|
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-19-006-001-049/218
()
|
0419006000NRG23220920220229556
|
22/09/2022
|
Mira Devi
|
0419006WL014636
|
Mira Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461708
|
|
Mira Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-055/172
()
|
0419006000NRG23220920220229350
|
22/09/2022
|
Shewali Rongpipi
|
0419006WL014617
|
Shewali Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461710
|
|
Shewali Rongpipi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-056/20
()
|
0419006000NRG23220920220229570
|
22/09/2022
|
Mon sing Teron
|
0419006WL014639
|
Mon sing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
4995461706
|
No Such Account
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-057/175
()
|
0419006000NRG23220920220229655
|
22/09/2022
|
Tul Thapa
|
0419006WL014653
|
Tul Thapa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461611
|
|
Tul Thapa
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-059/207
()
|
0419006000NRG23220920220229538
|
22/09/2022
|
Rajdulari Devi
|
0419006WL014634
|
Rajdulari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461610
|
|
Rajdulari Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-060/156
()
|
0419006000NRG23220920220229519
|
22/09/2022
|
Parshuram Chauhan
|
0419006WL014632
|
Parshuram Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461613
|
|
Parshuram Chauhan
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-068/7
()
|
0419006000NRG23220920220229571
|
22/09/2022
|
SANTANA DAS
|
0419006WL014639
|
SANTANA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461711
|
|
SANTANA DAS
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-104/170
()
|
0419006000NRG23220920220229471
|
22/09/2022
|
Bhugila Devi
|
0419006WL014628
|
Bhugila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461606
|
|
Bhugila Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-123/338
()
|
0419006000NRG23220920220229568
|
22/09/2022
|
Champa Devi
|
0419006WL014638
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461617
|
|
Champa Devi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-123/344
()
|
0419006000NRG23220920220229457
|
22/09/2022
|
Dushadiya Devi
|
0419006WL014626
|
Dushadiya Devi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461619
|
|
Dushadiya Devi
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-136/131
()
|
0419006000NRG23220920220229317
|
22/09/2022
|
Maheswari Devi
|
0419006WL014613
|
Maheswari Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461618
|
|
Maheswari Devi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-138/101
()
|
0419006000NRG23220920220229458
|
22/09/2022
|
Sita Devi
|
0419006WL014626
|
Sita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461612
|
|
Sita Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-143/163
()
|
0419006000NRG23220920220229465
|
22/09/2022
|
Som Nath Sapkata
|
0419006WL014627
|
Som Nath Sapkata
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461712
|
|
Som Nath Sapkata
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-143/197
()
|
0419006000NRG23220920220229513
|
22/09/2022
|
Padma Devi
|
0419006WL014631
|
Padma Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461607
|
|
Padma Devi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-143/203
()
|
0419006000NRG23220920220229515
|
22/09/2022
|
Nanki Devi
|
0419006WL014631
|
Nanki Devi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995461608
|
|
Nanki Devi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-143/204
()
|
0419006000NRG23220920220229466
|
22/09/2022
|
Motilal Chauhan
|
0419006WL014627
|
Motilal Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461600
|
|
Motilal Chauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-166/738
()
|
0419006000NRG23220920220229352
|
22/09/2022
|
Premsagar Chauhan
|
0419006WL014617
|
Premsagar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461701
|
|
Premsagar Chauhan
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-166/741
()
|
0419006000NRG23220920220229573
|
22/09/2022
|
Tanka Bahadur Chetry
|
0419006WL014639
|
Tanka Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461703
|
|
Tanka Bahadur Chetry
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-182/110
()
|
0419006000NRG23220920220229615
|
22/09/2022
|
Dhoniram Kramsa
|
0419006WL014643
|
Dhoniram Kramsa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461625
|
|
Dhoniram Kramsa
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-192/174
()
|
0419006000NRG23220920220229564
|
22/09/2022
|
Dharamsing Gour
|
0419006WL014637
|
Dharamsing Gour
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461705
|
|
Dharamsing Gour
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-192/93
()
|
0419006000NRG23220920220229566
|
22/09/2022
|
Toramai Engtipi
|
0419006WL014637
|
Toramai Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461709
|
|
Toramai Engtipi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-219/73
()
|
0419006000NRG23220920220229575
|
22/09/2022
|
Jinku Chouhan
|
0419006WL014639
|
Jinku Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461715
|
|
Jinku Chouhan
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-221/166
()
|
0419006000NRG23220920220229318
|
22/09/2022
|
Lila Malakar
|
0419006WL014613
|
Lila Malakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461707
|
|
Lila Malakar
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-221/265
()
|
0419006000NRG23220920220229576
|
22/09/2022
|
Kamalesh Thakur
|
0419006WL014639
|
Kamalesh Thakur
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461614
|
|
Kamalesh Thakur
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-221/273
()
|
0419006000NRG23220920220229319
|
22/09/2022
|
Sunali Phangchopi
|
0419006WL014613
|
Sunali Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461702
|
|
Sunali Phangchopi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-221/275
()
|
0419006000NRG23220920220229540
|
22/09/2022
|
Gayati Rajbhar
|
0419006WL014634
|
Gayati Rajbhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461704
|
|
Gayati Rajbhar
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-222/40
()
|
0419006000NRG23220920220229357
|
22/09/2022
|
Binod Singh
|
0419006WL014617
|
Binod Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461615
|
|
Binod Singh
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-222/43
()
|
0419006000NRG23220920220229321
|
22/09/2022
|
Pushpa Devi
|
0419006WL014613
|
Pushpa Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461616
|
|
Pushpa Devi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-242/23
()
|
0419006000NRG23220920220229474
|
22/09/2022
|
Chiya Devi
|
0419006WL014628
|
Chiya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461603
|
|
Chiya Devi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-242/23
()
|
0419006000NRG23220920220229472
|
22/09/2022
|
Jayram Bin
|
0419006WL014628
|
Jayram Bin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
4995461601
|
No Such Account
|
|
|
|
31
|
RONGKHANG
|
AS-19-006-001-242/23
()
|
0419006000NRG23220920220229473
|
22/09/2022
|
Kanaiya Malla
|
0419006WL014628
|
Kanaiya Malla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461609
|
|
Kanaiya Malla
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-242/279
()
|
0419006000NRG23220920220229476
|
22/09/2022
|
Hewanti Devi
|
0419006WL014628
|
Hewanti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461605
|
|
Hewanti Devi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-242/283
()
|
0419006000NRG23220920220229481
|
22/09/2022
|
Ram Suresh Chauhan
|
0419006WL014629
|
Ram Suresh Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461713
|
|
Ram Suresh Chauhan
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-242/60
()
|
0419006000NRG23220920220229482
|
22/09/2022
|
Tila Maya
|
0419006WL014629
|
Tila Maya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461602
|
|
Tila Maya
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-314/129
()
|
0419006000NRG23220920220229630
|
22/09/2022
|
Birendra Chauhan
|
0419006WL014646
|
Birendra Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461629
|
|
Birendra Chauhan
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-314/129
()
|
0419006000NRG23220920220229629
|
22/09/2022
|
Shyama Devi
|
0419006WL014646
|
Shyama Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461632
|
|
Shyama Devi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-314/134
()
|
0419006000NRG23220920220229626
|
22/09/2022
|
Bholanath Rajbhar
|
0419006WL014645
|
Bholanath Rajbhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461638
|
|
Bholanath Rajbhar
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-314/136
()
|
0419006000NRG23220920220229637
|
22/09/2022
|
Niranjan Rajbhar
|
0419006WL014647
|
Niranjan Rajbhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461631
|
|
Niranjan Rajbhar
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-314/145
()
|
0419006000NRG23220920220229632
|
22/09/2022
|
Lakhan Chauhan
|
0419006WL014646
|
Lakhan Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461642
|
|
Lakhan Chauhan
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-314/159
()
|
0419006000NRG23220920220229620
|
22/09/2022
|
Shanti Devi
|
0419006WL014644
|
Shanti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461636
|
|
Shanti Devi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-314/181
()
|
0419006000NRG23220920220229622
|
22/09/2022
|
Sankar Bahadur Chetry
|
0419006WL014644
|
Sankar Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
4995461622
|
No Such Account
|
|
|
|
42
|
RONGKHANG
|
AS-19-006-001-314/181
()
|
0419006000NRG23220920220229621
|
22/09/2022
|
Tara Devi
|
0419006WL014644
|
Tara Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461639
|
|
Tara Devi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-314/182
()
|
0419006000NRG23220920220229633
|
22/09/2022
|
Motilal Bin
|
0419006WL014646
|
Motilal Bin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461630
|
|
Motilal Bin
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-314/24
()
|
0419006000NRG23220920220229651
|
22/09/2022
|
Uma Devi
|
0419006WL014652
|
Uma Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461620
|
|
Uma Devi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-314/38
()
|
0419006000NRG23220920220229635
|
22/09/2022
|
Maya Devi
|
0419006WL014646
|
Maya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461626
|
|
Maya Devi
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-498/101
()
|
0419006000NRG23220920220229640
|
22/09/2022
|
Dinesh Shah
|
0419006WL014647
|
Dinesh Shah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461633
|
|
Dinesh Shah
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-498/101
()
|
0419006000NRG23220920220229639
|
22/09/2022
|
Kusumi Devi
|
0419006WL014647
|
Kusumi Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461640
|
|
Kusumi Devi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-498/120
()
|
0419006000NRG23220920220229617
|
22/09/2022
|
Dilip Chauhan
|
0419006WL014643
|
Dilip Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461700
|
|
Dilip Chauhan
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-498/136
()
|
0419006000NRG23220920220229652
|
22/09/2022
|
Lalita Devi
|
0419006WL014652
|
Lalita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461714
|
|
Lalita Devi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-498/138
()
|
0419006000NRG23220920220229619
|
22/09/2022
|
Umabati Devi
|
0419006WL014643
|
Umabati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461641
|
|
Umabati Devi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-498/138
()
|
0419006000NRG23220920220229618
|
22/09/2022
|
Umesh Chauhan
|
0419006WL014643
|
Umesh Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461628
|
|
Umesh Chauhan
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-498/142
()
|
0419006000NRG23220920220229642
|
22/09/2022
|
Sukhi Devi
|
0419006WL014648
|
Sukhi Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461623
|
|
Sukhi Devi
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-498/145
()
|
0419006000NRG23220920220229623
|
22/09/2022
|
Ashok Chauhan
|
0419006WL014644
|
Ashok Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461627
|
|
Ashok Chauhan
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-498/151
()
|
0419006000NRG23220920220229653
|
22/09/2022
|
Bichun Chaurachia
|
0419006WL014652
|
Bichun Chaurachia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461716
|
|
Bichun Chaurachia
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-498/152
()
|
0419006000NRG23220920220229644
|
22/09/2022
|
Sambhu Parit
|
0419006WL014648
|
Sambhu Parit
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461604
|
|
Sambhu Parit
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-498/152
()
|
0419006000NRG23220920220229643
|
22/09/2022
|
Shusila Devi
|
0419006WL014648
|
Shusila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461634
|
|
Shusila Devi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-498/154
()
|
0419006000NRG23220920220229641
|
22/09/2022
|
Ghanshyam Sah
|
0419006WL014647
|
Ghanshyam Sah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461624
|
|
Ghanshyam Sah
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-498/157
()
|
0419006000NRG23220920220229654
|
22/09/2022
|
Debanti Devi
|
0419006WL014652
|
Debanti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461621
|
|
Debanti Devi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-498/177
()
|
0419006000NRG23220920220229636
|
22/09/2022
|
LAKSHMI DEVI
|
0419006WL014646
|
LAKSHMI DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461637
|
|
LAKSHMI DEVI
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-498/51
()
|
0419006000NRG23220920220229625
|
22/09/2022
|
Chandrawati Devi
|
0419006WL014644
|
Chandrawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461635
|
|
Chandrawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149079
|
149079
|
|
|
|
|
|
|
|
|
61
|
RONGKHANG
|
AS-19-006-001-049/198
()
|
0419006000NRG23220920220229555
|
22/09/2022
|
Pinky Devi
|
0419006WL014636
|
Pinky Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461687
|
|
Pinky Devi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-059/169
()
|
0419006000NRG23220920220229518
|
22/09/2022
|
Mohan Ram
|
0419006WL014632
|
Mohan Ram
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461690
|
|
Mohan Ram
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-074/119
()
|
0419006000NRG23220920220229559
|
22/09/2022
|
Kareng Enghipi
|
0419006WL014637
|
Kareng Enghipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461677
|
|
Kareng Enghipi
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-074/122
()
|
0419006000NRG23220920220229560
|
22/09/2022
|
Jaysing Tokbi
|
0419006WL014637
|
Jaysing Tokbi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461674
|
|
Jaysing Tokbi
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-074/45
()
|
0419006000NRG23220920220229561
|
22/09/2022
|
Sarthe Killing
|
0419006WL014637
|
Sarthe Killing
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461663
|
|
Sarthe Killing
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-074/47
()
|
0419006000NRG23220920220229563
|
22/09/2022
|
Kathe Teronpi
|
0419006WL014637
|
Kathe Teronpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461672
|
|
Kathe Teronpi
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-074/47
()
|
0419006000NRG23220920220229562
|
22/09/2022
|
Langtuk Pator
|
0419006WL014637
|
Langtuk Pator
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995461686
|
|
Langtuk Pator
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-104/13
()
|
0419006000NRG23220920220229470
|
22/09/2022
|
Biren Nath
|
0419006WL014628
|
Biren Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461666
|
|
Biren Nath
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-123/276
()
|
0419006000NRG23220920220229567
|
22/09/2022
|
Umesh Chauhan
|
0419006WL014638
|
Umesh Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461699
|
|
Umesh Chauhan
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-139/120
()
|
0419006000NRG23220920220229459
|
22/09/2022
|
Lakshmi Devi
|
0419006WL014626
|
Lakshmi Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461671
|
|
Lakshmi Devi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-143/163
()
|
0419006000NRG23220920220229464
|
22/09/2022
|
Smt Gita Devi
|
0419006WL014627
|
Smt Gita Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461658
|
|
Smt Gita Devi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-143/25
()
|
0419006000NRG23220920220229467
|
22/09/2022
|
Smt. Deepa Devi
|
0419006WL014627
|
Smt. Deepa Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461655
|
|
Smt. Deepa Devi
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-143/34
()
|
0419006000NRG23220920220229468
|
22/09/2022
|
Gangali Chouhan
|
0419006WL014627
|
Gangali Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461665
|
|
Gangali Chouhan
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-143/37
()
|
0419006000NRG23220920220229517
|
22/09/2022
|
Dambar Siva
|
0419006WL014631
|
Dambar Siva
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461654
|
|
Dambar Siva
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-143/88
()
|
0419006000NRG23220920220229469
|
22/09/2022
|
Gyan Bh. Biswakarma
|
0419006WL014627
|
Gyan Bh. Biswakarma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461653
|
|
Gyan Bh. Biswakarma
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-166/701
()
|
0419006000NRG23220920220229577
|
22/09/2022
|
Rameshar Chouhan
|
0419006WL014640
|
Rameshar Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461684
|
|
Rameshar Chouhan
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-166/702
()
|
0419006000NRG23220920220229578
|
22/09/2022
|
Kharka Bh. Chetry
|
0419006WL014640
|
Kharka Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461695
|
|
Kharka Bh. Chetry
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-166/738
()
|
0419006000NRG23220920220229351
|
22/09/2022
|
Nagiya Devi
|
0419006WL014617
|
Nagiya Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461667
|
|
Nagiya Devi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-166/739
()
|
0419006000NRG23220920220229579
|
22/09/2022
|
Girja Devi
|
0419006WL014640
|
Girja Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461680
|
|
Girja Devi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-166/740
()
|
0419006000NRG23220920220229581
|
22/09/2022
|
Golapi Devi
|
0419006WL014640
|
Golapi Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461683
|
|
Golapi Devi
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-166/741
()
|
0419006000NRG23220920220229572
|
22/09/2022
|
Uma Devi
|
0419006WL014639
|
Uma Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461678
|
|
Uma Devi
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-182/128
()
|
0419006000NRG23220920220229649
|
22/09/2022
|
Nura Devi
|
0419006WL014652
|
Nura Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461675
|
|
Nura Devi
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-186/341
()
|
0419006000NRG23220920220229574
|
22/09/2022
|
Kangbura Terang
|
0419006WL014639
|
Kangbura Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461668
|
|
Kangbura Terang
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-187/150
()
|
0419006000NRG23220920220229569
|
22/09/2022
|
Kareng Phurapi
|
0419006WL014638
|
Kareng Phurapi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461694
|
|
Kareng Phurapi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-192/93
()
|
0419006000NRG23220920220229565
|
22/09/2022
|
Robison Ronghang
|
0419006WL014637
|
Robison Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461661
|
|
Robison Ronghang
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-215/96
()
|
0419006000NRG23220920220229460
|
22/09/2022
|
Gitanajali Nath
|
0419006WL014626
|
Gitanajali Nath
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461682
|
|
Gitanajali Nath
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-222/17
()
|
0419006000NRG23220920220229355
|
22/09/2022
|
Nirmaya Devi
|
0419006WL014617
|
Nirmaya Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461664
|
|
Nirmaya Devi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-222/27
()
|
0419006000NRG23220920220229356
|
22/09/2022
|
Rajendor Prasad
|
0419006WL014617
|
Rajendor Prasad
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461693
|
|
Rajendor Prasad
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-228/22
()
|
0419006000NRG23220920220229582
|
22/09/2022
|
Sri Ponasi Chouhan
|
0419006WL014640
|
Sri Ponasi Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461688
|
|
Sri Ponasi Chouhan
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-242/206
()
|
0419006000NRG23220920220229477
|
22/09/2022
|
Ramchan Chouhan
|
0419006WL014629
|
Ramchan Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461679
|
|
Ramchan Chouhan
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-242/230
()
|
0419006000NRG23220920220229583
|
22/09/2022
|
Urmila Devi
|
0419006WL014640
|
Urmila Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461673
|
|
Urmila Devi
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-242/233
()
|
0419006000NRG23220920220229478
|
22/09/2022
|
Mina Devi
|
0419006WL014629
|
Mina Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461692
|
|
Mina Devi
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-242/247
()
|
0419006000NRG23220920220229479
|
22/09/2022
|
Tulsimaya Devi
|
0419006WL014629
|
Tulsimaya Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461685
|
|
Tulsimaya Devi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-242/257
()
|
0419006000NRG23220920220229475
|
22/09/2022
|
Dasarath Chauhan
|
0419006WL014628
|
Dasarath Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461652
|
|
Dasarath Chauhan
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-242/259
()
|
0419006000NRG23220920220229480
|
22/09/2022
|
Lakshman Chauhan
|
0419006WL014629
|
Lakshman Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461681
|
|
Lakshman Chauhan
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-242/260
()
|
0419006000NRG23220920220229461
|
22/09/2022
|
Manju Devi
|
0419006WL014626
|
Manju Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461660
|
|
Manju Devi
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-242/28
()
|
0419006000NRG23220920220229462
|
22/09/2022
|
Shyam Surender Mahato
|
0419006WL014626
|
Shyam Surender Mahato
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995461691
|
|
Shyam Surender Mahato
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-314/136
()
|
0419006000NRG23220920220229627
|
22/09/2022
|
Chandrawati Devi
|
0419006WL014645
|
Chandrawati Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461670
|
|
Chandrawati Devi
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-314/145
()
|
0419006000NRG23220920220229631
|
22/09/2022
|
Kamal Devi
|
0419006WL014646
|
Kamal Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461669
|
|
Kamal Devi
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-314/24
()
|
0419006000NRG23220920220229650
|
22/09/2022
|
Dal Bh. Chetry
|
0419006WL014652
|
Dal Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461662
|
|
Dal Bh. Chetry
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-314/38
()
|
0419006000NRG23220920220229634
|
22/09/2022
|
Purna Bh. Chetry
|
0419006WL014646
|
Purna Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461659
|
|
Purna Bh. Chetry
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-314/39
()
|
0419006000NRG23220920220229628
|
22/09/2022
|
Dhonomaya Devi
|
0419006WL014645
|
Dhonomaya Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461656
|
|
Dhonomaya Devi
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-314/53
()
|
0419006000NRG23220920220229638
|
22/09/2022
|
Birbu Chouhan
|
0419006WL014647
|
Birbu Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461657
|
|
Birbu Chouhan
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-498/120
()
|
0419006000NRG23220920220229616
|
22/09/2022
|
Bedanti Devi
|
0419006WL014643
|
Bedanti Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461689
|
|
Bedanti Devi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-498/50
()
|
0419006000NRG23220920220229624
|
22/09/2022
|
Amlawati Devi
|
0419006WL014644
|
Amlawati Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461676
|
|
Amlawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107859
|
107859
|
|
|
|
|
|
|
|
|
106
|
RONGKHANG
|
AS-19-006-001-059/183
()
|
0419006000NRG23220920220229557
|
22/09/2022
|
Paramatma Chauhan
|
0419006WL014636
|
Paramatma Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461643
|
|
MR PARMATMA CHAUHAN
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-059/200
()
|
0419006000NRG23220920220229558
|
22/09/2022
|
Pawan Kumar Chauhan
|
0419006WL014636
|
Pawan Kumar Chauhan
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995461645
|
|
MR PAWAN KUMAR CHAUHAN
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-060/154
()
|
0419006000NRG23220920220229539
|
22/09/2022
|
Bhuneswar Chauhan
|
0419006WL014634
|
Bhuneswar Chauhan
|
00415
|
SBIN0005856
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995461648
|
|
MR BHUNESHWAR CHOUHAN
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-060/157
()
|
0419006000NRG23220920220229520
|
22/09/2022
|
Achhe Kumar Chauhan
|
0419006WL014632
|
Achhe Kumar Chauhan
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995461646
|
|
MR ACHHE KUMAR CHAUHAN
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-060/159
()
|
0419006000NRG23220920220229521
|
22/09/2022
|
Muni Devi
|
0419006WL014632
|
Muni Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461649
|
|
MRS MUNIA DEVI
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-143/125
()
|
0419006000NRG23220920220229463
|
22/09/2022
|
Sri Parsuram Misra
|
0419006WL014627
|
Sri Parsuram Misra
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461696
|
|
MR PRASURAM MISRA
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-143/202
()
|
0419006000NRG23220920220229514
|
22/09/2022
|
Majnu Budiwali
|
0419006WL014631
|
Majnu Budiwali
|
00415
|
SBIN0005856
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995461647
|
|
MR MAJNU BUDIWALI
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-143/21
()
|
0419006000NRG23220920220229516
|
22/09/2022
|
Smt Tika maya Devi
|
0419006WL014631
|
Smt Tika maya Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461697
|
|
MRS TIKA MAYA DEVI
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-166/739
()
|
0419006000NRG23220920220229580
|
22/09/2022
|
Radheshyam Chauhan
|
0419006WL014640
|
Radheshyam Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461650
|
|
MR RADHESHYAM CHAUHAN
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-166/838
()
|
0419006000NRG23220920220229353
|
22/09/2022
|
Aklu Prasad
|
0419006WL014617
|
Aklu Prasad
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461698
|
|
AKALU PRASAD
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-184/317
()
|
0419006000NRG23220920220229354
|
22/09/2022
|
Bura Tisso
|
0419006WL014617
|
Bura Tisso
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461651
|
|
MR BURA TISSO
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-222/42
()
|
0419006000NRG23220920220229320
|
22/09/2022
|
Suresh Singh
|
0419006WL014613
|
Suresh Singh
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995461644
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285105
|
285105
|
|
|
|
|
|
|
|