|
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-19-006-001-002/355
()
|
0419006000NRG23260920220234499
|
26/09/2022
|
Giyatri Devi
|
0419006WL015155
|
Giyatri Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149200
|
|
Giyatri Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-002/355
()
|
0419006000NRG23260920220234500
|
26/09/2022
|
Kusum Kumari Chauhan
|
0419006WL015155
|
Kusum Kumari Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149201
|
|
Kusum Kumari Chauhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-002/355
()
|
0419006000NRG23260920220234498
|
26/09/2022
|
Nathuni Chauhan
|
0419006WL015155
|
Nathuni Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149199
|
|
Nathuni Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-061/432
()
|
0419006000NRG23260920220234389
|
26/09/2022
|
Balmiki Banai
|
0419006WL015144
|
Balmiki Banai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
29/09/2022
|
|
5059149189
|
No Such Account
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-061/432
()
|
0419006000NRG23260920220234388
|
26/09/2022
|
Parboti Banai
|
0419006WL015144
|
Parboti Banai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149202
|
|
Parboti Banai
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-064/349
()
|
0419006000NRG23260920220234567
|
26/09/2022
|
Gita Marak
|
0419006WL015163
|
Gita Marak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149153
|
|
Gita Marak
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-087/114
()
|
0419006000NRG23260920220234311
|
26/09/2022
|
Prem Chouhan
|
0419006WL015132
|
Prem Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149135
|
|
Prem Chouhan
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-087/125
()
|
0419006000NRG23260920220234318
|
26/09/2022
|
Changur Chauhan
|
0419006WL015134
|
Changur Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149198
|
|
Changur Chauhan
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-087/126
()
|
0419006000NRG23260920220234353
|
26/09/2022
|
BHOLA CHAUHAN
|
0419006WL015139
|
BHOLA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149196
|
|
BHOLA CHAUHAN
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-087/127
()
|
0419006000NRG23260920220234319
|
26/09/2022
|
Manshekhar Chauhan
|
0419006WL015134
|
Manshekhar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149195
|
|
Manshekhar Chauhan
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-147/146
()
|
0419006000NRG23260920220234321
|
26/09/2022
|
Shubhawoti Devi
|
0419006WL015134
|
Shubhawoti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149145
|
|
Shubhawoti Devi
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-147/207
()
|
0419006000NRG23260920220234314
|
26/09/2022
|
Janaki Devi
|
0419006WL015132
|
Janaki Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149197
|
|
Janaki Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-147/210
()
|
0419006000NRG23260920220234315
|
26/09/2022
|
Subhawati Devi
|
0419006WL015132
|
Subhawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149163
|
|
Subhawati Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-147/307
()
|
0419006000NRG23260920220234356
|
26/09/2022
|
BISHRAM CHOUDHURY
|
0419006WL015139
|
BISHRAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149147
|
|
BISHRAM CHOUDHURY
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-147/312
()
|
0419006000NRG23260920220234331
|
26/09/2022
|
RAM KAILASH BHAGAT
|
0419006WL015136
|
RAM KAILASH BHAGAT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149161
|
|
RAM KAILASH BHAGAT
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-147/321
()
|
0419006000NRG23260920220234325
|
26/09/2022
|
Lalmoni Devi
|
0419006WL015134
|
Lalmoni Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149159
|
|
Lalmoni Devi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-147/330
()
|
0419006000NRG23260920220234359
|
26/09/2022
|
Sima Debnath Chauhan
|
0419006WL015139
|
Sima Debnath Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149162
|
|
Sima Debnath Chauhan
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-147/331
()
|
0419006000NRG23260920220234334
|
26/09/2022
|
Manju Devi
|
0419006WL015136
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149151
|
|
Manju Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-147/332
()
|
0419006000NRG23260920220234335
|
26/09/2022
|
Babul Das
|
0419006WL015136
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149155
|
|
Babul Das
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-147/78
()
|
0419006000NRG23260920220234316
|
26/09/2022
|
Rita Devi
|
0419006WL015132
|
Rita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149152
|
|
Rita Devi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-147/94
()
|
0419006000NRG23260920220234327
|
26/09/2022
|
Rekha Devi
|
0419006WL015134
|
Rekha Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149158
|
|
Rekha Devi
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-166/946
()
|
0419006000NRG23260920220234568
|
26/09/2022
|
Hiralal Chauhan
|
0419006WL015163
|
Hiralal Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149148
|
|
Hiralal Chauhan
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-166/961
()
|
0419006000NRG23260920220234536
|
26/09/2022
|
Jajamani Dutta
|
0419006WL015158
|
Jajamani Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149144
|
|
Jajamani Dutta
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-215/146
()
|
0419006000NRG23260920220234628
|
26/09/2022
|
Milan Pator
|
0419006WL015169
|
Milan Pator
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149157
|
|
Milan Pator
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-215/21
()
|
0419006000NRG23260920220234537
|
26/09/2022
|
Silpa Chetry
|
0419006WL015158
|
Silpa Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149150
|
|
Silpa Chetry
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-215/26
()
|
0419006000NRG23260920220234621
|
26/09/2022
|
Rani Malakar
|
0419006WL015166
|
Rani Malakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149146
|
|
Rani Malakar
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-215/286
()
|
0419006000NRG23260920220234572
|
26/09/2022
|
Merison Marak
|
0419006WL015163
|
Merison Marak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149156
|
|
Merison Marak
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-221/307
()
|
0419006000NRG23260920220234552
|
26/09/2022
|
Chursi Maya Thapa
|
0419006WL015160
|
Chursi Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149143
|
|
Chursi Maya Thapa
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-221/311
()
|
0419006000NRG23260920220234553
|
26/09/2022
|
SUKLAL DAS
|
0419006WL015160
|
SUKLAL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149160
|
|
SUKLAL DAS
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-222/29
()
|
0419006000NRG23260920220234502
|
26/09/2022
|
Arpona Biswakarma
|
0419006WL015155
|
Arpona Biswakarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149149
|
|
Arpona Biswakarma
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-222/67
()
|
0419006000NRG23260920220234623
|
26/09/2022
|
Binda Devi
|
0419006WL015166
|
Binda Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149194
|
|
Binda Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-252/248
()
|
0419006000NRG23260920220234384
|
26/09/2022
|
KACHE TISSOPI
|
0419006WL015143
|
KACHE TISSOPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149191
|
|
KACHE TISSOPI
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-252/252
()
|
0419006000NRG23260920220234386
|
26/09/2022
|
PURNIMA TERANGPI
|
0419006WL015143
|
PURNIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149193
|
|
PURNIMA TERANGPI
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-252/254
()
|
0419006000NRG23260920220234464
|
26/09/2022
|
Mirbon Beypi
|
0419006WL015150
|
Mirbon Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149188
|
|
Mirbon Beypi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-266/85
()
|
0419006000NRG23260920220234624
|
26/09/2022
|
Promila Dekaraja
|
0419006WL015166
|
Promila Dekaraja
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149154
|
|
Promila Dekaraja
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-268/228
()
|
0419006000NRG23260920220234173
|
26/09/2022
|
Kaphir Beypi
|
0419006WL015116
|
Kaphir Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149192
|
|
Kaphir Beypi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-268/229
()
|
0419006000NRG23260920220234170
|
26/09/2022
|
Mujor Phangchopi
|
0419006WL015115
|
Mujor Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149171
|
|
Mujor Phangchopi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-268/229
()
|
0419006000NRG23260920220234171
|
26/09/2022
|
Mujor Phangchopi
|
0419006WL015115
|
Mujor Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149172
|
|
Mujor Phangchopi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-290/223
()
|
0419006000NRG23260920220234401
|
26/09/2022
|
Mensing Ronghang
|
0419006WL015145
|
Mensing Ronghang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149168
|
|
Mensing Ronghang
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-290/240
()
|
0419006000NRG23260920220234632
|
26/09/2022
|
Patorpi Ronghangpi
|
0419006WL015170
|
Patorpi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149186
|
|
Patorpi Ronghangpi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-290/241
()
|
0419006000NRG23260920220234364
|
26/09/2022
|
Rina Beypi
|
0419006WL015141
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149173
|
|
Rina Beypi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-290/245
()
|
0419006000NRG23260920220234403
|
26/09/2022
|
Habe Rongpi
|
0419006WL015145
|
Habe Rongpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149174
|
|
Habe Rongpi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-290/246
()
|
0419006000NRG23260920220234404
|
26/09/2022
|
Khorsing Ronghang
|
0419006WL015145
|
Khorsing Ronghang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149182
|
|
Khorsing Ronghang
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-290/72
()
|
0419006000NRG23260920220234365
|
26/09/2022
|
Rup sing Dera
|
0419006WL015141
|
Rup sing Dera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149164
|
|
Rup sing Dera
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-348/12
()
|
0419006000NRG23260920220234175
|
26/09/2022
|
Kangbura Teron
|
0419006WL015116
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149183
|
|
Kangbura Teron
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-348/15
()
|
0419006000NRG23260920220234176
|
26/09/2022
|
Archana Kropi
|
0419006WL015116
|
Archana Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149170
|
|
Archana Kropi
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-348/16
()
|
0419006000NRG23260920220234466
|
26/09/2022
|
Narvelyn Timungpi
|
0419006WL015150
|
Narvelyn Timungpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149166
|
|
Narvelyn Timungpi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-348/23
()
|
0419006000NRG23260920220234366
|
26/09/2022
|
Dhoni Dera
|
0419006WL015141
|
Dhoni Dera
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149187
|
|
Dhoni Dera
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-348/24
()
|
0419006000NRG23260920220234504
|
26/09/2022
|
Longsing Teron
|
0419006WL015155
|
Longsing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149184
|
|
Longsing Teron
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-348/25
()
|
0419006000NRG23260920220234178
|
26/09/2022
|
Chondra Teron
|
0419006WL015116
|
Chondra Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149165
|
|
Chondra Teron
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-348/29
()
|
0419006000NRG23260920220234368
|
26/09/2022
|
SARET ENGTI
|
0419006WL015141
|
SARET ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149169
|
|
SARET ENGTI
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-348/30
()
|
0419006000NRG23260920220234369
|
26/09/2022
|
MENSING TERON
|
0419006WL015141
|
MENSING TERON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149190
|
|
MENSING TERON
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-552/87
()
|
0419006000NRG23260920220234396
|
26/09/2022
|
Rohila Ronghangpi
|
0419006WL015144
|
Rohila Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149185
|
|
Rohila Ronghangpi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-570/25
()
|
0419006000NRG23260920220234172
|
26/09/2022
|
Kangbura Bey
|
0419006WL015115
|
Kangbura Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149167
|
|
Kangbura Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
55
|
RONGKHANG
|
AS-19-006-001-197/370
()
|
0419006000NRG23260920220234399
|
26/09/2022
|
Jangmi Ronghangpi
|
0419006WL015145
|
Jangmi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149176
|
|
Jangmi Ronghangpi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-197/385
()
|
0419006000NRG23260920220234391
|
26/09/2022
|
Manai Engtipi
|
0419006WL015144
|
Manai Engtipi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149142
|
|
Manai Engtipi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-290/140
()
|
0419006000NRG23260920220234503
|
26/09/2022
|
Amphu Timungpi
|
0419006WL015155
|
Amphu Timungpi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149175
|
|
Amphu Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
RONGKHANG
|
AS-19-006-001-147/135
()
|
0419006000NRG23260920220234312
|
26/09/2022
|
Sri Ratan Das
|
0419006WL015132
|
Sri Ratan Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149127
|
|
Sri Ratan Das
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-147/146
()
|
0419006000NRG23260920220234320
|
26/09/2022
|
Sri Radya Sayam Gour
|
0419006WL015134
|
Sri Radya Sayam Gour
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149109
|
|
Sri Radya Sayam Gour
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-147/152
()
|
0419006000NRG23260920220234354
|
26/09/2022
|
Sri Rinku Bora
|
0419006WL015139
|
Sri Rinku Bora
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149128
|
|
Sri Rinku Bora
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-147/167
()
|
0419006000NRG23260920220234313
|
26/09/2022
|
Sri Kant Baitha
|
0419006WL015132
|
Sri Kant Baitha
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149111
|
|
Sri Kant Baitha
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-147/67
()
|
0419006000NRG23260920220234336
|
26/09/2022
|
Sri Sunya Mahan Bhagat
|
0419006WL015136
|
Sri Sunya Mahan Bhagat
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149108
|
|
Sri Sunya Mahan Bhagat
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-147/79
()
|
0419006000NRG23260920220234360
|
26/09/2022
|
Gita Das
|
0419006WL015139
|
Gita Das
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149107
|
|
Gita Das
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-166/10
()
|
0419006000NRG23260920220234534
|
26/09/2022
|
Dhanbahadur Chetry
|
0419006WL015158
|
Dhanbahadur Chetry
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149110
|
|
Dhanbahadur Chetry
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-166/696
()
|
0419006000NRG23260920220234535
|
26/09/2022
|
Tara Chetry
|
0419006WL015158
|
Tara Chetry
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149116
|
|
Tara Chetry
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-189/86
()
|
0419006000NRG23260920220234383
|
26/09/2022
|
Basapi Timungpi
|
0419006WL015143
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149181
|
|
Basapi Timungpi
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-197/118
()
|
0419006000NRG23260920220234390
|
26/09/2022
|
Mekri Teronpi
|
0419006WL015144
|
Mekri Teronpi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149118
|
|
Mekri Teronpi
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-215/115
()
|
0419006000NRG23260920220234569
|
26/09/2022
|
Ponjika Marak
|
0419006WL015163
|
Ponjika Marak
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149106
|
|
Ponjika Marak
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-215/260
()
|
0419006000NRG23260920220234538
|
26/09/2022
|
Lotika Sangma
|
0419006WL015158
|
Lotika Sangma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149114
|
|
Lotika Sangma
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-215/62
()
|
0419006000NRG23260920220234629
|
26/09/2022
|
Smt. Shiwani Malakar
|
0419006WL015169
|
Smt. Shiwani Malakar
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149113
|
|
Smt. Shiwani Malakar
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-215/72
()
|
0419006000NRG23260920220234539
|
26/09/2022
|
Nina Marak
|
0419006WL015158
|
Nina Marak
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149117
|
|
Nina Marak
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-221/235
()
|
0419006000NRG23260920220234494
|
26/09/2022
|
Radha Devi
|
0419006WL015154
|
Radha Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149121
|
|
Radha Devi
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-221/241
()
|
0419006000NRG23260920220234495
|
26/09/2022
|
Bimala Devi
|
0419006WL015154
|
Bimala Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149119
|
|
Bimala Devi
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-221/241
()
|
0419006000NRG23260920220234496
|
26/09/2022
|
Gonesh Biswakarma
|
0419006WL015154
|
Gonesh Biswakarma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149120
|
|
Gonesh Biswakarma
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-222/31
()
|
0419006000NRG23260920220234631
|
26/09/2022
|
Phul Maya Devi
|
0419006WL015169
|
Phul Maya Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149180
|
|
Phul Maya Devi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-222/35
()
|
0419006000NRG23260920220234622
|
26/09/2022
|
Ganga Saba
|
0419006WL015166
|
Ganga Saba
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149123
|
|
Ganga Saba
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-268/12
()
|
0419006000NRG23260920220234167
|
26/09/2022
|
Sri Longki Teron
|
0419006WL015115
|
Sri Longki Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149115
|
|
Sri Longki Teron
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-268/204
()
|
0419006000NRG23260920220234169
|
26/09/2022
|
Khirla Rongpharpi
|
0419006WL015115
|
Khirla Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149136
|
|
Khirla Rongpharpi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-268/85
()
|
0419006000NRG23260920220234174
|
26/09/2022
|
Rensing Timung
|
0419006WL015116
|
Rensing Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149137
|
|
Rensing Timung
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-287/18
()
|
0419006000NRG23260920220234574
|
26/09/2022
|
Aparajita Engtipi
|
0419006WL015163
|
Aparajita Engtipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149112
|
|
Aparajita Engtipi
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-290/223
()
|
0419006000NRG23260920220234400
|
26/09/2022
|
Lolita Kropi
|
0419006WL015145
|
Lolita Kropi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149126
|
|
Lolita Kropi
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-497/82
()
|
0419006000NRG23260920220234505
|
26/09/2022
|
Durga Devi
|
0419006WL015155
|
Durga Devi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149122
|
|
Durga Devi
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-552/69
()
|
0419006000NRG23260920220234394
|
26/09/2022
|
Harmon Tokbi
|
0419006WL015144
|
Harmon Tokbi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149124
|
|
Harmon Tokbi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-552/87
()
|
0419006000NRG23260920220234395
|
26/09/2022
|
Dhonsing Bey
|
0419006WL015144
|
Dhonsing Bey
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149125
|
|
Dhonsing Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
85
|
RONGKHANG
|
AS-19-006-001-021/371
()
|
0419006000NRG23260920220234651
|
26/09/2022
|
Trishna Teronpi
|
0419006WL015175
|
Trishna Teronpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149203
|
|
MRS TRISHNA TERONPI
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-021/372
()
|
0419006000NRG23260920220234658
|
26/09/2022
|
Rina Teronpi
|
0419006WL015176
|
Rina Teronpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149204
|
|
MRS REENA TERONPI
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-197/102
()
|
0419006000NRG23260920220234397
|
26/09/2022
|
Amphu Teronpi
|
0419006WL015145
|
Amphu Teronpi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149134
|
|
MRS PURNIMA TISSOPI
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-197/102
()
|
0419006000NRG23260920220234398
|
26/09/2022
|
Sonali Kropi
|
0419006WL015145
|
Sonali Kropi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149206
|
|
MRS SONALI KROPI
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-197/78
()
|
0419006000NRG23260920220234393
|
26/09/2022
|
Purnima Phangchopi
|
0419006WL015144
|
Purnima Phangchopi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149205
|
|
MRS PURNIMA PHANGCHOPI
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-197/78
()
|
0419006000NRG23260920220234392
|
26/09/2022
|
Sri Robison Ronghang
|
0419006WL015144
|
Sri Robison Ronghang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149133
|
|
MR ROBISON RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
91
|
RONGKHANG
|
AS-19-006-001-252/249
()
|
0419006000NRG23260920220234385
|
26/09/2022
|
KALONG HANSEPI
|
0419006WL015143
|
KALONG HANSEPI
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149209
|
|
MRS KALONG HANSEPI
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-268/147
()
|
0419006000NRG23260920220234168
|
26/09/2022
|
Moniram Rongpi
|
0419006WL015115
|
Moniram Rongpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149132
|
|
MR MONI RAM ROMGPI
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-290/236
()
|
0419006000NRG23260920220234387
|
26/09/2022
|
Mohan Kramsa
|
0419006WL015143
|
Mohan Kramsa
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149213
|
|
MR MOHAN KRAMSA
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-290/244
()
|
0419006000NRG23260920220234402
|
26/09/2022
|
Rumili Derapi
|
0419006WL015145
|
Rumili Derapi
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149210
|
|
MRS RUMILI DERAPI
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-348/13
()
|
0419006000NRG23260920220234465
|
26/09/2022
|
Baleshwar Inghi
|
0419006WL015150
|
Baleshwar Inghi
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149208
|
|
MR BALESHWAR INGHI
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-348/17
()
|
0419006000NRG23260920220234177
|
26/09/2022
|
Sati Timungpi
|
0419006WL015116
|
Sati Timungpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149207
|
|
MRS SATI TIMUNGPI
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-348/21
()
|
0419006000NRG23260920220234467
|
26/09/2022
|
Biren Ronghang
|
0419006WL015150
|
Biren Ronghang
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149212
|
|
MR BIREN RONGHANG
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-348/22
()
|
0419006000NRG23260920220234468
|
26/09/2022
|
Mirlina Ronghangpi
|
0419006WL015150
|
Mirlina Ronghangpi
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149214
|
|
MRS MIRLINA RONGHANGPI
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-348/28
()
|
0419006000NRG23260920220234367
|
26/09/2022
|
Babu Tokbi
|
0419006WL015141
|
Babu Tokbi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149211
|
|
MR BABU TOKBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
100
|
RONGKHANG
|
AS-19-006-001-147/152
()
|
0419006000NRG23260920220234355
|
26/09/2022
|
Golabi Bora
|
0419006WL015139
|
Golabi Bora
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149096
|
|
MRS GOLAPI BORA
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-147/300
()
|
0419006000NRG23260920220234329
|
26/09/2022
|
Sanjay Bhagat
|
0419006WL015136
|
Sanjay Bhagat
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149220
|
|
SHRI SANJAY BHAGAT
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-147/300
()
|
0419006000NRG23260920220234330
|
26/09/2022
|
Saraswati Devi
|
0419006WL015136
|
Saraswati Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149103
|
|
MRS SARASWATI DEVI
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-147/309
()
|
0419006000NRG23260920220234322
|
26/09/2022
|
BHOLA BORA
|
0419006WL015134
|
BHOLA BORA
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149095
|
|
MRS ANAMAI BORA
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-147/309
()
|
0419006000NRG23260920220234323
|
26/09/2022
|
Hameswar Borah
|
0419006WL015134
|
Hameswar Borah
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149105
|
|
MR HAMESWAR BORAH
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-147/312
()
|
0419006000NRG23260920220234332
|
26/09/2022
|
Indrawati Devi
|
0419006WL015136
|
Indrawati Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149102
|
|
MRS INDRAWATI DEVI
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-147/321
()
|
0419006000NRG23260920220234324
|
26/09/2022
|
RAM BILASH BHAGAT
|
0419006WL015134
|
RAM BILASH BHAGAT
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149218
|
|
RAM BILASH BHAGAT
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-147/325
()
|
0419006000NRG23260920220234357
|
26/09/2022
|
Tulen Bora
|
0419006WL015139
|
Tulen Bora
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149215
|
|
MR TULEN BORA
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-147/330
()
|
0419006000NRG23260920220234358
|
26/09/2022
|
Lakshmi Kant Chauhan
|
0419006WL015139
|
Lakshmi Kant Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149219
|
|
MR LAKSHMI KANT CHAUHAN
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-147/331
()
|
0419006000NRG23260920220234333
|
26/09/2022
|
Shiwdayal Sah
|
0419006WL015136
|
Shiwdayal Sah
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149216
|
|
MR SHIWDAYAL SAH
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-147/67
()
|
0419006000NRG23260920220234337
|
26/09/2022
|
Koshila Devi
|
0419006WL015136
|
Koshila Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149098
|
|
MRS KOSHILA DEVI
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-147/94
()
|
0419006000NRG23260920220234326
|
26/09/2022
|
Sri Kanhaiya Pasi
|
0419006WL015134
|
Sri Kanhaiya Pasi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149131
|
|
MR KANAIHIYA PASI
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-166/92
()
|
0419006000NRG23260920220234501
|
26/09/2022
|
Ganga Biswakrama
|
0419006WL015155
|
Ganga Biswakrama
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149222
|
|
MR GANGA BISWAKARMA
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-215/100
()
|
0419006000NRG23260920220234549
|
26/09/2022
|
Menoka Marak
|
0419006WL015160
|
Menoka Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149093
|
|
MRS MENOKA MARAK
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-215/101
()
|
0419006000NRG23260920220234618
|
26/09/2022
|
Debita Sangma
|
0419006WL015166
|
Debita Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149101
|
|
MRS DEBITA SANGMA
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-215/108
()
|
0419006000NRG23260920220234491
|
26/09/2022
|
Sundari Marak
|
0419006WL015154
|
Sundari Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149129
|
|
MRS SUNDARI MARAK
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-215/115
()
|
0419006000NRG23260920220234570
|
26/09/2022
|
Pinku Marak
|
0419006WL015163
|
Pinku Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149089
|
|
MR PINKUL MARAK
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-215/129
()
|
0419006000NRG23260920220234492
|
26/09/2022
|
Abuli Marak
|
0419006WL015154
|
Abuli Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149130
|
|
MRS ABULI MARAK
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-215/152
()
|
0419006000NRG23260920220234620
|
26/09/2022
|
Pitor Marak
|
0419006WL015166
|
Pitor Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149104
|
|
MR PITAR MARAK
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-215/152
()
|
0419006000NRG23260920220234619
|
26/09/2022
|
Urbashi Sangma
|
0419006WL015166
|
Urbashi Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149097
|
|
MRS URBASHI SANGMA
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-215/286
()
|
0419006000NRG23260920220234571
|
26/09/2022
|
Sabila Sangma
|
0419006WL015163
|
Sabila Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149090
|
|
MRS SABILA SANGMA
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-215/296
()
|
0419006000NRG23260920220234550
|
26/09/2022
|
Pabanth Sangma
|
0419006WL015160
|
Pabanth Sangma
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149100
|
|
MR PABANATH SANGMA
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-215/71
()
|
0419006000NRG23260920220234493
|
26/09/2022
|
Pushpa Marak
|
0419006WL015154
|
Pushpa Marak
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149091
|
|
MRS PUSPO MARAK
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-221/304
()
|
0419006000NRG23260920220234573
|
26/09/2022
|
Ram Rai
|
0419006WL015163
|
Ram Rai
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149094
|
|
MR RAM RAI
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-221/306
()
|
0419006000NRG23260920220234551
|
26/09/2022
|
Maya Devi
|
0419006WL015160
|
Maya Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149099
|
|
MRS MAYA DEVI
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-221/312
()
|
0419006000NRG23260920220234630
|
26/09/2022
|
KAMALONI NATH
|
0419006WL015169
|
KAMALONI NATH
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149092
|
|
MRS KAMALONI NATH
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-222/71
()
|
0419006000NRG23260920220234497
|
26/09/2022
|
Dadan Singh
|
0419006WL015154
|
Dadan Singh
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149217
|
|
MR DADAN SINGH
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-251/112
()
|
0419006000NRG23260920220234554
|
26/09/2022
|
Manki Devi
|
0419006WL015160
|
Manki Devi
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059149221
|
|
MRS MANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
128
|
RONGKHANG
|
AS-19-006-001-021/145
()
|
0419006000NRG23260920220234656
|
26/09/2022
|
Padma Teron
|
0419006WL015176
|
Padma Teron
|
00468
|
UBIN0543900
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059149179
|
A/c Blocked or Frozen
|
|
|
|
129
|
RONGKHANG
|
AS-19-006-001-021/301
()
|
0419006000NRG23260920220234657
|
26/09/2022
|
Derimaui Bordoloi
|
0419006WL015176
|
Derimaui Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149139
|
|
Derimaui Bordoloi
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-100/179
()
|
0419006000NRG23260920220234652
|
26/09/2022
|
Swapon Thousan
|
0419006WL015175
|
Swapon Thousan
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149138
|
|
Swapon Thousan
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-185/113
()
|
0419006000NRG23260920220234653
|
26/09/2022
|
Sonjola Sangma
|
0419006WL015175
|
Sonjola Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149141
|
|
Sonjola Sangma
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-220/96
()
|
0419006000NRG23260920220234659
|
26/09/2022
|
Binod Saikia
|
0419006WL015176
|
Binod Saikia
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149178
|
|
Binod Saikia
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-345/18
()
|
0419006000NRG23260920220234654
|
26/09/2022
|
Loni Biswas
|
0419006WL015175
|
Loni Biswas
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149177
|
|
Loni Biswas
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-345/94
()
|
0419006000NRG23260920220234655
|
26/09/2022
|
Joysing Haplila
|
0419006WL015175
|
Joysing Haplila
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059149140
|
|
Joysing Haplila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321745
|
321745
|
|
|
|
|
|
|
|