
18/03/2023
|
Sinta Devi
|
0419006WL028513
|
Sinta Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922236
|
|
Sinta Devi
|
()
|
123
|
RONGKHANG
|
AS-19-006-001-242/62 ()
|
0419006000NRG23140320230350128
|
18/03/2023
|
Dhuna Devi
|
0419006WL028494
|
Dhuna Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921810
|
|
Dhuna Devi
|
()
|
124
|
RONGKHANG
|
AS-19-006-001-242/62 ()
|
0419006000NRG23140320230350131
|
18/03/2023
|
Dhuna Devi
|
0419006WL028494
|
Dhuna Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921809
|
|
Dhuna Devi
|
()
|
125
|
RONGKHANG
|
AS-19-006-001-244/237 ()
|
0419006000NRG23140320230350098
|
18/03/2023
|
Dhenuram Bordoloi
|
0419006WL028489
|
Dhenuram Bordoloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921867
|
|
Dhenuram Bordoloi
|
()
|
126
|
RONGKHANG
|
AS-19-006-001-244/237 ()
|
0419006000NRG23140320230350100
|
18/03/2023
|
Dhenuram Bordoloi
|
0419006WL028489
|
Dhenuram Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921868
|
|
Dhenuram Bordoloi
|
()
|
127
|
RONGKHANG
|
AS-19-006-001-244/237 ()
|
0419006000NRG23140320230350101
|
18/03/2023
|
Manita Bordoloi
|
0419006WL028489
|
Manita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921733
|
|
Manita Bordoloi
|
()
|
128
|
RONGKHANG
|
AS-19-006-001-244/237 ()
|
0419006000NRG23140320230350099
|
18/03/2023
|
Manita Bordoloi
|
0419006WL028489
|
Manita Bordoloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921734
|
|
Manita Bordoloi
|
()
|
129
|
RONGKHANG
|
AS-19-006-001-244/909 ()
|
0419006000NRG23140320230350454
|
18/03/2023
|
Daymanti Dekaraja
|
0419006WL028551
|
Daymanti Dekaraja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922225
|
|
Daymanti Dekaraja
|
()
|
130
|
RONGKHANG
|
AS-19-006-001-244/909 ()
|
0419006000NRG23140320230350455
|
18/03/2023
|
Daymanti Dekaraja
|
0419006WL028551
|
Daymanti Dekaraja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922226
|
|
Daymanti Dekaraja
|
()
|
131
|
RONGKHANG
|
AS-19-006-001-244/909 ()
|
0419006000NRG23140320230350456
|
18/03/2023
|
Daymanti Dekaraja
|
0419006WL028551
|
Daymanti Dekaraja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922224
|
|
Daymanti Dekaraja
|
()
|
132
|
RONGKHANG
|
AS-19-006-001-244/916 ()
|
0419006000NRG23140320230350071
|
18/03/2023
|
Mahanta Bordoloi
|
0419006WL028481
|
Mahanta Bordoloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922223
|
|
Mahanta Bordoloi
|
()
|
133
|
RONGKHANG
|
AS-19-006-001-244/954 ()
|
0419006000NRG23140320230350104
|
18/03/2023
|
Kemani Deori
|
0419006WL028489
|
Kemani Deori
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921888
|
|
Kemani Deori
|
()
|
134
|
RONGKHANG
|
AS-19-006-001-244/954 ()
|
0419006000NRG23140320230350105
|
18/03/2023
|
Kemani Deori
|
0419006WL028489
|
Kemani Deori
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921889
|
|
Kemani Deori
|
()
|
135
|
RONGKHANG
|
AS-19-006-001-244/956 ()
|
0419006000NRG23140320230350134
|
18/03/2023
|
Nandi Senapati
|
0419006WL028494
|
Nandi Senapati
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921869
|
|
Nandi Senapati
|
()
|
136
|
RONGKHANG
|
AS-19-006-001-244/956 ()
|
0419006000NRG23140320230350135
|
18/03/2023
|
Nandi Senapati
|
0419006WL028494
|
Nandi Senapati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921870
|
|
Nandi Senapati
|
()
|
137
|
RONGKHANG
|
AS-19-006-001-256/213 ()
|
0419006000NRG23140320230350260
|
18/03/2023
|
Renu Marak
|
0419006WL028523
|
Renu Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921813
|
|
Renu Marak
|
()
|
138
|
RONGKHANG
|
AS-19-006-001-256/213 ()
|
0419006000NRG23140320230350261
|
18/03/2023
|
Renu Marak
|
0419006WL028523
|
Renu Marak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921814
|
|
Renu Marak
|
()
|
139
|
RONGKHANG
|
AS-19-006-001-278/114 ()
|
0419006000NRG23140320230349931
|
18/03/2023
|
Trishna Biswas
|
0419006WL028456
|
Trishna Biswas
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921989
|
|
Trishna Biswas
|
()
|
140
|
RONGKHANG
|
AS-19-006-001-278/114 ()
|
0419006000NRG23140320230349932
|
18/03/2023
|
Trishna Biswas
|
0419006WL028456
|
Trishna Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921990
|
|
Trishna Biswas
|
()
|
141
|
RONGKHANG
|
AS-19-006-001-278/115 ()
|
0419006000NRG23140320230350239
|
18/03/2023
|
Jayanta Das
|
0419006WL028517
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922025
|
|
Jayanta Das
|
()
|
142
|
RONGKHANG
|
AS-19-006-001-278/131 ()
|
0419006000NRG23140320230350297
|
18/03/2023
|
Chukumar Biawas
|
0419006WL028528
|
Chukumar Biawas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922179
|
|
Chukumar Biawas
|
()
|
143
|
RONGKHANG
|
AS-19-006-001-278/6 ()
|
0419006000NRG23140320230350072
|
18/03/2023
|
Rekha Biswas
|
0419006WL028481
|
Rekha Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922040
|
|
Rekha Biswas
|
()
|
144
|
RONGKHANG
|
AS-19-006-001-278/95 ()
|
0419006000NRG23140320230350251
|
18/03/2023
|
Doye Biswash
|
0419006WL028520
|
Doye Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922087
|
|
Doye Biswash
|
()
|
145
|
RONGKHANG
|
AS-19-006-001-290/241 ()
|
0419006000NRG23140320230350799
|
18/03/2023
|
Rina Beypi
|
0419006WL028604
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062921991
|
|
Rina Beypi
|
()
|
146
|
RONGKHANG
|
AS-19-006-001-290/246 ()
|
0419006000NRG23140320230350014
|
18/03/2023
|
Khorsing Ronghang
|
0419006WL028469
|
Khorsing Ronghang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921992
|
|
Khorsing Ronghang
|
()
|
147
|
RONGKHANG
|
AS-19-006-001-311/11 ()
|
0419006000NRG23140320230350491
|
18/03/2023
|
Rohila Kramsapi
|
0419006WL028558
|
Rohila Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921874
|
|
Rohila Kramsapi
|
()
|
148
|
RONGKHANG
|
AS-19-006-001-311/11 ()
|
0419006000NRG23140320230350492
|
18/03/2023
|
Rohila Kramsapi
|
0419006WL028558
|
Rohila Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921875
|
|
Rohila Kramsapi
|
()
|
149
|
RONGKHANG
|
AS-19-006-001-311/11 ()
|
0419006000NRG23140320230350493
|
18/03/2023
|
Rohila Kramsapi
|
0419006WL028558
|
Rohila Kramsapi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921876
|
|
Rohila Kramsapi
|
()
|
150
|
RONGKHANG
|
AS-19-006-001-314/189 ()
|
0419006000NRG23140320230350723
|
18/03/2023
|
Premkhula Devi
|
0419006WL028592
|
Premkhula Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921894
|
|
Premkhula Devi
|
()
|
151
|
RONGKHANG
|
AS-19-006-001-314/219 ()
|
0419006000NRG23140320230350593
|
18/03/2023
|
BHAKTA BAHADUR MOJDALI
|
0419006WL028567
|
BHAKTA BAHADUR MOJDALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921726
|
|
BHAKTA BAHADUR MOJDALI
|
()
|
152
|
RONGKHANG
|
AS-19-006-001-314/219 ()
|
0419006000NRG23140320230350592
|
18/03/2023
|
TULASI DEVI
|
0419006WL028567
|
TULASI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921732
|
|
TULASI DEVI
|
()
|
153
|
RONGKHANG
|
AS-19-006-001-314/56 ()
|
0419006000NRG23140320230349990
|
18/03/2023
|
Bhabani Devi
|
0419006WL028463
|
Bhabani Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062921895
|
|
Bhabani Devi
|
()
|
154
|
RONGKHANG
|
AS-19-006-001-315/69 ()
|
0419006000NRG23140320230350108
|
18/03/2023
|
Muhimai Bora
|
0419006WL028489
|
Muhimai Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921865
|
|
Muhimai Bora
|
()
|
155
|
RONGKHANG
|
AS-19-006-001-315/69 ()
|
0419006000NRG23140320230350109
|
18/03/2023
|
Muhimai Bora
|
0419006WL028489
|
Muhimai Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921866
|
|
Muhimai Bora
|
()
|
156
|
RONGKHANG
|
AS-19-006-001-319/162 ()
|
0419006000NRG23140320230349985
|
18/03/2023
|
Sakulal Marak
|
0419006WL028461
|
Sakulal Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922084
|
|
Sakulal Marak
|
()
|
157
|
RONGKHANG
|
AS-19-006-001-319/162 ()
|
0419006000NRG23140320230349986
|
18/03/2023
|
Sakulal Marak
|
0419006WL028461
|
Sakulal Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922085
|
|
Sakulal Marak
|
()
|
158
|
RONGKHANG
|
AS-19-006-001-319/162 ()
|
0419006000NRG23140320230349987
|
18/03/2023
|
Sakulal Marak
|
0419006WL028461
|
Sakulal Marak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922086
|
|
Sakulal Marak
|
()
|
159
|
RONGKHANG
|
AS-19-006-001-319/210 ()
|
0419006000NRG23140320230350180
|
18/03/2023
|
Tukrib Sangma
|
0419006WL028507
|
Tukrib Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922089
|
|
Tukrib Sangma
|
()
|
160
|
RONGKHANG
|
AS-19-006-001-319/210 ()
|
0419006000NRG23140320230350181
|
18/03/2023
|
Tukrib Sangma
|
0419006WL028507
|
Tukrib Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921896
|
|
Tukrib Sangma
|
()
|
161
|
RONGKHANG
|
AS-19-006-001-319/210 ()
|
0419006000NRG23140320230350182
|
18/03/2023
|
Tukrib Sangma
|
0419006WL028507
|
Tukrib Sangma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921897
|
|
Tukrib Sangma
|
()
|
162
|
RONGKHANG
|
AS-19-006-001-336/99 ()
|
0419006000NRG23140320230349945
|
18/03/2023
|
Babu Takbi
|
0419006WL028457
|
Babu Takbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921971
|
|
Babu Takbi
|
()
|
163
|
RONGKHANG
|
AS-19-006-001-336/99 ()
|
0419006000NRG23140320230349946
|
18/03/2023
|
Babu Takbi
|
0419006WL028457
|
Babu Takbi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921972
|
|
Babu Takbi
|
()
|
164
|
RONGKHANG
|
AS-19-006-001-338/1 ()
|
0419006000NRG23140320230350851
|
18/03/2023
|
Romila Tissopi
|
0419006WL028613
|
Romila Tissopi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922075
|
|
Romila Tissopi
|
()
|
165
|
RONGKHANG
|
AS-19-006-001-338/33 ()
|
0419006000NRG23140320230350853
|
18/03/2023
|
Homtara Timungpi
|
0419006WL028613
|
Homtara Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922074
|
|
Homtara Timungpi
|
()
|
166
|
RONGKHANG
|
AS-19-006-001-339/36 ()
|
0419006000NRG23150320230351149
|
18/03/2023
|
Rohila Terangpi
|
0419006WL028666
|
Rohila Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921979
|
|
Rohila Terangpi
|
()
|
167
|
RONGKHANG
|
AS-19-006-001-348/31 ()
|
0419006000NRG23140320230350800
|
18/03/2023
|
Mukam Kramsapi
|
0419006WL028604
|
Mukam Kramsapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922035
|
|
Mukam Kramsapi
|
()
|
168
|
RONGKHANG
|
AS-19-006-001-349/97 ()
|
0419006000NRG23140320230349991
|
18/03/2023
|
Seng Timung
|
0419006WL028463
|
Seng Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921988
|
|
Seng Timung
|
()
|
169
|
RONGKHANG
|
AS-19-006-001-369/46 ()
|
0419006000NRG23140320230349971
|
18/03/2023
|
Preety Teronpi
|
0419006WL028460
|
Preety Teronpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921986
|
|
Preety Teronpi
|
()
|
170
|
RONGKHANG
|
AS-19-006-001-369/46 ()
|
0419006000NRG23140320230349972
|
18/03/2023
|
Preety Teronpi
|
0419006WL028460
|
Preety Teronpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062921987
|
|
Preety Teronpi
|
()
|
171
|
RONGKHANG
|
AS-19-006-001-421/33 ()
|
0419006000NRG23140320230350404
|
18/03/2023
|
MOINA RONGPHARPI
|
0419006WL028544
|
MOINA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922069
|
|
MOINA RONGPHARPI
|
()
|
172
|
RONGKHANG
|
AS-19-006-001-498/149 ()
|
0419006000NRG23140320230349910
|
18/03/2023
|
Raj Kumar Chauhan
|
0419006WL028455
|
Raj Kumar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921906
|
|
Raj Kumar Chauhan
|
()
|
173
|
RONGKHANG
|
AS-19-006-001-498/217 ()
|
0419006000NRG23140320230350015
|
18/03/2023
|
Kamali Kuanvar
|
0419006WL028469
|
Kamali Kuanvar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921904
|
|
Kamali Kuanvar
|
()
|
174
|
RONGKHANG
|
AS-19-006-001-498/217 ()
|
0419006000NRG23140320230350016
|
18/03/2023
|
Kamali Kuanvar
|
0419006WL028469
|
Kamali Kuanvar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921905
|
|
Kamali Kuanvar
|
()
|
175
|
RONGKHANG
|
AS-19-006-001-498/218 ()
|
0419006000NRG23140320230349911
|
18/03/2023
|
Kunti Devi
|
0419006WL028455
|
Kunti Devi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921727
|
|
Kunti Devi
|
()
|
176
|
RONGKHANG
|
AS-19-006-001-498/218 ()
|
0419006000NRG23140320230349913
|
18/03/2023
|
Kunti Devi
|
0419006WL028455
|
Kunti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921728
|
|
Kunti Devi
|
()
|
177
|
RONGKHANG
|
AS-19-006-001-498/218 ()
|
0419006000NRG23140320230349915
|
18/03/2023
|
Kunti Devi
|
0419006WL028455
|
Kunti Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921729
|
|
Kunti Devi
|
()
|
178
|
RONGKHANG
|
AS-19-006-001-498/87 ()
|
0419006000NRG23140320230350595
|
18/03/2023
|
Bhola Bin
|
0419006WL028567
|
Bhola Bin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921903
|
|
Bhola Bin
|
()
|
179
|
RONGKHANG
|
AS-19-006-001-578/240 ()
|
0419006000NRG23140320230350462
|
18/03/2023
|
Protush Sangma
|
0419006WL028553
|
Protush Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922132
|
|
Protush Sangma
|
()
|
180
|
RONGKHANG
|
AS-19-006-001-578/240 ()
|
0419006000NRG23140320230350464
|
18/03/2023
|
Protush Sangma
|
0419006WL028553
|
Protush Sangma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922133
|
|
Protush Sangma
|
()
|
181
|
RONGKHANG
|
AS-19-006-001-578/300 ()
|
0419006000NRG23140320230350032
|
18/03/2023
|
Rakesh Marak
|
0419006WL028472
|
Rakesh Marak
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922123
|
|
Rakesh Marak
|
()
|
182
|
RONGKHANG
|
AS-19-006-001-578/300 ()
|
0419006000NRG23140320230350034
|
18/03/2023
|
Rakesh Marak
|
0419006WL028472
|
Rakesh Marak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922124
|
|
Rakesh Marak
|
()
|
183
|
RONGKHANG
|
AS-19-006-001-581/12 ()
|
0419006000NRG23140320230349917
|
18/03/2023
|
MATIA DEVI
|
0419006WL028455
|
MATIA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062921801
|
|
MATIA DEVI
|
()
|
184
|
RONGKHANG
|
AS-19-006-001-581/12 ()
|
0419006000NRG23140320230349918
|
18/03/2023
|
PREM SAGAR CHAUHAN
|
0419006WL028455
|
PREM SAGAR CHAUHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922170
|
|
PREM SAGAR CHAUHAN
|
()
|
185
|
RONGKHANG
|
AS-19-006-001-581/219 ()
|
0419006000NRG23140320230349920
|
18/03/2023
|
Srikant Singh
|
0419006WL028455
|
Srikant Singh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922038
|
|
Srikant Singh
|
()
|
186
|
RONGKHANG
|
AS-19-006-001-581/252 ()
|
0419006000NRG23140320230350191
|
18/03/2023
|
MUNILAL PRASAD
|
0419006WL028508
|
MUNILAL PRASAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922041
|
|
MUNILAL PRASAD
|
()
|
187
|
RONGKHANG
|
AS-19-006-001-581/75 ()
|
0419006000NRG23140320230350211
|
18/03/2023
|
Ajodhya Chouhan
|
0419006WL028511
|
Ajodhya Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922165
|
|
Ajodhya Chouhan
|
()
|
188
|
RONGKHANG
|
AS-19-006-001-581/75 ()
|
0419006000NRG23140320230350210
|
18/03/2023
|
Punija Devi
|
0419006WL028511
|
Punija Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922034
|
|
Punija Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456855
|
456855
|
|
|
|
|
|
|
|
189
|
RONGKHANG
|
AS-19-006-001-016/121 ()
|
0419006000NRG23140320230350815
|
18/03/2023
|
Gita Devi
|
0419006WL028608
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921945
|
|
Gita Devi
|
()
|
190
|
RONGKHANG
|
AS-19-006-001-016/228 ()
|
0419006000NRG23140320230350817
|
18/03/2023
|
Parbati Devi
|
0419006WL028608
|
Parbati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922002
|
|
Parbati Devi
|
()
|
191
|
RONGKHANG
|
AS-19-006-001-020/58 ()
|
0419006000NRG23140320230349922
|
18/03/2023
|
Fuldika Thousen
|
0419006WL028456
|
Fuldika Thousen
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921946
|
|
Fuldika Thousen
|
()
|
192
|
RONGKHANG
|
AS-19-006-001-020/58 ()
|
0419006000NRG23140320230349924
|
18/03/2023
|
Fuldika Thousen
|
0419006WL028456
|
Fuldika Thousen
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921947
|
|
Fuldika Thousen
|
()
|
193
|
RONGKHANG
|
AS-19-006-001-053/155 ()
|
0419006000NRG23140320230349964
|
18/03/2023
|
Sangpi Rongpharpi
|
0419006WL028460
|
Sangpi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921959
|
|
Sangpi Rongpharpi
|
()
|
194
|
RONGKHANG
|
AS-19-006-001-056/7 ()
|
0419006000NRG23140320230350277
|
18/03/2023
|
Sing Engleng
|
0419006WL028526
|
Sing Engleng
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922212
|
|
Sing Engleng
|
()
|
195
|
RONGKHANG
|
AS-19-006-001-056/7 ()
|
0419006000NRG23140320230350278
|
18/03/2023
|
Sing Engleng
|
0419006WL028526
|
Sing Engleng
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922213
|
|
Sing Engleng
|
()
|
196
|
RONGKHANG
|
AS-19-006-001-081/53 ()
|
0419006000NRG23140320230350283
|
18/03/2023
|
Joyanti Biswas
|
0419006WL028526
|
Joyanti Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921968
|
|
Joyanti Biswas
|
()
|
197
|
RONGKHANG
|
AS-19-006-001-081/53 ()
|
0419006000NRG23140320230350284
|
18/03/2023
|
Joyanti Biswas
|
0419006WL028526
|
Joyanti Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921969
|
|
Joyanti Biswas
|
()
|
198
|
RONGKHANG
|
AS-19-006-001-083/107 ()
|
0419006000NRG23140320230350199
|
18/03/2023
|
Dilip Biswas
|
0419006WL028510
|
Dilip Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921995
|
|
Dilip Biswas
|
()
|
199
|
RONGKHANG
|
AS-19-006-001-083/107 ()
|
0419006000NRG23140320230350201
|
18/03/2023
|
Dilip Biswas
|
0419006WL028510
|
Dilip Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921996
|
|
Dilip Biswas
|
()
|
200
|
RONGKHANG
|
AS-19-006-001-083/125 ()
|
0419006000NRG23140320230350350
|
18/03/2023
|
Birendra Biswas
|
0419006WL028536
|
Birendra Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921997
|
|
Birendra Biswas
|
()
|
201
|
RONGKHANG
|
AS-19-006-001-083/125 ()
|
0419006000NRG23140320230350352
|
18/03/2023
|
Birendra Biswas
|
0419006WL028536
|
Birendra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921998
|
|
Birendra Biswas
|
()
|
202
|
RONGKHANG
|
AS-19-006-001-083/125 ()
|
0419006000NRG23140320230350353
|
18/03/2023
|
Fulmoni Biswas
|
0419006WL028536
|
Fulmoni Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922000
|
|
Fulmoni Biswas
|
()
|
203
|
RONGKHANG
|
AS-19-006-001-083/125 ()
|
0419006000NRG23140320230350351
|
18/03/2023
|
Fulmoni Biswas
|
0419006WL028536
|
Fulmoni Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921999
|
|
Fulmoni Biswas
|
()
|
204
|
RONGKHANG
|
AS-19-006-001-083/35 ()
|
0419006000NRG23140320230350213
|
18/03/2023
|
Shefali Biswas
|
0419006WL028512
|
Shefali Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921955
|
|
Shefali Biswas
|
()
|
205
|
RONGKHANG
|
AS-19-006-001-083/37 ()
|
0419006000NRG23140320230350070
|
18/03/2023
|
Ramsing Daulaguphu
|
0419006WL028481
|
Ramsing Daulaguphu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921993
|
|
Ramsing Daulaguphu
|
()
|
206
|
RONGKHANG
|
AS-19-006-001-083/56 ()
|
0419006000NRG23140320230350363
|
18/03/2023
|
Archana Biswas
|
0419006WL028540
|
Archana Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921957
|
|
Archana Biswas
|
()
|
207
|
RONGKHANG
|
AS-19-006-001-083/56 ()
|
0419006000NRG23140320230350365
|
18/03/2023
|
Archana Biswas
|
0419006WL028540
|
Archana Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921956
|
|
Archana Biswas
|
()
|
208
|
RONGKHANG
|
AS-19-006-001-083/58 ()
|
0419006000NRG23140320230350316
|
18/03/2023
|
Sharmila Biswas
|
0419006WL028532
|
Sharmila Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921966
|
|
Sharmila Biswas
|
()
|
209
|
RONGKHANG
|
AS-19-006-001-083/58 ()
|
0419006000NRG23140320230350318
|
18/03/2023
|
Sharmila Biswas
|
0419006WL028532
|
Sharmila Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921967
|
|
Sharmila Biswas
|
()
|
210
|
RONGKHANG
|
AS-19-006-001-085/29 ()
|
0419006000NRG23140320230350164
|
18/03/2023
|
Ajit Biswash
|
0419006WL028505
|
Ajit Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921994
|
|
Ajit Biswash
|
()
|
211
|
RONGKHANG
|
AS-19-006-001-085/4 ()
|
0419006000NRG23140320230350146
|
18/03/2023
|
Sudir Biswas
|
0419006WL028500
|
Sudir Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922001
|
|
Sudir Biswas
|
()
|
212
|
RONGKHANG
|
AS-19-006-001-187/132 ()
|
0419006000NRG23150320230351136
|
18/03/2023
|
Renuka Teronpi
|
0419006WL028665
|
Renuka Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062921958
|
Account closed
|
|
|
213
|
RONGKHANG
|
AS-19-006-001-247/219 ()
|
0419006000NRG23140320230350344
|
18/03/2023
|
Lalit Devi
|
0419006WL028535
|
Lalit Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922013
|
|
Lalit Devi
|
()
|
214
|
RONGKHANG
|
AS-19-006-001-278/2 ()
|
0419006000NRG23140320230349933
|
18/03/2023
|
Sara Biswas
|
0419006WL028456
|
Sara Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921961
|
|
Sara Biswas
|
()
|
215
|
RONGKHANG
|
AS-19-006-001-278/2 ()
|
0419006000NRG23140320230349934
|
18/03/2023
|
Sara Biswas
|
0419006WL028456
|
Sara Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921962
|
|
Sara Biswas
|
()
|
216
|
RONGKHANG
|
AS-19-006-001-290/140 ()
|
0419006000NRG23140320230350013
|
18/03/2023
|
Amphu Timungpi
|
0419006WL028469
|
Amphu Timungpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921951
|
|
Amphu Timungpi
|
()
|
217
|
RONGKHANG
|
AS-19-006-001-361/258 ()
|
0419006000NRG23140320230350375
|
18/03/2023
|
Shashikanta Singh
|
0419006WL028541
|
Shashikanta Singh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921950
|
|
Shashikanta Singh
|
()
|
218
|
RONGKHANG
|
AS-19-006-001-373/53 ()
|
0419006000NRG23140320230350784
|
18/03/2023
|
Sonasalata Sangma
|
0419006WL028599
|
Sonasalata Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921939
|
|
Sonasalata Sangma
|
()
|
219
|
RONGKHANG
|
AS-19-006-001-373/53 ()
|
0419006000NRG23140320230350785
|
18/03/2023
|
Sonasalata Sangma
|
0419006WL028599
|
Sonasalata Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921940
|
|
Sonasalata Sangma
|
()
|
220
|
RONGKHANG
|
AS-19-006-001-373/53 ()
|
0419006000NRG23140320230350786
|
18/03/2023
|
Sonasalata Sangma
|
0419006WL028599
|
Sonasalata Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921941
|
|
Sonasalata Sangma
|
()
|
221
|
RONGKHANG
|
AS-19-006-001-373/53 ()
|
0419006000NRG23140320230350787
|
18/03/2023
|
Sonasalata Sangma
|
0419006WL028599
|
Sonasalata Sangma
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921942
|
|
Sonasalata Sangma
|
()
|
222
|
RONGKHANG
|
AS-19-006-001-381/456 ()
|
0419006000NRG23140320230350061
|
18/03/2023
|
Ropila Sangma
|
0419006WL028479
|
Ropila Sangma
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922053
|
|
Ropila Sangma
|
()
|
223
|
RONGKHANG
|
AS-19-006-001-381/456 ()
|
0419006000NRG23140320230350062
|
18/03/2023
|
Ropila Sangma
|
0419006WL028479
|
Ropila Sangma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922054
|
|
Ropila Sangma
|
()
|
224
|
RONGKHANG
|
AS-19-006-001-478/32 ()
|
0419006000NRG23140320230350697
|
18/03/2023
|
Raju Enghi
|
0419006WL028585
|
Raju Enghi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921963
|
|
Raju Enghi
|
()
|
225
|
RONGKHANG
|
AS-19-006-001-581/252 ()
|
0419006000NRG23140320230350190
|
18/03/2023
|
Jitendra Singh
|
0419006WL028508
|
Jitendra Singh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921943
|
|
Jitendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
226
|
RONGKHANG
|
AS-19-006-001-017/192 ()
|
0419006000NRG23140320230350820
|
18/03/2023
|
Kusumi Devi
|
0419006WL028608
|
Kusumi Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921938
|
|
Kusumi Devi
|
()
|
227
|
RONGKHANG
|
AS-19-006-001-017/74 ()
|
0419006000NRG23140320230350822
|
18/03/2023
|
Miniya Devi
|
0419006WL028608
|
Miniya Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922204
|
|
Miniya Devi
|
()
|
228
|
RONGKHANG
|
AS-19-006-001-017/84 ()
|
0419006000NRG23140320230350824
|
18/03/2023
|
Mansha Devi
|
0419006WL028608
|
Mansha Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062922201
|
Account closed
|
|
|
229
|
RONGKHANG
|
AS-19-006-001-020/58 ()
|
0419006000NRG23140320230349923
|
18/03/2023
|
Laiba Thousen
|
0419006WL028456
|
Laiba Thousen
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921797
|
|
Laiba Thousen
|
()
|
230
|
RONGKHANG
|
AS-19-006-001-020/58 ()
|
0419006000NRG23140320230349921
|
18/03/2023
|
Laiba Thousen
|
0419006WL028456
|
Laiba Thousen
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921798
|
|
Laiba Thousen
|
()
|
231
|
RONGKHANG
|
AS-19-006-001-030/102 ()
|
0419006000NRG23140320230350618
|
18/03/2023
|
Ratneswar Biswash
|
0419006WL028570
|
Ratneswar Biswash
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922198
|
|
Ratneswar Biswash
|
()
|
232
|
RONGKHANG
|
AS-19-006-001-080/25 ()
|
0419006000NRG23140320230349935
|
18/03/2023
|
Hemboldi Daulaguphu
|
0419006WL028457
|
Hemboldi Daulaguphu
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921745
|
|
Hemboldi Daulaguphu
|
()
|
233
|
RONGKHANG
|
AS-19-006-001-080/25 ()
|
0419006000NRG23140320230349936
|
18/03/2023
|
Hemboldi Daulaguphu
|
0419006WL028457
|
Hemboldi Daulaguphu
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921746
|
|
Hemboldi Daulaguphu
|
()
|
234
|
RONGKHANG
|
AS-19-006-001-080/37 ()
|
0419006000NRG23140320230350240
|
18/03/2023
|
Prem bh. Dahal
|
0419006WL028518
|
Prem bh. Dahal
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921753
|
|
Prem bh. Dahal
|
()
|
235
|
RONGKHANG
|
AS-19-006-001-081/39 ()
|
0419006000NRG23140320230349903
|
18/03/2023
|
Smt Alongi Biswas
|
0419006WL028455
|
Smt Alongi Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922096
|
|
Smt Alongi Biswas
|
()
|
236
|
RONGKHANG
|
AS-19-006-001-081/41 ()
|
0419006000NRG23140320230349955
|
18/03/2023
|
Dhon Biswas
|
0419006WL028459
|
Dhon Biswas
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921739
|
|
Dhon Biswas
|
()
|
237
|
RONGKHANG
|
AS-19-006-001-083/107 ()
|
0419006000NRG23140320230350200
|
18/03/2023
|
Shangkuni Biswas
|
0419006WL028510
|
Shangkuni Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921937
|
|
Shangkuni Biswas
|
()
|
238
|
RONGKHANG
|
AS-19-006-001-083/107 ()
|
0419006000NRG23140320230350198
|
18/03/2023
|
Shangkuni Biswas
|
0419006WL028510
|
Shangkuni Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921936
|
|
Shangkuni Biswas
|
()
|
239
|
RONGKHANG
|
AS-19-006-001-083/14 ()
|
0419006000NRG23140320230350196
|
18/03/2023
|
Kunent Biswas
|
0419006WL028509
|
Kunent Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921743
|
|
Kunent Biswas
|
()
|
240
|
RONGKHANG
|
AS-19-006-001-083/14 ()
|
0419006000NRG23140320230350197
|
18/03/2023
|
Kunent Biswas
|
0419006WL028509
|
Kunent Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921744
|
|
Kunent Biswas
|
()
|
241
|
RONGKHANG
|
AS-19-006-001-083/35 ()
|
0419006000NRG23140320230350212
|
18/03/2023
|
Sudarshan Biswas
|
0419006WL028512
|
Sudarshan Biswas
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921954
|
|
Sudarshan Biswas
|
()
|
242
|
RONGKHANG
|
AS-19-006-001-083/56 ()
|
0419006000NRG23140320230350362
|
18/03/2023
|
Sri Prasanjit Biswash
|
0419006WL028540
|
Sri Prasanjit Biswash
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921793
|
|
Sri Prasanjit Biswash
|
()
|
243
|
RONGKHANG
|
AS-19-006-001-083/56 ()
|
0419006000NRG23140320230350364
|
18/03/2023
|
Sri Prasanjit Biswash
|
0419006WL028540
|
Sri Prasanjit Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921792
|
|
Sri Prasanjit Biswash
|
()
|
244
|
RONGKHANG
|
AS-19-006-001-083/68 ()
|
0419006000NRG23140320230350202
|
18/03/2023
|
Swarupananda Biswas
|
0419006WL028510
|
Swarupananda Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921738
|
|
Swarupananda Biswas
|
()
|
245
|
RONGKHANG
|
AS-19-006-001-083/68 ()
|
0419006000NRG23140320230350204
|
18/03/2023
|
Swarupananda Biswas
|
0419006WL028510
|
Swarupananda Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921737
|
|
Swarupananda Biswas
|
()
|
246
|
RONGKHANG
|
AS-19-006-001-083/83 ()
|
0419006000NRG23140320230349906
|
18/03/2023
|
Anjit Biswas
|
0419006WL028455
|
Anjit Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922199
|
|
Anjit Biswas
|
()
|
247
|
RONGKHANG
|
AS-19-006-001-084/77 ()
|
0419006000NRG23140320230350360
|
18/03/2023
|
Sri Chandra Bahadur Subha
|
0419006WL028539
|
Sri Chandra Bahadur Subha
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921765
|
|
Sri Chandra Bahadur Subha
|
()
|
248
|
RONGKHANG
|
AS-19-006-001-084/77 ()
|
0419006000NRG23140320230350361
|
18/03/2023
|
Sri Chandra Bahadur Subha
|
0419006WL028539
|
Sri Chandra Bahadur Subha
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921766
|
|
Sri Chandra Bahadur Subha
|
()
|
249
|
RONGKHANG
|
AS-19-006-001-087/97 ()
|
0419006000NRG23140320230350019
|
18/03/2023
|
Sumita Teronpi
|
0419006WL028472
|
Sumita Teronpi
|
00257
|
SBIN0RRLDGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062921794
|
|
Sumita Teronpi
|
()
|
250
|
RONGKHANG
|
AS-19-006-001-090/143 ()
|
0419006000NRG23140320230350640
|
18/03/2023
|
Johon Kramsa
|
0419006WL028573
|
Johon Kramsa
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921784
|
|
Johon Kramsa
|
()
|
251
|
RONGKHANG
|
AS-19-006-001-090/143 ()
|
0419006000NRG23140320230350641
|
18/03/2023
|
Johon Kramsa
|
0419006WL028573
|
Johon Kramsa
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921785
|
|
Johon Kramsa
|
()
|
252
|
RONGKHANG
|
AS-19-006-001-090/143 ()
|
0419006000NRG23140320230350642
|
18/03/2023
|
Johon Kramsa
|
0419006WL028573
|
Johon Kramsa
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921786
|
|
Johon Kramsa
|
()
|
253
|
RONGKHANG
|
AS-19-006-001-091/277 ()
|
0419006000NRG23140320230349976
|
18/03/2023
|
Prodeep Rongpi
|
0419006WL028461
|
Prodeep Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921781
|
|
Prodeep Rongpi
|
()
|
254
|
RONGKHANG
|
AS-19-006-001-091/277 ()
|
0419006000NRG23140320230349977
|
18/03/2023
|
Prodeep Rongpi
|
0419006WL028461
|
Prodeep Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921782
|
|
Prodeep Rongpi
|
()
|
255
|
RONGKHANG
|
AS-19-006-001-091/277 ()
|
0419006000NRG23140320230349978
|
18/03/2023
|
Prodeep Rongpi
|
0419006WL028461
|
Prodeep Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921783
|
|
Prodeep Rongpi
|
()
|
256
|
RONGKHANG
|
AS-19-006-001-091/48 ()
|
0419006000NRG23140320230350174
|
18/03/2023
|
Si im Bey
|
0419006WL028507
|
Si im Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921778
|
|
Si im Bey
|
()
|
257
|
RONGKHANG
|
AS-19-006-001-091/48 ()
|
0419006000NRG23140320230350175
|
18/03/2023
|
Si im Bey
|
0419006WL028507
|
Si im Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921779
|
|
Si im Bey
|
()
|
258
|
RONGKHANG
|
AS-19-006-001-091/48 ()
|
0419006000NRG23140320230350176
|
18/03/2023
|
Si im Bey
|
0419006WL028507
|
Si im Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921780
|
|
Si im Bey
|
()
|
259
|
RONGKHANG
|
AS-19-006-001-104/129 ()
|
0419006000NRG23140320230350621
|
18/03/2023
|
Shubha Gor
|
0419006WL028571
|
Shubha Gor
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921916
|
|
Shubha Gor
|
()
|
260
|
RONGKHANG
|
AS-19-006-001-104/129 ()
|
0419006000NRG23140320230350623
|
18/03/2023
|
Shubha Gor
|
0419006WL028571
|
Shubha Gor
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921917
|
|
Shubha Gor
|
()
|
261
|
RONGKHANG
|
AS-19-006-001-123/291 ()
|
0419006000NRG23140320230350379
|
18/03/2023
|
Ratna Dibra
|
0419006WL028542
|
Ratna Dibra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921790
|
|
Ratna Dibra
|
()
|
262
|
RONGKHANG
|
AS-19-006-001-123/291 ()
|
0419006000NRG23140320230350377
|
18/03/2023
|
Ratna Dibra
|
0419006WL028542
|
Ratna Dibra
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921791
|
|
Ratna Dibra
|
()
|
263
|
RONGKHANG
|
AS-19-006-001-135/40 ()
|
0419006000NRG23140320230350080
|
18/03/2023
|
Smt. Ruma Marak
|
0419006WL028484
|
Smt. Ruma Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921920
|
|
Smt. Ruma Marak
|
()
|
264
|
RONGKHANG
|
AS-19-006-001-135/40 ()
|
0419006000NRG23140320230350082
|
18/03/2023
|
Smt. Ruma Marak
|
0419006WL028484
|
Smt. Ruma Marak
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921921
|
|
Smt. Ruma Marak
|
()
|
265
|
RONGKHANG
|
AS-19-006-001-143/33 ()
|
0419006000NRG23140320230350216
|
18/03/2023
|
Raju Gohai
|
0419006WL028513
|
Raju Gohai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921749
|
|
Raju Gohai
|
()
|
266
|
RONGKHANG
|
AS-19-006-001-143/33 ()
|
0419006000NRG23140320230350217
|
18/03/2023
|
Raju Gohai
|
0419006WL028513
|
Raju Gohai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921750
|
|
Raju Gohai
|
()
|
267
|
RONGKHANG
|
AS-19-006-001-145/255 ()
|
0419006000NRG23140320230350486
|
18/03/2023
|
Tara Devi Sarma
|
0419006WL028557
|
Tara Devi Sarma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921952
|
|
Tara Devi Sarma
|
()
|
268
|
RONGKHANG
|
AS-19-006-001-145/255 ()
|
0419006000NRG23140320230350484
|
18/03/2023
|
Tara Devi Sarma
|
0419006WL028557
|
Tara Devi Sarma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921953
|
|
Tara Devi Sarma
|
()
|
269
|
RONGKHANG
|
AS-19-006-001-179/222 ()
|
0419006000NRG23140320230350177
|
18/03/2023
|
Sabita Devi
|
0419006WL028507
|
Sabita Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921919
|
|
Sabita Devi
|
()
|
270
|
RONGKHANG
|
AS-19-006-001-179/263 ()
|
0419006000NRG23140320230350178
|
18/03/2023
|
Khokhe Devi
|
0419006WL028507
|
Khokhe Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922099
|
|
Khokhe Devi
|
()
|
271
|
RONGKHANG
|
AS-19-006-001-182/2 ()
|
0419006000NRG23140320230350243
|
18/03/2023
|
Monik Das
|
0419006WL028519
|
Monik Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922141
|
|
Monik Das
|
()
|
272
|
RONGKHANG
|
AS-19-006-001-182/2 ()
|
0419006000NRG23140320230350245
|
18/03/2023
|
Monik Das
|
0419006WL028519
|
Monik Das
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922140
|
|
Monik Das
|
()
|
273
|
RONGKHANG
|
AS-19-006-001-182/56 ()
|
0419006000NRG23140320230350012
|
18/03/2023
|
Sajal Devnath
|
0419006WL028469
|
Sajal Devnath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922063
|
|
Sajal Devnath
|
()
|
274
|
RONGKHANG
|
AS-19-006-001-185/113 ()
|
0419006000NRG23140320230350422
|
18/03/2023
|
Sobi Marak
|
0419006WL028546
|
Sobi Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921795
|
|
Sobi Marak
|
()
|
275
|
RONGKHANG
|
AS-19-006-001-185/113 ()
|
0419006000NRG23140320230350423
|
18/03/2023
|
Sobi Marak
|
0419006WL028546
|
Sobi Marak
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921796
|
|
Sobi Marak
|
()
|
276
|
RONGKHANG
|
AS-19-006-001-215/36 ()
|
0419006000NRG23140320230349947
|
18/03/2023
|
Andit Das
|
0419006WL028458
|
Andit Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921915
|
|
Andit Das
|
()
|
277
|
RONGKHANG
|
AS-19-006-001-215/51 ()
|
0419006000NRG23140320230350381
|
18/03/2023
|
Binud Sangma
|
0419006WL028542
|
Binud Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921914
|
|
Binud Sangma
|
()
|
278
|
RONGKHANG
|
AS-19-006-001-215/51 ()
|
0419006000NRG23140320230350383
|
18/03/2023
|
Binud Sangma
|
0419006WL028542
|
Binud Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921913
|
|
Binud Sangma
|
()
|
279
|
RONGKHANG
|
AS-19-006-001-221/239 ()
|
0419006000NRG23140320230350386
|
18/03/2023
|
Kasam Biswakarma
|
0419006WL028542
|
Kasam Biswakarma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922057
|
|
Kasam Biswakarma
|
()
|
280
|
RONGKHANG
|
AS-19-006-001-221/239 ()
|
0419006000NRG23140320230350388
|
18/03/2023
|
Kasam Biswakarma
|
0419006WL028542
|
Kasam Biswakarma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922058
|
|
Kasam Biswakarma
|
()
|
281
|
RONGKHANG
|
AS-19-006-001-230/98 ()
|
0419006000NRG23140320230350039
|
18/03/2023
|
Urina Marak
|
0419006WL028475
|
Urina Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921934
|
|
Urina Marak
|
()
|
282
|
RONGKHANG
|
AS-19-006-001-230/98 ()
|
0419006000NRG23140320230350040
|
18/03/2023
|
Urina Marak
|
0419006WL028475
|
Urina Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921935
|
|
Urina Marak
|
()
|
283
|
RONGKHANG
|
AS-19-006-001-238/376 ()
|
0419006000NRG23140320230350003
|
18/03/2023
|
Seema Sharma
|
0419006WL028465
|
Seema Sharma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921741
|
|
Seema Sharma
|
()
|
284
|
RONGKHANG
|
AS-19-006-001-238/376 ()
|
0419006000NRG23140320230350005
|
18/03/2023
|
Seema Sharma
|
0419006WL028465
|
Seema Sharma
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921742
|
|
Seema Sharma
|
()
|
285
|
RONGKHANG
|
AS-19-006-001-242/234 ()
|
0419006000NRG23140320230350416
|
18/03/2023
|
Anjuli Devi
|
0419006WL028545
|
Anjuli Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921761
|
|
Anjuli Devi
|
()
|
286
|
RONGKHANG
|
AS-19-006-001-242/234 ()
|
0419006000NRG23140320230350418
|
18/03/2023
|
Anjuli Devi
|
0419006WL028545
|
Anjuli Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921760
|
|
Anjuli Devi
|
()
|
287
|
RONGKHANG
|
AS-19-006-001-242/234 ()
|
0419006000NRG23140320230350419
|
18/03/2023
|
Jitendra Chauhan
|
0419006WL028545
|
Jitendra Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922115
|
|
Jitendra Chauhan
|
()
|
288
|
RONGKHANG
|
AS-19-006-001-242/234 ()
|
0419006000NRG23140320230350417
|
18/03/2023
|
Jitendra Chauhan
|
0419006WL028545
|
Jitendra Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922114
|
|
Jitendra Chauhan
|
()
|
289
|
RONGKHANG
|
AS-19-006-001-242/252 ()
|
0419006000NRG23140320230350247
|
18/03/2023
|
Moina Nath
|
0419006WL028519
|
Moina Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921769
|
|
Moina Nath
|
()
|
290
|
RONGKHANG
|
AS-19-006-001-242/252 ()
|
0419006000NRG23140320230350249
|
18/03/2023
|
Moina Nath
|
0419006WL028519
|
Moina Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921770
|
|
Moina Nath
|
()
|
291
|
RONGKHANG
|
AS-19-006-001-244/549 ()
|
0419006000NRG23140320230350253
|
18/03/2023
|
Nirumai Senapati
|
0419006WL028521
|
Nirumai Senapati
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922202
|
|
Nirumai Senapati
|
()
|
292
|
RONGKHANG
|
AS-19-006-001-244/549 ()
|
0419006000NRG23140320230350255
|
18/03/2023
|
Nirumai Senapati
|
0419006WL028521
|
Nirumai Senapati
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922203
|
|
Nirumai Senapati
|
()
|
293
|
RONGKHANG
|
AS-19-006-001-266/26 ()
|
0419006000NRG23150320230351146
|
18/03/2023
|
Bichita Laskar
|
0419006WL028666
|
Bichita Laskar
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921740
|
|
Bichita Laskar
|
()
|
294
|
RONGKHANG
|
AS-19-006-001-278/11 ()
|
0419006000NRG23140320230349943
|
18/03/2023
|
Sri Rabindra Biswash
|
0419006WL028457
|
Sri Rabindra Biswash
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921735
|
|
Sri Rabindra Biswash
|
()
|
295
|
RONGKHANG
|
AS-19-006-001-278/11 ()
|
0419006000NRG23140320230349944
|
18/03/2023
|
Sri Rabindra Biswash
|
0419006WL028457
|
Sri Rabindra Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921736
|
|
Sri Rabindra Biswash
|
()
|
296
|
RONGKHANG
|
AS-19-006-001-311/5 ()
|
0419006000NRG23140320230349968
|
18/03/2023
|
Sri Babuso Bey
|
0419006WL028460
|
Sri Babuso Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921787
|
|
Sri Babuso Bey
|
()
|
297
|
RONGKHANG
|
AS-19-006-001-311/5 ()
|
0419006000NRG23140320230349969
|
18/03/2023
|
Sri Babuso Bey
|
0419006WL028460
|
Sri Babuso Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921788
|
|
Sri Babuso Bey
|
()
|
298
|
RONGKHANG
|
AS-19-006-001-311/5 ()
|
0419006000NRG23140320230349970
|
18/03/2023
|
Sri Babuso Bey
|
0419006WL028460
|
Sri Babuso Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921789
|
|
Sri Babuso Bey
|
()
|
299
|
RONGKHANG
|
AS-19-006-001-319/59 ()
|
0419006000NRG23140320230349951
|
18/03/2023
|
Smt. Junil Marak
|
0419006WL028458
|
Smt. Junil Marak
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062922059
|
|
Smt. Junil Marak
|
()
|
300
|
RONGKHANG
|
AS-19-006-001-338/120 ()
|
0419006000NRG23140320230350420
|
18/03/2023
|
Mejiram Teronpi
|
0419006WL028545
|
Mejiram Teronpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921751
|
|
Mejiram Teronpi
|
()
|
301
|
RONGKHANG
|
AS-19-006-001-338/120 ()
|
0419006000NRG23140320230350421
|
18/03/2023
|
Mejiram Teronpi
|
0419006WL028545
|
Mejiram Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921752
|
|
Mejiram Teronpi
|
()
|
302
|
RONGKHANG
|
AS-19-006-001-361/258 ()
|
0419006000NRG23140320230350374
|
18/03/2023
|
Munni Devi
|
0419006WL028541
|
Munni Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921949
|
|
Munni Devi
|
()
|
303
|
RONGKHANG
|
AS-19-006-001-361/260 ()
|
0419006000NRG23140320230350376
|
18/03/2023
|
Muktar Ansari
|
0419006WL028541
|
Muktar Ansari
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922200
|
|
Muktar Ansari
|
()
|
304
|
RONGKHANG
|
AS-19-006-001-381/77 ()
|
0419006000NRG23140320230350084
|
18/03/2023
|
Anjela Sangma
|
0419006WL028484
|
Anjela Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921932
|
|
Anjela Sangma
|
()
|
305
|
RONGKHANG
|
AS-19-006-001-381/77 ()
|
0419006000NRG23140320230350086
|
18/03/2023
|
Anjela Sangma
|
0419006WL028484
|
Anjela Sangma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921933
|
|
Anjela Sangma
|
()
|
306
|
RONGKHANG
|
AS-19-006-001-382/161 ()
|
0419006000NRG23140320230350054
|
18/03/2023
|
Netdra Sangma
|
0419006WL028477
|
Netdra Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922066
|
|
Netdra Sangma
|
()
|
307
|
RONGKHANG
|
AS-19-006-001-382/161 ()
|
0419006000NRG23140320230350055
|
18/03/2023
|
Netdra Sangma
|
0419006WL028477
|
Netdra Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922091
|
|
Netdra Sangma
|
()
|
308
|
RONGKHANG
|
AS-19-006-001-478/32 ()
|
0419006000NRG23140320230350696
|
18/03/2023
|
Babu Enghee
|
0419006WL028585
|
Babu Enghee
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921747
|
|
Babu Enghee
|
()
|
309
|
RONGKHANG
|
AS-19-006-001-478/44 ()
|
0419006000NRG23140320230350698
|
18/03/2023
|
Ronjitsing Bey
|
0419006WL028585
|
Ronjitsing Bey
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921748
|
|
Ronjitsing Bey
|
()
|
310
|
RONGKHANG
|
AS-19-006-001-498/114 ()
|
0419006000NRG23140320230350354
|
18/03/2023
|
Munni Devi
|
0419006WL028537
|
Munni Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921918
|
|
Munni Devi
|
()
|
311
|
RONGKHANG
|
AS-19-006-001-498/87 ()
|
0419006000NRG23140320230350594
|
18/03/2023
|
Kalawati Devi
|
0419006WL028567
|
Kalawati Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921800
|
|
Kalawati Devi
|
()
|
312
|
RONGKHANG
|
AS-19-006-001-498/90 ()
|
0419006000NRG23140320230350433
|
18/03/2023
|
Munti Devi
|
0419006WL028549
|
Munti Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921799
|
|
Munti Devi
|
()
|
313
|
RONGKHANG
|
AS-19-006-001-552/69 ()
|
0419006000NRG23140320230349992
|
18/03/2023
|
Harmon Tokbi
|
0419006WL028463
|
Harmon Tokbi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921771
|
|
Harmon Tokbi
|
()
|
314
|
RONGKHANG
|
AS-19-006-001-552/88 ()
|
0419006000NRG23140320230350802
|
18/03/2023
|
Amphu Ronghangpi
|
0419006WL028604
|
Amphu Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921772
|
|
Amphu Ronghangpi
|
()
|
315
|
RONGKHANG
|
AS-19-006-001-552/93 ()
|
0419006000NRG23140320230349994
|
18/03/2023
|
Dhon Tisso
|
0419006WL028463
|
Dhon Tisso
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921773
|
|
Dhon Tisso
|
()
|
316
|
RONGKHANG
|
AS-19-006-001-578/210 ()
|
0419006000NRG23140320230350043
|
18/03/2023
|
Subesh Sangma
|
0419006WL028475
|
Subesh Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921924
|
|
Subesh Sangma
|
()
|
317
|
RONGKHANG
|
AS-19-006-001-578/210 ()
|
0419006000NRG23140320230350044
|
18/03/2023
|
Subesh Sangma
|
0419006WL028475
|
Subesh Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921925
|
|
Subesh Sangma
|
()
|
318
|
RONGKHANG
|
AS-19-006-001-578/211 ()
|
0419006000NRG23140320230350028
|
18/03/2023
|
Ponesh Sangma
|
0419006WL028472
|
Ponesh Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921922
|
|
Ponesh Sangma
|
()
|
319
|
RONGKHANG
|
AS-19-006-001-578/211 ()
|
0419006000NRG23140320230350030
|
18/03/2023
|
Ponesh Sangma
|
0419006WL028472
|
Ponesh Sangma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921923
|
|
Ponesh Sangma
|
()
|
320
|
RONGKHANG
|
AS-19-006-001-578/228 ()
|
0419006000NRG23140320230350707
|
18/03/2023
|
Chunita Sangma
|
0419006WL028588
|
Chunita Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921928
|
|
Chunita Sangma
|
()
|
321
|
RONGKHANG
|
AS-19-006-001-578/228 ()
|
0419006000NRG23140320230350709
|
18/03/2023
|
Chunita Sangma
|
0419006WL028588
|
Chunita Sangma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921929
|
|
Chunita Sangma
|
()
|
322
|
RONGKHANG
|
AS-19-006-001-578/230 ()
|
0419006000NRG23140320230350459
|
18/03/2023
|
Shita Sangma
|
0419006WL028553
|
Shita Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921926
|
|
Shita Sangma
|
()
|
323
|
RONGKHANG
|
AS-19-006-001-578/230 ()
|
0419006000NRG23140320230350460
|
18/03/2023
|
Shita Sangma
|
0419006WL028553
|
Shita Sangma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921927
|
|
Shita Sangma
|
()
|
324
|
RONGKHANG
|
AS-19-006-001-578/242 ()
|
0419006000NRG23140320230350391
|
18/03/2023
|
Prollat Marak
|
0419006WL028543
|
Prollat Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922043
|
|
Prollat Marak
|
()
|
325
|
RONGKHANG
|
AS-19-006-001-578/242 ()
|
0419006000NRG23140320230350392
|
18/03/2023
|
Prollat Marak
|
0419006WL028543
|
Prollat Marak
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922044
|
|
Prollat Marak
|
()
|
326
|
RONGKHANG
|
AS-19-006-001-578/65 ()
|
0419006000NRG23140320230350092
|
18/03/2023
|
Sri Jornen Marak
|
0419006WL028484
|
Sri Jornen Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922097
|
|
Sri Jornen Marak
|
()
|
327
|
RONGKHANG
|
AS-19-006-001-578/65 ()
|
0419006000NRG23140320230350093
|
18/03/2023
|
Sri Jornen Marak
|
0419006WL028484
|
Sri Jornen Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922098
|
|
Sri Jornen Marak
|
()
|
328
|
RONGKHANG
|
AS-19-006-001-581/252 ()
|
0419006000NRG23140320230350189
|
18/03/2023
|
Pingki Devi
|
0419006WL028508
|
Pingki Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921944
|
|
Pingki Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243885
|
243885
|
|
|
|
|
|
|
|
329
|
RONGKHANG
|
AS-19-006-001-142/121 ()
|
0419006000NRG23140320230350504
|
18/03/2023
|
RADHIKA TIMUNGPI
|
0419006WL028560
|
RADHIKA TIMUNGPI
|
00354
|
PUNB0003220
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062921970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
330
|
RONGKHANG
|
AS-19-006-001-015/226 ()
|
0419006000NRG23140320230349861
|
18/03/2023
|
Nirmal Boro
|
0419006WL028452
|
Nirmal Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921816
|
|
MR NIRMAL BORO
|
()
|
331
|
RONGKHANG
|
AS-19-006-001-015/235 ()
|
0419006000NRG23140320230349862
|
18/03/2023
|
Bujen Boro
|
0419006WL028452
|
Bujen Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921822
|
|
MR BUJEN BORO
|
()
|
332
|
RONGKHANG
|
AS-19-006-001-015/253 ()
|
0419006000NRG23140320230349863
|
18/03/2023
|
Bibha Brahma
|
0419006WL028452
|
Bibha Brahma
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062921825
|
|
MRS BIBHA BRAHMA
|
()
|
333
|
RONGKHANG
|
AS-19-006-001-015/255 ()
|
0419006000NRG23140320230349864
|
18/03/2023
|
Rahila Daimary
|
0419006WL028452
|
Rahila Daimary
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062921828
|
|
MRS ROHILA DAIMARY
|
()
|
334
|
RONGKHANG
|
AS-19-006-001-027/351 ()
|
0419006000NRG23140320230349961
|
18/03/2023
|
Amsing Teron
|
0419006WL028460
|
Amsing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921881
|
|
MR AMSING TERON
|
()
|
335
|
RONGKHANG
|
AS-19-006-001-027/351 ()
|
0419006000NRG23140320230349962
|
18/03/2023
|
Amsing Teron
|
0419006WL028460
|
Amsing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921882
|
|
MR AMSING TERON
|
()
|
336
|
RONGKHANG
|
AS-19-006-001-027/351 ()
|
0419006000NRG23140320230349963
|
18/03/2023
|
Amsing Teron
|
0419006WL028460
|
Amsing Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921883
|
|
MR AMSING TERON
|
()
|
337
|
RONGKHANG
|
AS-19-006-001-028/211 ()
|
0419006000NRG23140320230349866
|
18/03/2023
|
Motin Boro
|
0419006WL028452
|
Motin Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921823
|
|
MR MATIN BORO
|
()
|
338
|
RONGKHANG
|
AS-19-006-001-028/213 ()
|
0419006000NRG23140320230349867
|
18/03/2023
|
Dipti Boro
|
0419006WL028452
|
Dipti Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921821
|
|
MRS DIPTI BORO
|
()
|
339
|
RONGKHANG
|
AS-19-006-001-047/49 ()
|
0419006000NRG23140320230350111
|
18/03/2023
|
Sairon Marak
|
0419006WL028491
|
Sairon Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922186
|
|
MRS SOIRON MARAK
|
()
|
340
|
RONGKHANG
|
AS-19-006-001-047/49 ()
|
0419006000NRG23140320230350112
|
18/03/2023
|
Sairon Marak
|
0419006WL028491
|
Sairon Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922187
|
|
MRS SOIRON MARAK
|
()
|
341
|
RONGKHANG
|
AS-19-006-001-085/193 ()
|
0419006000NRG23140320230349958
|
18/03/2023
|
Shyamala Biswhas
|
0419006WL028459
|
Shyamala Biswhas
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922049
|
|
MRS SHYAMALA BISHWAS
|
()
|
342
|
RONGKHANG
|
AS-19-006-001-090/18 ()
|
0419006000NRG23140320230349973
|
18/03/2023
|
Mongal Tisso
|
0419006WL028461
|
Mongal Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921849
|
|
MR MONGAL TISSO
|
()
|
343
|
RONGKHANG
|
AS-19-006-001-090/18 ()
|
0419006000NRG23140320230349974
|
18/03/2023
|
Mongal Tisso
|
0419006WL028461
|
Mongal Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921850
|
|
MR MONGAL TISSO
|
()
|
344
|
RONGKHANG
|
AS-19-006-001-090/18 ()
|
0419006000NRG23140320230349975
|
18/03/2023
|
Mongal Tisso
|
0419006WL028461
|
Mongal Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921851
|
|
MR MONGAL TISSO
|
()
|
345
|
RONGKHANG
|
AS-19-006-001-090/82 ()
|
0419006000NRG23140320230350588
|
18/03/2023
|
Mon Sing Tisso
|
0419006WL028566
|
Mon Sing Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921877
|
|
SHRI MANSING TISSO
|
()
|
346
|
RONGKHANG
|
AS-19-006-001-090/82 ()
|
0419006000NRG23140320230350589
|
18/03/2023
|
Mon Sing Tisso
|
0419006WL028566
|
Mon Sing Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921878
|
|
SHRI MANSING TISSO
|
()
|
347
|
RONGKHANG
|
AS-19-006-001-090/82 ()
|
0419006000NRG23140320230350590
|
18/03/2023
|
Mon Sing Tisso
|
0419006WL028566
|
Mon Sing Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921879
|
|
SHRI MANSING TISSO
|
()
|
348
|
RONGKHANG
|
AS-19-006-001-090/82 ()
|
0419006000NRG23140320230350591
|
18/03/2023
|
Mon Sing Tisso
|
0419006WL028566
|
Mon Sing Tisso
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921880
|
|
SHRI MANSING TISSO
|
()
|
349
|
RONGKHANG
|
AS-19-006-001-091/40 ()
|
0419006000NRG23140320230349982
|
18/03/2023
|
Rajon Engti
|
0419006WL028461
|
Rajon Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921846
|
|
SHRI RANJON ENGTI
|
()
|
350
|
RONGKHANG
|
AS-19-006-001-091/40 ()
|
0419006000NRG23140320230349983
|
18/03/2023
|
Rajon Engti
|
0419006WL028461
|
Rajon Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921847
|
|
SHRI RANJON ENGTI
|
()
|
351
|
RONGKHANG
|
AS-19-006-001-091/40 ()
|
0419006000NRG23140320230349984
|
18/03/2023
|
Rajon Engti
|
0419006WL028461
|
Rajon Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921848
|
|
SHRI RANJON ENGTI
|
()
|
352
|
RONGKHANG
|
AS-19-006-001-091/78 ()
|
0419006000NRG23140320230350596
|
18/03/2023
|
Rem Teron
|
0419006WL028568
|
Rem Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921833
|
|
SHRI REN TERON
|
()
|
353
|
RONGKHANG
|
AS-19-006-001-091/78 ()
|
0419006000NRG23140320230350597
|
18/03/2023
|
Rem Teron
|
0419006WL028568
|
Rem Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921834
|
|
SHRI REN TERON
|
()
|
354
|
RONGKHANG
|
AS-19-006-001-091/78 ()
|
0419006000NRG23140320230350598
|
18/03/2023
|
Rem Teron
|
0419006WL028568
|
Rem Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921835
|
|
SHRI REN TERON
|
()
|
355
|
RONGKHANG
|
AS-19-006-001-091/78 ()
|
0419006000NRG23140320230350599
|
18/03/2023
|
Rem Teron
|
0419006WL028568
|
Rem Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921836
|
|
SHRI REN TERON
|
()
|
356
|
RONGKHANG
|
AS-19-006-001-135/272 ()
|
0419006000NRG23140320230350023
|
18/03/2023
|
Balmi Marak
|
0419006WL028472
|
Balmi Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922217
|
|
MRS BALMI MARAK
|
()
|
357
|
RONGKHANG
|
AS-19-006-001-135/272 ()
|
0419006000NRG23140320230350025
|
18/03/2023
|
Balmi Marak
|
0419006WL028472
|
Balmi Marak
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922218
|
|
MRS BALMI MARAK
|
()
|
358
|
RONGKHANG
|
AS-19-006-001-135/304 ()
|
0419006000NRG23140320230350077
|
18/03/2023
|
Nitho Sangma
|
0419006WL028484
|
Nitho Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922182
|
|
MR NITHO SANGMA
|
()
|
359
|
RONGKHANG
|
AS-19-006-001-135/304 ()
|
0419006000NRG23140320230350079
|
18/03/2023
|
Nitho Sangma
|
0419006WL028484
|
Nitho Sangma
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922183
|
|
MR NITHO SANGMA
|
()
|
360
|
RONGKHANG
|
AS-19-006-001-220/110 ()
|
0419006000NRG23140320230350680
|
18/03/2023
|
Pankaj Bharaili
|
0419006WL028578
|
Pankaj Bharaili
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921884
|
|
MR BHARALI PANGKAJ
|
()
|
361
|
RONGKHANG
|
AS-19-006-001-220/110 ()
|
0419006000NRG23140320230350681
|
18/03/2023
|
Pankaj Bharaili
|
0419006WL028578
|
Pankaj Bharaili
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921885
|
|
MR BHARALI PANGKAJ
|
()
|
362
|
RONGKHANG
|
AS-19-006-001-230/6 ()
|
0419006000NRG23140320230350037
|
18/03/2023
|
Luchona Marak
|
0419006WL028475
|
Luchona Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921886
|
|
MRS LUCHONA MARAK
|
()
|
363
|
RONGKHANG
|
AS-19-006-001-230/6 ()
|
0419006000NRG23140320230350038
|
18/03/2023
|
Luchona Marak
|
0419006WL028475
|
Luchona Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921887
|
|
MRS LUCHONA MARAK
|
()
|
364
|
RONGKHANG
|
AS-19-006-001-244/543 ()
|
0419006000NRG23140320230350132
|
18/03/2023
|
Pabitra Bordoloi
|
0419006WL028494
|
Pabitra Bordoloi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922227
|
|
MR PABITRA BORDOLOI
|
()
|
365
|
RONGKHANG
|
AS-19-006-001-244/543 ()
|
0419006000NRG23140320230350133
|
18/03/2023
|
Pabitra Bordoloi
|
0419006WL028494
|
Pabitra Bordoloi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922228
|
|
MR PABITRA BORDOLOI
|
()
|
366
|
RONGKHANG
|
AS-19-006-001-310/432 ()
|
0419006000NRG23140320230350488
|
18/03/2023
|
Maymu Sangma
|
0419006WL028558
|
Maymu Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921855
|
|
MRS MONJU SANGMA
|
()
|
367
|
RONGKHANG
|
AS-19-006-001-310/432 ()
|
0419006000NRG23140320230350489
|
18/03/2023
|
Maymu Sangma
|
0419006WL028558
|
Maymu Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921856
|
|
MRS MONJU SANGMA
|
()
|
368
|
RONGKHANG
|
AS-19-006-001-310/432 ()
|
0419006000NRG23140320230350490
|
18/03/2023
|
Maymu Sangma
|
0419006WL028558
|
Maymu Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921857
|
|
MRS MONJU SANGMA
|
()
|
369
|
RONGKHANG
|
AS-19-006-001-311/14 ()
|
0419006000NRG23140320230349948
|
18/03/2023
|
Sri Honsing Rongphar
|
0419006WL028458
|
Sri Honsing Rongphar
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062921948
|
|
MR HONSING RONGPHAR
|
()
|
370
|
RONGKHANG
|
AS-19-006-001-311/38 ()
|
0419006000NRG23140320230349949
|
18/03/2023
|
Tor Sing Timung
|
0419006WL028458
|
Tor Sing Timung
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062921831
|
|
MR TORSING TIMUNG
|
()
|
371
|
RONGKHANG
|
AS-19-006-001-311/4 ()
|
0419006000NRG23140320230349950
|
18/03/2023
|
Sri Bidya sing Kramsa
|
0419006WL028458
|
Sri Bidya sing Kramsa
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062921832
|
|
MR BIDYA SING KRAMSA
|
()
|
372
|
RONGKHANG
|
AS-19-006-001-311/6 ()
|
0419006000NRG23140320230350574
|
18/03/2023
|
Sri Bronson Kramsa
|
0419006WL028565
|
Sri Bronson Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921852
|
|
MR BORON KRAMSA
|
()
|
373
|
RONGKHANG
|
AS-19-006-001-311/6 ()
|
0419006000NRG23140320230350575
|
18/03/2023
|
Sri Bronson Kramsa
|
0419006WL028565
|
Sri Bronson Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921853
|
|
MR BORON KRAMSA
|
()
|
374
|
RONGKHANG
|
AS-19-006-001-311/6 ()
|
0419006000NRG23140320230350576
|
18/03/2023
|
Sri Bronson Kramsa
|
0419006WL028565
|
Sri Bronson Kramsa
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921854
|
|
MR BORON KRAMSA
|
()
|
375
|
RONGKHANG
|
AS-19-006-001-319/129 ()
|
0419006000NRG23140320230350507
|
18/03/2023
|
Kurmi Marak
|
0419006WL028560
|
Kurmi Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921837
|
|
MR KARMA MARAK
|
()
|
376
|
RONGKHANG
|
AS-19-006-001-319/129 ()
|
0419006000NRG23140320230350508
|
18/03/2023
|
Kurmi Marak
|
0419006WL028560
|
Kurmi Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921838
|
|
MR KARMA MARAK
|
()
|
377
|
RONGKHANG
|
AS-19-006-001-319/129 ()
|
0419006000NRG23140320230350509
|
18/03/2023
|
Kurmi Marak
|
0419006WL028560
|
Kurmi Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921839
|
|
MR KARMA MARAK
|
()
|
378
|
RONGKHANG
|
AS-19-006-001-319/129 ()
|
0419006000NRG23140320230350510
|
18/03/2023
|
Kurmi Marak
|
0419006WL028560
|
Kurmi Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921840
|
|
MR KARMA MARAK
|
()
|
379
|
RONGKHANG
|
AS-19-006-001-327/112 ()
|
0419006000NRG23140320230349897
|
18/03/2023
|
Babita Tissopi
|
0419006WL028454
|
Babita Tissopi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921842
|
|
MRS BOBITA TISSOPI
|
()
|
380
|
RONGKHANG
|
AS-19-006-001-327/112 ()
|
0419006000NRG23140320230349898
|
18/03/2023
|
Babita Tissopi
|
0419006WL028454
|
Babita Tissopi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921843
|
|
MRS BOBITA TISSOPI
|
()
|
381
|
RONGKHANG
|
AS-19-006-001-327/112 ()
|
0419006000NRG23140320230349899
|
18/03/2023
|
Babita Tissopi
|
0419006WL028454
|
Babita Tissopi
|
00415
|
SBIN0004873
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062921844
|
|
MRS BOBITA TISSOPI
|
()
|
382
|
RONGKHANG
|
AS-19-006-001-339/36 ()
|
0419006000NRG23150320230351150
|
18/03/2023
|
Bikrom Rongphar
|
0419006WL028666
|
Bikrom Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921863
|
|
MR BIKROM TIMUNG
|
()
|
383
|
RONGKHANG
|
AS-19-006-001-373/134 ()
|
0419006000NRG23140320230350600
|
18/03/2023
|
Monna Sangma
|
0419006WL028568
|
Monna Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921898
|
|
MRS MONNA SANGMA
|
()
|
384
|
RONGKHANG
|
AS-19-006-001-373/134 ()
|
0419006000NRG23140320230350601
|
18/03/2023
|
Monna Sangma
|
0419006WL028568
|
Monna Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921899
|
|
MRS MONNA SANGMA
|
()
|
385
|
RONGKHANG
|
AS-19-006-001-373/134 ()
|
0419006000NRG23140320230350602
|
18/03/2023
|
Monna Sangma
|
0419006WL028568
|
Monna Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921900
|
|
MRS MONNA SANGMA
|
()
|
386
|
RONGKHANG
|
AS-19-006-001-373/134 ()
|
0419006000NRG23140320230350603
|
18/03/2023
|
Monna Sangma
|
0419006WL028568
|
Monna Sangma
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062921901
|
|
MRS MONNA SANGMA
|
()
|
387
|
RONGKHANG
|
AS-19-006-001-373/162 ()
|
0419006000NRG23140320230349952
|
18/03/2023
|
Moni Marak
|
0419006WL028458
|
Moni Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921873
|
|
MRS MONI MARAK
|
()
|
388
|
RONGKHANG
|
AS-19-006-001-373/86 ()
|
0419006000NRG23140320230350401
|
18/03/2023
|
Rutamati Sangma
|
0419006WL028544
|
Rutamati Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922060
|
|
MRS RUTAMATI SANGMA
|
()
|
389
|
RONGKHANG
|
AS-19-006-001-373/86 ()
|
0419006000NRG23140320230350402
|
18/03/2023
|
Rutamati Sangma
|
0419006WL028544
|
Rutamati Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922061
|
|
MRS RUTAMATI SANGMA
|
()
|
390
|
RONGKHANG
|
AS-19-006-001-373/86 ()
|
0419006000NRG23140320230350403
|
18/03/2023
|
Rutamati Sangma
|
0419006WL028544
|
Rutamati Sangma
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922062
|
|
MRS RUTAMATI SANGMA
|
()
|
391
|
RONGKHANG
|
AS-19-006-001-373/96 ()
|
0419006000NRG23140320230350577
|
18/03/2023
|
Piton Marak
|
0419006WL028565
|
Piton Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921860
|
|
MR PITNO MARAK
|
()
|
392
|
RONGKHANG
|
AS-19-006-001-373/96 ()
|
0419006000NRG23140320230350578
|
18/03/2023
|
Piton Marak
|
0419006WL028565
|
Piton Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921861
|
|
MR PITNO MARAK
|
()
|
393
|
RONGKHANG
|
AS-19-006-001-373/96 ()
|
0419006000NRG23140320230350579
|
18/03/2023
|
Piton Marak
|
0419006WL028565
|
Piton Marak
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921862
|
|
MR PITNO MARAK
|
()
|
394
|
RONGKHANG
|
AS-19-006-001-380/116 ()
|
0419006000NRG23140320230350059
|
18/03/2023
|
Donila Sangma
|
0419006WL028479
|
Donila Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922047
|
|
MRS DONILA SANGMA
|
()
|
395
|
RONGKHANG
|
AS-19-006-001-380/116 ()
|
0419006000NRG23140320230350060
|
18/03/2023
|
Donila Sangma
|
0419006WL028479
|
Donila Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922048
|
|
MRS DONILA SANGMA
|
()
|
396
|
RONGKHANG
|
AS-19-006-001-380/122 ()
|
0419006000NRG23140320230350041
|
18/03/2023
|
Bimola Sangma
|
0419006WL028475
|
Bimola Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921890
|
|
MRS BIMOLA SANGMA
|
()
|
397
|
RONGKHANG
|
AS-19-006-001-380/122 ()
|
0419006000NRG23140320230350042
|
18/03/2023
|
Bimola Sangma
|
0419006WL028475
|
Bimola Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921891
|
|
MRS BIMOLA SANGMA
|
()
|
398
|
RONGKHANG
|
AS-19-006-001-380/123 ()
|
0419006000NRG23140320230350050
|
18/03/2023
|
Enosen Marak
|
0419006WL028477
|
Enosen Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922188
|
|
MR ENOSEN MARAK
|
()
|
399
|
RONGKHANG
|
AS-19-006-001-380/123 ()
|
0419006000NRG23140320230350051
|
18/03/2023
|
Enosen Marak
|
0419006WL028477
|
Enosen Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922214
|
|
MR ENOSEN MARAK
|
()
|
400
|
RONGKHANG
|
AS-19-006-001-381/77 ()
|
0419006000NRG23140320230350085
|
18/03/2023
|
Kamelson Marak
|
0419006WL028484
|
Kamelson Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922215
|
|
MR KAMELSON MARAK
|
()
|
401
|
RONGKHANG
|
AS-19-006-001-381/77 ()
|
0419006000NRG23140320230350087
|
18/03/2023
|
Kamelson Marak
|
0419006WL028484
|
Kamelson Marak
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922216
|
|
MR KAMELSON MARAK
|
()
|
402
|
RONGKHANG
|
AS-19-006-001-385/1 ()
|
0419006000NRG23140320230349868
|
18/03/2023
|
Sanjit Boro
|
0419006WL028452
|
Sanjit Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921819
|
|
MR SONJIT BORO
|
()
|
403
|
RONGKHANG
|
AS-19-006-001-385/118 ()
|
0419006000NRG23140320230349869
|
18/03/2023
|
Minu Boro
|
0419006WL028452
|
Minu Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921815
|
|
MINU BORO
|
()
|
404
|
RONGKHANG
|
AS-19-006-001-385/132 ()
|
0419006000NRG23140320230349870
|
18/03/2023
|
Smt Dalimi Boro
|
0419006WL028452
|
Smt Dalimi Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921829
|
|
MRS DALIMI BORO
|
()
|
405
|
RONGKHANG
|
AS-19-006-001-385/28 ()
|
0419006000NRG23140320230349871
|
18/03/2023
|
Smt. Bohila Boro
|
0419006WL028452
|
Smt. Bohila Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921817
|
|
MRS SOBITA BORO
|
()
|
406
|
RONGKHANG
|
AS-19-006-001-385/32 ()
|
0419006000NRG23140320230349872
|
18/03/2023
|
Jayanti Boro
|
0419006WL028452
|
Jayanti Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921824
|
|
MRS JAYANTI BORO
|
()
|
407
|
RONGKHANG
|
AS-19-006-001-385/40 ()
|
0419006000NRG23140320230349873
|
18/03/2023
|
Dipak Boro
|
0419006WL028452
|
Dipak Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921818
|
|
MR DIPAK BORO
|
()
|
408
|
RONGKHANG
|
AS-19-006-001-385/70 ()
|
0419006000NRG23140320230349874
|
18/03/2023
|
Rekha Boro
|
0419006WL028452
|
Rekha Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921841
|
|
MRS RAKHE BORO
|
()
|
409
|
RONGKHANG
|
AS-19-006-001-385/80 ()
|
0419006000NRG23140320230349875
|
18/03/2023
|
Sri Dhanbon Boro
|
0419006WL028452
|
Sri Dhanbon Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921830
|
|
SHRI DHANBOR BORO
|
()
|
410
|
RONGKHANG
|
AS-19-006-001-385/88 ()
|
0419006000NRG23140320230349876
|
18/03/2023
|
Sri Koldoi Boro
|
0419006WL028452
|
Sri Koldoi Boro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062921820
|
|
MRS KOLDAI BORO
|
()
|
411
|
RONGKHANG
|
AS-19-006-001-385/92 ()
|
0419006000NRG23140320230349900
|
18/03/2023
|
Sri Pokhan Boro
|
0419006WL028454
|
Sri Pokhan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921826
|
|
MR POKHON BORO
|
()
|
412
|
RONGKHANG
|
AS-19-006-001-385/92 ()
|
0419006000NRG23140320230349901
|
18/03/2023
|
Sri Pokhan Boro
|
0419006WL028454
|
Sri Pokhan Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921827
|
|
MR POKHON BORO
|
()
|
413
|
RONGKHANG
|
AS-19-006-001-421/33 ()
|
0419006000NRG23140320230350405
|
18/03/2023
|
RUPLIN RONGPHARPI
|
0419006WL028544
|
RUPLIN RONGPHARPI
|
00415
|
SBIN0004873
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922145
|
|
MS RUPLIN RONGPHARPI
|
()
|
414
|
RONGKHANG
|
AS-19-006-001-421/33 ()
|
0419006000NRG23140320230350406
|
18/03/2023
|
VALENTINA RONGPHARPI
|
0419006WL028544
|
VALENTINA RONGPHARPI
|
00415
|
SBIN0004873
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922144
|
|
MS VALENTINA RONGPHARPI
|
()
|
415
|
RONGKHANG
|
AS-19-006-001-552/92 ()
|
0419006000NRG23140320230349993
|
18/03/2023
|
Protima Teronpi
|
0419006WL028463
|
Protima Teronpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921845
|
|
MISS PROTIMA TERONPI
|
()
|
416
|
RONGKHANG
|
AS-19-006-001-578/197 ()
|
0419006000NRG23140320230350115
|
18/03/2023
|
Rabina Sangma
|
0419006WL028491
|
Rabina Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921858
|
|
MRS RABINA SANGMA
|
()
|
417
|
RONGKHANG
|
AS-19-006-001-578/197 ()
|
0419006000NRG23140320230350116
|
18/03/2023
|
Rabina Sangma
|
0419006WL028491
|
Rabina Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921859
|
|
MRS RABINA SANGMA
|
()
|
418
|
RONGKHANG
|
AS-19-006-001-578/261 ()
|
0419006000NRG23140320230350063
|
18/03/2023
|
Hejarin Marak
|
0419006WL028479
|
Hejarin Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922006
|
|
MRS HEJARIN MARAK
|
()
|
419
|
RONGKHANG
|
AS-19-006-001-578/261 ()
|
0419006000NRG23140320230350064
|
18/03/2023
|
Hejarin Marak
|
0419006WL028479
|
Hejarin Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922007
|
|
MRS HEJARIN MARAK
|
()
|
420
|
RONGKHANG
|
AS-19-006-001-578/339 ()
|
0419006000NRG23140320230350478
|
18/03/2023
|
Simon Marak
|
0419006WL028556
|
Simon Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922064
|
|
MR SEMON MARAK
|
()
|
421
|
RONGKHANG
|
AS-19-006-001-578/339 ()
|
0419006000NRG23140320230350479
|
18/03/2023
|
Simon Marak
|
0419006WL028556
|
Simon Marak
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922065
|
|
MR SEMON MARAK
|
()
|
422
|
RONGKHANG
|
AS-19-006-001-578/341 ()
|
0419006000NRG23140320230350117
|
18/03/2023
|
Tatika Sangma
|
0419006WL028491
|
Tatika Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922184
|
|
MRS TATIKA SANGMA
|
()
|
423
|
RONGKHANG
|
AS-19-006-001-578/341 ()
|
0419006000NRG23140320230350118
|
18/03/2023
|
Tatika Sangma
|
0419006WL028491
|
Tatika Sangma
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922185
|
|
MRS TATIKA SANGMA
|
()
|
424
|
RONGKHANG
|
AS-19-006-001-578/351 ()
|
0419006000NRG23140320230350067
|
18/03/2023
|
Shalita Marak
|
0419006WL028479
|
Shalita Marak
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922094
|
|
MRS SHALITA MARAK
|
()
|
425
|
RONGKHANG
|
AS-19-006-001-578/351 ()
|
0419006000NRG23140320230350068
|
18/03/2023
|
Shalita Marak
|
0419006WL028479
|
Shalita Marak
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922095
|
|
MRS SHALITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172895
|
172895
|
|
|
|
|
|
|
|
426
|
RONGKHANG
|
AS-19-006-001-002/354 ()
|
0419006000NRG23140320230350449
|
18/03/2023
|
Muna Chauhan
|
0419006WL028551
|
Muna Chauhan
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922055
|
|
MR MUNNA CHAUHAN
|
()
|
427
|
RONGKHANG
|
AS-19-006-001-002/354 ()
|
0419006000NRG23140320230350447
|
18/03/2023
|
Muna Chauhan
|
0419006WL028551
|
Muna Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922056
|
|
MR MUNNA CHAUHAN
|
()
|
428
|
RONGKHANG
|
AS-19-006-001-017/94 ()
|
0419006000NRG23140320230350825
|
18/03/2023
|
Sabitri Devi
|
0419006WL028608
|
Sabitri Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922146
|
|
SHRI SHIV KUMAR CHAUHAN
|
()
|
429
|
RONGKHANG
|
AS-19-006-001-057/135 ()
|
0419006000NRG23140320230350615
|
18/03/2023
|
Balaram Chetry
|
0419006WL028569
|
Balaram Chetry
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922196
|
|
MR BALARAM CHETRY
|
()
|
430
|
RONGKHANG
|
AS-19-006-001-057/135 ()
|
0419006000NRG23140320230350612
|
18/03/2023
|
Balaram Chetry
|
0419006WL028569
|
Balaram Chetry
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922195
|
|
MR BALARAM CHETRY
|
()
|
431
|
RONGKHANG
|
AS-19-006-001-057/135 ()
|
0419006000NRG23140320230350613
|
18/03/2023
|
Kunti Devi
|
0419006WL028569
|
Kunti Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921965
|
|
MRS KUNTI DEVI
|
()
|
432
|
RONGKHANG
|
AS-19-006-001-057/135 ()
|
0419006000NRG23140320230350610
|
18/03/2023
|
Kunti Devi
|
0419006WL028569
|
Kunti Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921964
|
|
MRS KUNTI DEVI
|
()
|
433
|
RONGKHANG
|
AS-19-006-001-057/135 ()
|
0419006000NRG23140320230350611
|
18/03/2023
|
Maloti Devi
|
0419006WL028569
|
Maloti Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922189
|
|
MS MALOTI DEVI
|
()
|
434
|
RONGKHANG
|
AS-19-006-001-057/135 ()
|
0419006000NRG23140320230350614
|
18/03/2023
|
Maloti Devi
|
0419006WL028569
|
Maloti Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922164
|
|
MS MALOTI DEVI
|
()
|
435
|
RONGKHANG
|
AS-19-006-001-057/209 ()
|
0419006000NRG23140320230350222
|
18/03/2023
|
Bishnu Chetry
|
0419006WL028514
|
Bishnu Chetry
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922159
|
|
MR BISHNU CHETRI
|
()
|
436
|
RONGKHANG
|
AS-19-006-001-057/209 ()
|
0419006000NRG23140320230350225
|
18/03/2023
|
Bishnu Chetry
|
0419006WL028514
|
Bishnu Chetry
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922158
|
|
MR BISHNU CHETRI
|
()
|
437
|
RONGKHANG
|
AS-19-006-001-057/209 ()
|
0419006000NRG23140320230350226
|
18/03/2023
|
Indra Devi
|
0419006WL028514
|
Indra Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922153
|
|
MRS INDIRA DEVI
|
()
|
438
|
RONGKHANG
|
AS-19-006-001-057/209 ()
|
0419006000NRG23140320230350223
|
18/03/2023
|
Indra Devi
|
0419006WL028514
|
Indra Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922152
|
|
MRS INDIRA DEVI
|
()
|
439
|
RONGKHANG
|
AS-19-006-001-057/213 ()
|
0419006000NRG23140320230350208
|
18/03/2023
|
Bhakti Maya Thapa
|
0419006WL028511
|
Bhakti Maya Thapa
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922113
|
|
MISS BHAKTI MAYA THAPA
|
()
|
440
|
RONGKHANG
|
AS-19-006-001-057/213 ()
|
0419006000NRG23140320230350207
|
18/03/2023
|
Pabitra Thapa
|
0419006WL028511
|
Pabitra Thapa
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922112
|
|
MRS POBITRA THAPA
|
()
|
441
|
RONGKHANG
|
AS-19-006-001-057/229 ()
|
0419006000NRG23140320230350767
|
18/03/2023
|
Dhon Chetry
|
0419006WL028597
|
Dhon Chetry
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922157
|
|
MR DHAN CHETRY
|
()
|
442
|
RONGKHANG
|
AS-19-006-001-057/229 ()
|
0419006000NRG23140320230350765
|
18/03/2023
|
Dhon Chetry
|
0419006WL028597
|
Dhon Chetry
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922156
|
|
MR DHAN CHETRY
|
()
|
443
|
RONGKHANG
|
AS-19-006-001-057/229 ()
|
0419006000NRG23140320230350766
|
18/03/2023
|
Dilamaj Devi
|
0419006WL028597
|
Dilamaj Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922192
|
|
MRS DILAMAJ DEVI
|
()
|
444
|
RONGKHANG
|
AS-19-006-001-057/229 ()
|
0419006000NRG23140320230350764
|
18/03/2023
|
Dilamaj Devi
|
0419006WL028597
|
Dilamaj Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922191
|
|
MRS DILAMAJ DEVI
|
()
|
445
|
RONGKHANG
|
AS-19-006-001-083/83 ()
|
0419006000NRG23140320230349908
|
18/03/2023
|
RANJIT BISWAS
|
0419006WL028455
|
RANJIT BISWAS
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922197
|
|
MR RANJIT BISHWAS
|
()
|
446
|
RONGKHANG
|
AS-19-006-001-085/28 ()
|
0419006000NRG23140320230350163
|
18/03/2023
|
Pronoti Roy
|
0419006WL028505
|
Pronoti Roy
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922050
|
|
MS PRONATI RANI ROY
|
()
|
447
|
RONGKHANG
|
AS-19-006-001-138/59 ()
|
0419006000NRG23140320230349967
|
18/03/2023
|
KADAM BEYPI
|
0419006WL028460
|
KADAM BEYPI
|
00415
|
SBIN0005856
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922154
|
|
MRS KADAM BEYPI
|
()
|
448
|
RONGKHANG
|
AS-19-006-001-138/59 ()
|
0419006000NRG23140320230349966
|
18/03/2023
|
MOINA ENGHIPI
|
0419006WL028460
|
MOINA ENGHIPI
|
00415
|
SBIN0005856
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922155
|
|
MRS MOINA INGTIPI
|
()
|
449
|
RONGKHANG
|
AS-19-006-001-138/59 ()
|
0419006000NRG23140320230349965
|
18/03/2023
|
MUDHU RONGPIPI
|
0419006WL028460
|
MUDHU RONGPIPI
|
00415
|
SBIN0005856
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922190
|
|
MRS MADHU RONGPIPI
|
()
|
450
|
RONGKHANG
|
AS-19-006-001-138/79 ()
|
0419006000NRG23140320230350835
|
18/03/2023
|
Rameswar Brahma
|
0419006WL028611
|
Rameswar Brahma
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062922008
|
|
SHRI RAMESWAR BRAHMA
|
()
|
451
|
RONGKHANG
|
AS-19-006-001-138/79 ()
|
0419006000NRG23140320230350836
|
18/03/2023
|
Rupali Brahma
|
0419006WL028611
|
Rupali Brahma
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062922011
|
|
MISS RUPALI BRAHMA
|
()
|
452
|
RONGKHANG
|
AS-19-006-001-166/38 ()
|
0419006000NRG23140320230350368
|
18/03/2023
|
Apsana Khatun
|
0419006WL028541
|
Apsana Khatun
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922193
|
|
MS APSANA KHATUN
|
()
|
453
|
RONGKHANG
|
AS-19-006-001-166/38 ()
|
0419006000NRG23140320230350372
|
18/03/2023
|
Apsana Khatun
|
0419006WL028541
|
Apsana Khatun
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062922194
|
|
MS APSANA KHATUN
|
()
|
454
|
RONGKHANG
|
AS-19-006-001-166/923 ()
|
0419006000NRG23140320230350780
|
18/03/2023
|
Majahhir Anachari
|
0419006WL028599
|
Majahhir Anachari
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922160
|
|
MR MD MAJAHIR ANACHARI
|
()
|
455
|
RONGKHANG
|
AS-19-006-001-166/923 ()
|
0419006000NRG23140320230350783
|
18/03/2023
|
Majahhir Anachari
|
0419006WL028599
|
Majahhir Anachari
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922161
|
|
MR MD MAJAHIR ANACHARI
|
()
|
456
|
RONGKHANG
|
AS-19-006-001-179/332 ()
|
0419006000NRG23140320230350620
|
18/03/2023
|
Elion Marak
|
0419006WL028570
|
Elion Marak
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922111
|
|
MR ELION MARAK
|
()
|
457
|
RONGKHANG
|
AS-19-006-001-187/195 ()
|
0419006000NRG23150320230351143
|
18/03/2023
|
Semson Engleng
|
0419006WL028665
|
Semson Engleng
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922042
|
|
MR SEMSON ENGLENG
|
()
|
458
|
RONGKHANG
|
AS-19-006-001-187/198 ()
|
0419006000NRG23150320230351144
|
18/03/2023
|
Longki Teron
|
0419006WL028665
|
Longki Teron
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922016
|
|
MR LONGKI TERON
|
()
|
459
|
RONGKHANG
|
AS-19-006-001-215/51 ()
|
0419006000NRG23140320230350384
|
18/03/2023
|
Jina muni Marak
|
0419006WL028542
|
Jina muni Marak
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922151
|
|
MRS TINA MARAK
|
()
|
460
|
RONGKHANG
|
AS-19-006-001-215/51 ()
|
0419006000NRG23140320230350382
|
18/03/2023
|
Jina muni Marak
|
0419006WL028542
|
Jina muni Marak
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922150
|
|
MRS TINA MARAK
|
()
|
461
|
RONGKHANG
|
AS-19-006-001-242/62 ()
|
0419006000NRG23140320230350130
|
18/03/2023
|
Monjit Chauhan
|
0419006WL028494
|
Monjit Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922163
|
|
MR MONJIT CHAUHAN
|
()
|
462
|
RONGKHANG
|
AS-19-006-001-242/62 ()
|
0419006000NRG23140320230350127
|
18/03/2023
|
Monjit Chauhan
|
0419006WL028494
|
Monjit Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922162
|
|
MR MONJIT CHAUHAN
|
()
|
463
|
RONGKHANG
|
AS-19-006-001-247/219 ()
|
0419006000NRG23140320230350345
|
18/03/2023
|
Rajesh Chauhan
|
0419006WL028535
|
Rajesh Chauhan
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922012
|
|
MR RAJESH CHAUHAN
|
()
|
464
|
RONGKHANG
|
AS-19-006-001-278/99 ()
|
0419006000NRG23140320230350073
|
18/03/2023
|
Phulmoti Devi
|
0419006WL028481
|
Phulmoti Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921960
|
|
SHRI PHULMATI BISHWAS
|
()
|
465
|
RONGKHANG
|
AS-19-006-001-498/218 ()
|
0419006000NRG23140320230349916
|
18/03/2023
|
Raj kumar Chouhan
|
0419006WL028455
|
Raj kumar Chouhan
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922148
|
|
MR RAJ KUMAR CHAUHAN
|
()
|
466
|
RONGKHANG
|
AS-19-006-001-498/218 ()
|
0419006000NRG23140320230349914
|
18/03/2023
|
Raj kumar Chouhan
|
0419006WL028455
|
Raj kumar Chouhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922149
|
|
MR RAJ KUMAR CHAUHAN
|
()
|
467
|
RONGKHANG
|
AS-19-006-001-498/218 ()
|
0419006000NRG23140320230349912
|
18/03/2023
|
Raj kumar Chouhan
|
0419006WL028455
|
Raj kumar Chouhan
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922147
|
|
MR RAJ KUMAR CHAUHAN
|
()
|
468
|
RONGKHANG
|
AS-19-006-001-518/20 ()
|
0419006000NRG23140320230350837
|
18/03/2023
|
Probin Basumatary
|
0419006WL028611
|
Probin Basumatary
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062922010
|
|
MR PROBIN BASUMATARY
|
()
|
469
|
RONGKHANG
|
AS-19-006-001-518/7 ()
|
0419006000NRG23140320230350840
|
18/03/2023
|
Nipul Basumatary
|
0419006WL028611
|
Nipul Basumatary
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062922009
|
|
MR NIPUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
470
|
RONGKHANG
|
AS-19-006-001-027/405 ()
|
0419006000NRG23140320230350522
|
18/03/2023
|
Rani Das
|
0419006WL028562
|
Rani Das
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922108
|
|
MRS RANI DAS
|
()
|
471
|
RONGKHANG
|
AS-19-006-001-027/405 ()
|
0419006000NRG23140320230350523
|
18/03/2023
|
Rani Das
|
0419006WL028562
|
Rani Das
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922109
|
|
MRS RANI DAS
|
()
|
472
|
RONGKHANG
|
AS-19-006-001-027/405 ()
|
0419006000NRG23140320230350524
|
18/03/2023
|
Rani Das
|
0419006WL028562
|
Rani Das
|
00415
|
SBIN0007229
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922110
|
|
MRS RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
473
|
RONGKHANG
|
AS-19-006-001-104/129 ()
|
0419006000NRG23140320230350624
|
18/03/2023
|
Bijoy Prasad Gor
|
0419006WL028571
|
Bijoy Prasad Gor
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922046
|
|
MR BIJOY GOUR
|
()
|
474
|
RONGKHANG
|
AS-19-006-001-104/129 ()
|
0419006000NRG23140320230350622
|
18/03/2023
|
Bijoy Prasad Gor
|
0419006WL028571
|
Bijoy Prasad Gor
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922045
|
|
MR BIJOY GOUR
|
()
|
475
|
RONGKHANG
|
AS-19-006-001-242/61 ()
|
0419006000NRG23140320230350218
|
18/03/2023
|
Tosnarayan Shahu
|
0419006WL028513
|
Tosnarayan Shahu
|
00415
|
SBIN0009144
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921768
|
|
SHRI TEJ NARAYAN SAH
|
()
|
476
|
RONGKHANG
|
AS-19-006-001-242/61 ()
|
0419006000NRG23140320230350220
|
18/03/2023
|
Tosnarayan Shahu
|
0419006WL028513
|
Tosnarayan Shahu
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921767
|
|
SHRI TEJ NARAYAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
477
|
RONGKHANG
|
AS-19-006-001-021/145 ()
|
0419006000NRG23140320230350677
|
18/03/2023
|
Padma Teron
|
0419006WL028578
|
Padma Teron
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921756
|
|
Padma Teron
|
()
|
478
|
RONGKHANG
|
AS-19-006-001-021/145 ()
|
0419006000NRG23140320230350679
|
18/03/2023
|
Padma Teron
|
0419006WL028578
|
Padma Teron
|
00468
|
UBIN0543900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921757
|
|
Padma Teron
|
()
|
479
|
RONGKHANG
|
AS-19-006-001-021/284 ()
|
0419006000NRG23140320230349996
|
18/03/2023
|
Mina Bordoloi
|
0419006WL028465
|
Mina Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921758
|
|
Mina Bordoloi
|
()
|
480
|
RONGKHANG
|
AS-19-006-001-021/284 ()
|
0419006000NRG23140320230349997
|
18/03/2023
|
Mina Bordoloi
|
0419006WL028465
|
Mina Bordoloi
|
00468
|
UBIN0543900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921759
|
|
Mina Bordoloi
|
()
|
481
|
RONGKHANG
|
AS-19-006-001-021/299 ()
|
0419006000NRG23140320230350474
|
18/03/2023
|
Nipon Teron
|
0419006WL028556
|
Nipon Teron
|
00468
|
UBIN0543900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921755
|
|
Nipon Teron
|
()
|
482
|
RONGKHANG
|
AS-19-006-001-021/299 ()
|
0419006000NRG23140320230350476
|
18/03/2023
|
Nipon Teron
|
0419006WL028556
|
Nipon Teron
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921754
|
|
Nipon Teron
|
()
|
483
|
RONGKHANG
|
AS-19-006-001-021/324 ()
|
0419006000NRG23310120230347736
|
18/03/2023
|
Harmon Rongchehon
|
0419006WL027802
|
Harmon Rongchehon
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062922143
|
|
Harmon Rongchehon
|
()
|
484
|
RONGKHANG
|
AS-19-006-001-021/324 ()
|
0419006000NRG23310120230347735
|
18/03/2023
|
Shipra Engtipi
|
0419006WL027802
|
Shipra Engtipi
|
00468
|
UBIN0543900
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062922142
|
|
Shipra Engtipi
|
()
|
485
|
RONGKHANG
|
AS-19-006-001-087/97 ()
|
0419006000NRG23140320230350022
|
18/03/2023
|
PRIMA RONGPIPI
|
0419006WL028472
|
PRIMA RONGPIPI
|
00468
|
UBIN0543900
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062922211
|
|
PRIMA RONGPIPI
|
()
|
486
|
RONGKHANG
|
AS-19-006-001-135/340 ()
|
0419006000NRG23140320230350921
|
18/03/2023
|
Bijen Mrak
|
0419006WL028628
|
Bijen Mrak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922205
|
|
Bijen Mrak
|
()
|
487
|
RONGKHANG
|
AS-19-006-001-135/340 ()
|
0419006000NRG23140320230350922
|
18/03/2023
|
Bijen Mrak
|
0419006WL028628
|
Bijen Mrak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922206
|
|
Bijen Mrak
|
()
|
488
|
RONGKHANG
|
AS-19-006-001-185/64 ()
|
0419006000NRG23140320230350252
|
18/03/2023
|
Arpana Marak
|
0419006WL028521
|
Arpana Marak
|
00468
|
UBIN0543900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922003
|
|
Arpana Marak
|
()
|
489
|
RONGKHANG
|
AS-19-006-001-207/138 ()
|
0419006000NRG23140320230350258
|
18/03/2023
|
Chekha Sangma
|
0419006WL028523
|
Chekha Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922207
|
|
Chekha Sangma
|
()
|
490
|
RONGKHANG
|
AS-19-006-001-207/138 ()
|
0419006000NRG23140320230350259
|
18/03/2023
|
Chekha Sangma
|
0419006WL028523
|
Chekha Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922208
|
|
Chekha Sangma
|
()
|
491
|
RONGKHANG
|
AS-19-006-001-220/96 ()
|
0419006000NRG23140320230350389
|
18/03/2023
|
Binod Saikia
|
0419006WL028543
|
Binod Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921776
|
|
Binod Saikia
|
()
|
492
|
RONGKHANG
|
AS-19-006-001-220/96 ()
|
0419006000NRG23140320230350390
|
18/03/2023
|
Binod Saikia
|
0419006WL028543
|
Binod Saikia
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062921777
|
|
Binod Saikia
|
()
|
493
|
RONGKHANG
|
AS-19-006-001-238/329 ()
|
0419006000NRG23140320230350001
|
18/03/2023
|
Sabitri Devi
|
0419006WL028465
|
Sabitri Devi
|
00468
|
UBIN0543900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062921775
|
|
Sabitri Devi
|
()
|
494
|
RONGKHANG
|
AS-19-006-001-238/329 ()
|
0419006000NRG23140320230350002
|
18/03/2023
|
Sabitri Devi
|
0419006WL028465
|
Sabitri Devi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921774
|
|
Sabitri Devi
|
()
|
495
|
RONGKHANG
|
AS-19-006-001-238/376 ()
|
0419006000NRG23140320230350006
|
18/03/2023
|
Pradip Sharma
|
0419006WL028465
|
Pradip Sharma
|
00468
|
UBIN0543900
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062922004
|
|
Pradip Sharma
|
()
|
496
|
RONGKHANG
|
AS-19-006-001-238/376 ()
|
0419006000NRG23140320230350004
|
18/03/2023
|
Pradip Sharma
|
0419006WL028465
|
Pradip Sharma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922005
|
|
Pradip Sharma
|
()
|
497
|
RONGKHANG
|
AS-19-006-001-244/13 ()
|
0419006000NRG23140320230350148
|
18/03/2023
|
Sri Sunil Bordoloi
|
0419006WL028500
|
Sri Sunil Bordoloi
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921764
|
|
Sri Sunil Bordoloi
|
()
|
498
|
RONGKHANG
|
AS-19-006-001-244/923 ()
|
0419006000NRG23140320230350102
|
18/03/2023
|
Bubul Bordoloi
|
0419006WL028489
|
Bubul Bordoloi
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922209
|
|
Bubul Bordoloi
|
()
|
499
|
RONGKHANG
|
AS-19-006-001-244/923 ()
|
0419006000NRG23140320230350103
|
18/03/2023
|
Bubul Bordoloi
|
0419006WL028489
|
Bubul Bordoloi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922210
|
|
Bubul Bordoloi
|
()
|
500
|
RONGKHANG
|
AS-19-006-001-315/23 ()
|
0419006000NRG23140320230350106
|
18/03/2023
|
Robi Borman
|
0419006WL028489
|
Robi Borman
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921762
|
|
Robi Borman
|
()
|
501
|
RONGKHANG
|
AS-19-006-001-315/23 ()
|
0419006000NRG23140320230350107
|
18/03/2023
|
Robi Borman
|
0419006WL028489
|
Robi Borman
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062921763
|
|
Robi Borman
|
()
|
502
|
RONGKHANG
|
AS-19-006-001-379/288 ()
|
0419006000NRG23140320230350525
|
18/03/2023
|
Ishtina Sangma
|
0419006WL028562
|
Ishtina Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922014
|
|
Ishtina Sangma
|
()
|
503
|
RONGKHANG
|
AS-19-006-001-379/288 ()
|
0419006000NRG23140320230350526
|
18/03/2023
|
Ishtina Sangma
|
0419006WL028562
|
Ishtina Sangma
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922015
|
|
Ishtina Sangma
|
()
|
504
|
RONGKHANG
|
AS-19-006-001-379/289 ()
|
0419006000NRG23140320230350048
|
18/03/2023
|
Achanat Sangma
|
0419006WL028477
|
Achanat Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922106
|
|
Achanat Sangma
|
()
|
505
|
RONGKHANG
|
AS-19-006-001-379/289 ()
|
0419006000NRG23140320230350049
|
18/03/2023
|
Achanat Sangma
|
0419006WL028477
|
Achanat Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922107
|
|
Achanat Sangma
|
()
|
506
|
RONGKHANG
|
AS-19-006-001-380/102 ()
|
0419006000NRG23140320230350113
|
18/03/2023
|
Lusia Sangma
|
0419006WL028491
|
Lusia Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922092
|
|
Lusia Sangma
|
()
|
507
|
RONGKHANG
|
AS-19-006-001-380/102 ()
|
0419006000NRG23140320230350114
|
18/03/2023
|
Lusia Sangma
|
0419006WL028491
|
Lusia Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922093
|
|
Lusia Sangma
|
()
|
508
|
RONGKHANG
|
AS-19-006-001-381/489 ()
|
0419006000NRG23140320230350052
|
18/03/2023
|
Shriti Sangma
|
0419006WL028477
|
Shriti Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922051
|
|
Shriti Sangma
|
()
|
509
|
RONGKHANG
|
AS-19-006-001-381/489 ()
|
0419006000NRG23140320230350053
|
18/03/2023
|
Shriti Sangma
|
0419006WL028477
|
Shriti Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922052
|
|
Shriti Sangma
|
()
|
510
|
RONGKHANG
|
AS-19-006-001-578/257 ()
|
0419006000NRG23140320230350045
|
18/03/2023
|
Majila Marak
|
0419006WL028475
|
Majila Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062921930
|
|
Majila Marak
|
()
|
511
|
RONGKHANG
|
AS-19-006-001-578/257 ()
|
0419006000NRG23140320230350046
|
18/03/2023
|
Majila Marak
|
0419006WL028475
|
Majila Marak
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062921931
|
|
Majila Marak
|
()
|
512
|
RONGKHANG
|
AS-19-006-001-578/279 ()
|
0419006000NRG23140320230350065
|
18/03/2023
|
Bina Sangma
|
0419006WL028479
|
Bina Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922102
|
|
Bina Sangma
|
()
|
513
|
RONGKHANG
|
AS-19-006-001-578/279 ()
|
0419006000NRG23140320230350066
|
18/03/2023
|
Bina Sangma
|
0419006WL028479
|
Bina Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922103
|
|
Bina Sangma
|
()
|
514
|
RONGKHANG
|
AS-19-006-001-578/338 ()
|
0419006000NRG23140320230350056
|
18/03/2023
|
Sanjika Sangma
|
0419006WL028477
|
Sanjika Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922100
|
|
Sanjika Sangma
|
()
|
515
|
RONGKHANG
|
AS-19-006-001-578/338 ()
|
0419006000NRG23140320230350057
|
18/03/2023
|
Sanjika Sangma
|
0419006WL028477
|
Sanjika Sangma
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062922101
|
|
Sanjika Sangma
|
()
|
516
|
RONGKHANG
|
AS-19-006-001-578/345 ()
|
0419006000NRG23140320230350089
|
18/03/2023
|
Thiromai Marak
|
0419006WL028484
|
Thiromai Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062922104
|
|
Thiromai Marak
|
()
|
517
|
RONGKHANG
|
AS-19-006-001-578/345 ()
|
0419006000NRG23140320230350091
|
18/03/2023
|
Thiromai Marak
|
0419006WL028484
|
Thiromai Marak
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062922105
|
|
Thiromai Marak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95722
|
95722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1177289
|
1177289
|
|
|
|
|
|
|
|