|
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-19-006-001-020/66
()
|
0419006000NRG23310320230363658
|
31/03/2023
|
Salthai Thausen
|
0419006WL030395
|
Salthai Thausen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172761935
|
|
Salthai Thausen
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-030/295
()
|
0419006000NRG23310320230363737
|
31/03/2023
|
Narad Chouhan
|
0419006WL030407
|
Narad Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172761938
|
|
Narad Chouhan
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-030/406
()
|
0419006000NRG23310320230363738
|
31/03/2023
|
Dhanmati Devi
|
0419006WL030407
|
Dhanmati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172761937
|
|
Dhanmati Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-030/406
()
|
0419006000NRG23310320230363739
|
31/03/2023
|
Ramji Chauhan
|
0419006WL030407
|
Ramji Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172761940
|
|
Ramji Chauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-030/91
()
|
0419006000NRG23300320230362205
|
31/03/2023
|
NAMITA BISWAS
|
0419006WL030193
|
NAMITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172761939
|
|
NAMITA BISWAS
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-054/69
()
|
0419006000NRG23300320230362419
|
31/03/2023
|
Dhon sing Engleng
|
0419006WL030247
|
Dhon sing Engleng
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
03/05/2023
|
|
1172761950
|
No Such Account
|
|
|
|
7
|
RONGKHANG
|
AS-19-006-001-086/10
()
|
0419006000NRG23300320230363061
|
31/03/2023
|
POPY BASUMATARY
|
0419006WL030308
|
POPY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172761952
|
|
POPY BASUMATARY
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-086/10
()
|
0419006000NRG23300320230363060
|
31/03/2023
|
SHIVOHARAM BASUMATARY
|
0419006WL030308
|
SHIVOHARAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762231
|
|
SHIVOHARAM BASUMATARY
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-086/25
()
|
0419006000NRG23300320230363062
|
31/03/2023
|
Junaki Englengpi
|
0419006WL030308
|
Junaki Englengpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172761936
|
|
Junaki Englengpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-086/313
()
|
0419006000NRG23300320230363066
|
31/03/2023
|
SURJO ENGHEE
|
0419006WL030308
|
SURJO ENGHEE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762233
|
|
SURJO ENGHEE
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-086/46
()
|
0419006000NRG23300320230363068
|
31/03/2023
|
Ram Enghee
|
0419006WL030308
|
Ram Enghee
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762140
|
|
Ram Enghee
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-094/211
()
|
0419006000NRG23310320230363660
|
31/03/2023
|
Mana Bishwas
|
0419006WL030395
|
Mana Bishwas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172761955
|
|
Mana Bishwas
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-094/211
()
|
0419006000NRG23310320230363659
|
31/03/2023
|
Sushil Biswas
|
0419006WL030395
|
Sushil Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172761956
|
|
Sushil Biswas
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-094/243
()
|
0419006000NRG23310320230363661
|
31/03/2023
|
DILIP BISWAS
|
0419006WL030395
|
DILIP BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762238
|
|
DILIP BISWAS
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-115/49
()
|
0419006000NRG23310320230363714
|
31/03/2023
|
Sintu Rongpharpi
|
0419006WL030400
|
Sintu Rongpharpi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172761954
|
|
Sintu Rongpharpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-164/116
()
|
0419006000NRG23310320230364078
|
31/03/2023
|
Borsing Kather
|
0419006WL030433
|
Borsing Kather
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761942
|
|
Borsing Kather
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-180/155
()
|
0419006000NRG23300320230363181
|
31/03/2023
|
DEEPA DEVI
|
0419006WL030337
|
DEEPA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172761947
|
|
DEEPA DEVI
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-180/155
()
|
0419006000NRG23300320230363182
|
31/03/2023
|
SWARAJ SINGH YADAV
|
0419006WL030337
|
SWARAJ SINGH YADAV
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762133
|
|
SWARAJ SINGH YADAV
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-197/388
()
|
0419006000NRG23300320230362244
|
31/03/2023
|
Chandra Timung
|
0419006WL030200
|
Chandra Timung
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762143
|
|
Chandra Timung
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-243/296080
()
|
0419006000NRG23300320230362391
|
31/03/2023
|
Kungri Rongpharpi
|
0419006WL030237
|
Kungri Rongpharpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761941
|
|
Kungri Rongpharpi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-243/296087
()
|
0419006000NRG23300320230362392
|
31/03/2023
|
Khorsing Terang
|
0419006WL030237
|
Khorsing Terang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761946
|
|
Khorsing Terang
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-252/251
()
|
0419006000NRG23300320230362245
|
31/03/2023
|
KARE TERANGPI
|
0419006WL030200
|
KARE TERANGPI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172761932
|
|
KARE TERANGPI
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-252/254
()
|
0419006000NRG23300320230361726
|
31/03/2023
|
Mirbon Beypi
|
0419006WL030152
|
Mirbon Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172761934
|
|
Mirbon Beypi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-263/64
()
|
0419006000NRG23300320230362393
|
31/03/2023
|
Juli Terangpi
|
0419006WL030237
|
Juli Terangpi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172761943
|
|
Juli Terangpi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-263/65
()
|
0419006000NRG23300320230361936
|
31/03/2023
|
Siko Ronghangpi
|
0419006WL030177
|
Siko Ronghangpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761945
|
|
Siko Ronghangpi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-273/197
()
|
0419006000NRG23310320230363662
|
31/03/2023
|
Gopal Das
|
0419006WL030395
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762239
|
|
Gopal Das
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-273/84
()
|
0419006000NRG23300320230362237
|
31/03/2023
|
Subal Biswas
|
0419006WL030197
|
Subal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762138
|
|
Subal Biswas
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-287/305
()
|
0419006000NRG23300320230363168
|
31/03/2023
|
Probinson Ronghang
|
0419006WL030335
|
Probinson Ronghang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172762234
|
|
Probinson Ronghang
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-287/306
()
|
0419006000NRG23300320230363170
|
31/03/2023
|
Borsing Ronghang
|
0419006WL030335
|
Borsing Ronghang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172762139
|
|
Borsing Ronghang
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-287/306
()
|
0419006000NRG23300320230363169
|
31/03/2023
|
Kache Rongpharpi
|
0419006WL030335
|
Kache Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172762236
|
|
Kache Rongpharpi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-334/9
()
|
0419006000NRG23300320230361449
|
31/03/2023
|
Bidya Ronghang
|
0419006WL030116
|
Bidya Ronghang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172762141
|
|
Bidya Ronghang
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-341/237
()
|
0419006000NRG23310320230364058
|
31/03/2023
|
Kabon Terangpi
|
0419006WL030428
|
Kabon Terangpi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762242
|
|
Kabon Terangpi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-343/81
()
|
0419006000NRG23310320230364069
|
31/03/2023
|
Rodhon Teron
|
0419006WL030430
|
Rodhon Teron
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762241
|
|
Rodhon Teron
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-349/97
()
|
0419006000NRG23300320230362247
|
31/03/2023
|
Seng Timung
|
0419006WL030200
|
Seng Timung
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172761933
|
|
Seng Timung
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-355/181
()
|
0419006000NRG23310320230364041
|
31/03/2023
|
Jiban Enghi
|
0419006WL030423
|
Jiban Enghi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762240
|
|
Jiban Enghi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-367/13
()
|
0419006000NRG23310320230363912
|
31/03/2023
|
Moina Derapi
|
0419006WL030415
|
Moina Derapi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762144
|
|
Moina Derapi
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-397/3050
()
|
0419006000NRG23300320230363070
|
31/03/2023
|
MOLANI RONGHANGPI
|
0419006WL030308
|
MOLANI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762232
|
|
MOLANI RONGHANGPI
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-427/77
()
|
0419006000NRG23300320230362472
|
31/03/2023
|
Amphu Patorpi
|
0419006WL030261
|
Amphu Patorpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172761949
|
|
Amphu Patorpi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-427/92
()
|
0419006000NRG23300320230362474
|
31/03/2023
|
Sika Terangpi
|
0419006WL030261
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172761951
|
|
Sika Terangpi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-506/205
()
|
0419006000NRG23310320230363927
|
31/03/2023
|
Purnima Ronghangpi
|
0419006WL030416
|
Purnima Ronghangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761953
|
|
Purnima Ronghangpi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-506/228
()
|
0419006000NRG23310320230363953
|
31/03/2023
|
Kamen Teronpi
|
0419006WL030418
|
Kamen Teronpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761948
|
|
Kamen Teronpi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-516/183
()
|
0419006000NRG23300320230361728
|
31/03/2023
|
Khirla Enghipi
|
0419006WL030152
|
Khirla Enghipi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172761944
|
|
Khirla Enghipi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-556/22
()
|
0419006000NRG23310320230363936
|
31/03/2023
|
Silibon Enghipi
|
0419006WL030416
|
Silibon Enghipi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762142
|
|
Silibon Enghipi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-567/10
()
|
0419006000NRG23300320230362918
|
31/03/2023
|
BHODRA TIMUNG
|
0419006WL030292
|
BHODRA TIMUNG
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762134
|
|
BHODRA TIMUNG
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-567/10
()
|
0419006000NRG23300320230362921
|
31/03/2023
|
JESSY SANGMA
|
0419006WL030292
|
JESSY SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762131
|
|
JESSY SANGMA
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-567/10
()
|
0419006000NRG23300320230362920
|
31/03/2023
|
MOINA ENGHEEPI
|
0419006WL030292
|
MOINA ENGHEEPI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762130
|
|
MOINA ENGHEEPI
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-567/75
()
|
0419006000NRG23300320230362928
|
31/03/2023
|
BASAPI TOKBIPI
|
0419006WL030292
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762132
|
|
BASAPI TOKBIPI
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-567/75
()
|
0419006000NRG23300320230362929
|
31/03/2023
|
JYOTI PHANGCHOPI
|
0419006WL030292
|
JYOTI PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762137
|
|
JYOTI PHANGCHOPI
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-567/75
()
|
0419006000NRG23300320230362927
|
31/03/2023
|
WELSON ENGHEE
|
0419006WL030292
|
WELSON ENGHEE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762135
|
|
WELSON ENGHEE
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-567/97
()
|
0419006000NRG23300320230362931
|
31/03/2023
|
RENU KRAMSAPI
|
0419006WL030292
|
RENU KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762136
|
|
RENU KRAMSAPI
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-581/243
()
|
0419006000NRG23300320230363187
|
31/03/2023
|
KALITA CHAUHAN
|
0419006WL030337
|
KALITA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762235
|
|
KALITA CHAUHAN
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-581/243
()
|
0419006000NRG23300320230363186
|
31/03/2023
|
SANGITA CHAUHAN
|
0419006WL030337
|
SANGITA CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762237
|
|
SANGITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103508
|
103508
|
|
|
|
|
|
|
|
|
53
|
RONGKHANG
|
AS-19-006-001-054/432
()
|
0419006000NRG23300320230362383
|
31/03/2023
|
Sarthe Engleng
|
0419006WL030237
|
Sarthe Engleng
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762050
|
|
Sarthe Engleng
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-074/118
()
|
0419006000NRG23300320230362384
|
31/03/2023
|
Purnima Englengpi
|
0419006WL030237
|
Purnima Englengpi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762051
|
|
Purnima Englengpi
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-074/128
()
|
0419006000NRG23300320230362206
|
31/03/2023
|
Sinta Phangchopi
|
0419006WL030193
|
Sinta Phangchopi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762053
|
|
Sinta Phangchopi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-074/145
()
|
0419006000NRG23300320230362385
|
31/03/2023
|
Mongal sing Bey
|
0419006WL030237
|
Mongal sing Bey
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762054
|
|
Mongal sing Bey
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-074/147
()
|
0419006000NRG23300320230362208
|
31/03/2023
|
Kadom Rongpharpi
|
0419006WL030193
|
Kadom Rongpharpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762044
|
|
Kadom Rongpharpi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-086/296
()
|
0419006000NRG23300320230363063
|
31/03/2023
|
Kadom Rongpipi
|
0419006WL030308
|
Kadom Rongpipi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762043
|
|
Kadom Rongpipi
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-236/19304
()
|
0419006000NRG23310320230364080
|
31/03/2023
|
Jiten Ingti
|
0419006WL030433
|
Jiten Ingti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762059
|
|
Jiten Ingti
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-236/50
()
|
0419006000NRG23310320230364083
|
31/03/2023
|
Dhoniram Kramsa
|
0419006WL030433
|
Dhoniram Kramsa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762057
|
|
Dhoniram Kramsa
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-243/278
()
|
0419006000NRG23300320230362423
|
31/03/2023
|
Kungri Tissopi
|
0419006WL030247
|
Kungri Tissopi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762128
|
|
Kungri Tissopi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-290/140
()
|
0419006000NRG23300320230362246
|
31/03/2023
|
Amphu Timungpi
|
0419006WL030200
|
Amphu Timungpi
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762040
|
|
Amphu Timungpi
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-313/846
()
|
0419006000NRG23300320230362195
|
31/03/2023
|
Sika Terangpi
|
0419006WL030191
|
Sika Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762048
|
|
Sika Terangpi
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-361/258
()
|
0419006000NRG23300320230362211
|
31/03/2023
|
Shashikanta Singh
|
0419006WL030193
|
Shashikanta Singh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762041
|
|
Shashikanta Singh
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-364/31
()
|
0419006000NRG23300320230361762
|
31/03/2023
|
Kabon Derapi
|
0419006WL030162
|
Kabon Derapi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762127
|
|
Kabon Derapi
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-384/5
()
|
0419006000NRG23300320230362213
|
31/03/2023
|
Ram Bey
|
0419006WL030193
|
Ram Bey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762045
|
|
Ram Bey
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-384/5
()
|
0419006000NRG23300320230362212
|
31/03/2023
|
Siko Ronghangpi
|
0419006WL030193
|
Siko Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762046
|
|
Siko Ronghangpi
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-384/6
()
|
0419006000NRG23300320230362214
|
31/03/2023
|
Kajir Ronghangpi
|
0419006WL030193
|
Kajir Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762049
|
|
Kajir Ronghangpi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-384/8
()
|
0419006000NRG23300320230362216
|
31/03/2023
|
Borsing Rongphar
|
0419006WL030193
|
Borsing Rongphar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762058
|
|
Borsing Rongphar
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-427/92
()
|
0419006000NRG23300320230362473
|
31/03/2023
|
Bidya Singh Kathar
|
0419006WL030261
|
Bidya Singh Kathar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762052
|
|
Bidya Singh Kathar
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-438/2
()
|
0419006000NRG23300320230362501
|
31/03/2023
|
Mahajon Ronghang
|
0419006WL030264
|
Mahajon Ronghang
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762129
|
|
Mahajon Ronghang
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-447/88
()
|
0419006000NRG23310320230363777
|
31/03/2023
|
Jelina Beypi
|
0419006WL030409
|
Jelina Beypi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762047
|
|
Jelina Beypi
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-506/46
()
|
0419006000NRG23310320230363959
|
31/03/2023
|
Bidya Sing Ronghang
|
0419006WL030418
|
Bidya Sing Ronghang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762124
|
|
Bidya Sing Ronghang
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-516/136
()
|
0419006000NRG23310320230363970
|
31/03/2023
|
Rohila Engtipi
|
0419006WL030418
|
Rohila Engtipi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762056
|
|
Rohila Engtipi
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-567/10
()
|
0419006000NRG23300320230362917
|
31/03/2023
|
Kaet Timungpi
|
0419006WL030292
|
Kaet Timungpi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762126
|
|
Kaet Timungpi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-567/75
()
|
0419006000NRG23300320230362926
|
31/03/2023
|
Bedya sing Enghi
|
0419006WL030292
|
Bedya sing Enghi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762055
|
|
Bedya sing Enghi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-567/75
()
|
0419006000NRG23300320230362925
|
31/03/2023
|
Monjir Rongpharpi
|
0419006WL030292
|
Monjir Rongpharpi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762125
|
|
Monjir Rongpharpi
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-581/252
()
|
0419006000NRG23300320230362241
|
31/03/2023
|
Jitendra Singh
|
0419006WL030197
|
Jitendra Singh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762042
|
|
Jitendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
79
|
RONGKHANG
|
AS-19-006-001-030/295
()
|
0419006000NRG23310320230363736
|
31/03/2023
|
Bhagmoni Devi
|
0419006WL030407
|
Bhagmoni Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762226
|
|
Bhagmoni Devi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-030/91
()
|
0419006000NRG23300320230362204
|
31/03/2023
|
Sri Rasindra Biswash
|
0419006WL030193
|
Sri Rasindra Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762078
|
|
Sri Rasindra Biswash
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-034/3
()
|
0419006000NRG23300320230361760
|
31/03/2023
|
Sri Diganta Amphi
|
0419006WL030162
|
Sri Diganta Amphi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762220
|
|
Sri Diganta Amphi
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-034/81
()
|
0419006000NRG23300320230361761
|
31/03/2023
|
Sri Dilip Hokai
|
0419006WL030162
|
Sri Dilip Hokai
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762210
|
|
Sri Dilip Hokai
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-054/329
()
|
0419006000NRG23300320230361722
|
31/03/2023
|
Borsing Engleng
|
0419006WL030152
|
Borsing Engleng
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172762223
|
|
Borsing Engleng
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-054/368
()
|
0419006000NRG23300320230361932
|
31/03/2023
|
Rani Ronghangpi
|
0419006WL030177
|
Rani Ronghangpi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762061
|
|
Rani Ronghangpi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-086/10
()
|
0419006000NRG23300320230363058
|
31/03/2023
|
Kache Teronpi
|
0419006WL030308
|
Kache Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762217
|
|
Kache Teronpi
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-086/296
()
|
0419006000NRG23300320230363064
|
31/03/2023
|
Bari Tokbipi
|
0419006WL030308
|
Bari Tokbipi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762020
|
|
Bari Tokbipi
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-086/313
()
|
0419006000NRG23300320230363065
|
31/03/2023
|
Sika Beypi
|
0419006WL030308
|
Sika Beypi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762008
|
|
Sika Beypi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-086/46
()
|
0419006000NRG23300320230363067
|
31/03/2023
|
Homotara Teronpi
|
0419006WL030308
|
Homotara Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762208
|
|
Homotara Teronpi
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-107/125
()
|
0419006000NRG23310320230363705
|
31/03/2023
|
Nana Hajong
|
0419006WL030400
|
Nana Hajong
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762221
|
|
Nana Hajong
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-107/126
()
|
0419006000NRG23310320230363706
|
31/03/2023
|
Kabita Hajang
|
0419006WL030400
|
Kabita Hajang
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762227
|
|
Kabita Hajang
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-107/17
()
|
0419006000NRG23310320230363707
|
31/03/2023
|
Habema Hajong
|
0419006WL030400
|
Habema Hajong
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Rejected
|
03/05/2023
|
|
1172762228
|
No Such Account
|
|
|
|
92
|
RONGKHANG
|
AS-19-006-001-107/2
()
|
0419006000NRG23310320230363708
|
31/03/2023
|
Sri Khokon Hajong
|
0419006WL030400
|
Sri Khokon Hajong
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762073
|
|
Sri Khokon Hajong
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-115/36
()
|
0419006000NRG23310320230363712
|
31/03/2023
|
Lovely Teronpi
|
0419006WL030400
|
Lovely Teronpi
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762016
|
|
Lovely Teronpi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-115/7
()
|
0419006000NRG23310320230363717
|
31/03/2023
|
Sri Amreng Timung
|
0419006WL030400
|
Sri Amreng Timung
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762224
|
|
Sri Amreng Timung
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-117/11
()
|
0419006000NRG23300320230361779
|
31/03/2023
|
Sri Padma Bordoloi
|
0419006WL030166
|
Sri Padma Bordoloi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762071
|
|
Sri Padma Bordoloi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-117/4
()
|
0419006000NRG23300320230361781
|
31/03/2023
|
Bhoben Bordoloi
|
0419006WL030166
|
Bhoben Bordoloi
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762021
|
|
Bhoben Bordoloi
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-186/13
()
|
0419006000NRG23310320230364017
|
31/03/2023
|
Biren Hanse
|
0419006WL030421
|
Biren Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762199
|
|
Biren Hanse
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-186/14
()
|
0419006000NRG23310320230364018
|
31/03/2023
|
Mon Sing Hanse
|
0419006WL030421
|
Mon Sing Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762216
|
|
Mon Sing Hanse
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-186/8
()
|
0419006000NRG23310320230364022
|
31/03/2023
|
Robiam Teron
|
0419006WL030421
|
Robiam Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762206
|
|
Robiam Teron
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-229/301
()
|
0419006000NRG23300320230362493
|
31/03/2023
|
Moina Senarpi
|
0419006WL030264
|
Moina Senarpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762076
|
|
Moina Senarpi
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-236/59
()
|
0419006000NRG23310320230364084
|
31/03/2023
|
Smt. Losmita Ronpipi
|
0419006WL030433
|
Smt. Losmita Ronpipi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762222
|
|
Smt. Losmita Ronpipi
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-236/69
()
|
0419006000NRG23310320230364085
|
31/03/2023
|
Sri Mongal Timung
|
0419006WL030433
|
Sri Mongal Timung
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762203
|
|
Sri Mongal Timung
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-239/77
()
|
0419006000NRG23310320230364091
|
31/03/2023
|
Smt Kanam Engtipi
|
0419006WL030433
|
Smt Kanam Engtipi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762207
|
|
Smt Kanam Engtipi
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-239/85
()
|
0419006000NRG23310320230364092
|
31/03/2023
|
Sri Sam Kather
|
0419006WL030433
|
Sri Sam Kather
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762209
|
|
Sri Sam Kather
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-243/1
()
|
0419006000NRG23300320230362420
|
31/03/2023
|
Sri Hemari Terang
|
0419006WL030247
|
Sri Hemari Terang
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762212
|
|
Sri Hemari Terang
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-243/102
()
|
0419006000NRG23300320230361724
|
31/03/2023
|
Sri Babu Ronghang
|
0419006WL030152
|
Sri Babu Ronghang
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762214
|
|
Sri Babu Ronghang
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-243/109
()
|
0419006000NRG23300320230361725
|
31/03/2023
|
Sri Long Rongphar
|
0419006WL030152
|
Sri Long Rongphar
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762215
|
|
Sri Long Rongphar
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-243/129
()
|
0419006000NRG23300320230362386
|
31/03/2023
|
Kungri Phangchopi
|
0419006WL030237
|
Kungri Phangchopi
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762211
|
|
Kungri Phangchopi
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-243/133
()
|
0419006000NRG23300320230362421
|
31/03/2023
|
Bidya Terang
|
0419006WL030247
|
Bidya Terang
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762213
|
|
Bidya Terang
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-243/258
()
|
0419006000NRG23300320230362422
|
31/03/2023
|
Amphu Terangpi
|
0419006WL030247
|
Amphu Terangpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762030
|
|
Amphu Terangpi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-243/296071
()
|
0419006000NRG23300320230361934
|
31/03/2023
|
Homata Teronpi
|
0419006WL030177
|
Homata Teronpi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762023
|
|
Homata Teronpi
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-243/296071
()
|
0419006000NRG23300320230362388
|
31/03/2023
|
Mongalsing Ronghang
|
0419006WL030237
|
Mongalsing Ronghang
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762022
|
|
Mongalsing Ronghang
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-243/296075
()
|
0419006000NRG23300320230362424
|
31/03/2023
|
Pratima Ronghangpi
|
0419006WL030247
|
Pratima Ronghangpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762025
|
|
Pratima Ronghangpi
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-243/296077
()
|
0419006000NRG23300320230362389
|
31/03/2023
|
Kateng Engtipi
|
0419006WL030237
|
Kateng Engtipi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762029
|
|
Kateng Engtipi
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-313/44
()
|
0419006000NRG23300320230362190
|
31/03/2023
|
Mongol Engti
|
0419006WL030191
|
Mongol Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762204
|
|
Mongol Engti
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-313/791
()
|
0419006000NRG23300320230362191
|
31/03/2023
|
Irin Kramsapi
|
0419006WL030191
|
Irin Kramsapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762013
|
|
Irin Kramsapi
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-313/798
()
|
0419006000NRG23300320230362192
|
31/03/2023
|
Rengka Ronghangpi
|
0419006WL030191
|
Rengka Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762011
|
|
Rengka Ronghangpi
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-313/802
()
|
0419006000NRG23300320230362193
|
31/03/2023
|
Juli Tokbipi
|
0419006WL030191
|
Juli Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762012
|
|
Juli Tokbipi
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-313/805
()
|
0419006000NRG23300320230362194
|
31/03/2023
|
Bari Englengpi
|
0419006WL030191
|
Bari Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762015
|
|
Bari Englengpi
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-341/368
()
|
0419006000NRG23310320230364070
|
31/03/2023
|
Sabeth Tissopi
|
0419006WL030431
|
Sabeth Tissopi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762200
|
|
Sabeth Tissopi
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-341/404
()
|
0419006000NRG23310320230364059
|
31/03/2023
|
Rupjirlyn Timungpi
|
0419006WL030428
|
Rupjirlyn Timungpi
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762024
|
|
Rupjirlyn Timungpi
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-342/52
()
|
0419006000NRG23310320230364068
|
31/03/2023
|
Lin Ronghangpi
|
0419006WL030430
|
Lin Ronghangpi
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762062
|
|
Lin Ronghangpi
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-350/227
()
|
0419006000NRG23310320230364048
|
31/03/2023
|
Mojapi Teronpi
|
0419006WL030425
|
Mojapi Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762080
|
|
Mojapi Teronpi
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-350/228
()
|
0419006000NRG23310320230364075
|
31/03/2023
|
Marami Terangpi
|
0419006WL030432
|
Marami Terangpi
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762026
|
|
Marami Terangpi
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-350/232
()
|
0419006000NRG23310320230364056
|
31/03/2023
|
Sima Terangpi
|
0419006WL030427
|
Sima Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762065
|
|
Sima Terangpi
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-350/234
()
|
0419006000NRG23310320230364049
|
31/03/2023
|
Ilish Ingtip
|
0419006WL030425
|
Ilish Ingtip
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762027
|
|
Ilish Ingtip
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-350/236
()
|
0419006000NRG23310320230364094
|
31/03/2023
|
Manai Kropi
|
0419006WL030434
|
Manai Kropi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762067
|
|
Manai Kropi
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-350/253
()
|
0419006000NRG23310320230364076
|
31/03/2023
|
Amphu Senarpi
|
0419006WL030432
|
Amphu Senarpi
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762031
|
|
Amphu Senarpi
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-350/40
()
|
0419006000NRG23310320230364077
|
31/03/2023
|
Klengsarpo Rongpi
|
0419006WL030432
|
Klengsarpo Rongpi
|
00257
|
SBIN0RRLDGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762064
|
|
Klengsarpo Rongpi
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-355/177
()
|
0419006000NRG23310320230364039
|
31/03/2023
|
Omphu Teronpi
|
0419006WL030423
|
Omphu Teronpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762218
|
|
Omphu Teronpi
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-355/178
()
|
0419006000NRG23310320230364040
|
31/03/2023
|
Dimi Hansepi
|
0419006WL030423
|
Dimi Hansepi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762019
|
|
Dimi Hansepi
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-355/183
()
|
0419006000NRG23310320230364042
|
31/03/2023
|
Sintu Derapi
|
0419006WL030423
|
Sintu Derapi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762079
|
|
Sintu Derapi
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-361/258
()
|
0419006000NRG23300320230362210
|
31/03/2023
|
Munni Devi
|
0419006WL030193
|
Munni Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762066
|
|
Munni Devi
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-361/260
()
|
0419006000NRG23300320230362365
|
31/03/2023
|
Muktar Ansari
|
0419006WL030226
|
Muktar Ansari
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762077
|
|
Muktar Ansari
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-367/13
()
|
0419006000NRG23310320230363911
|
31/03/2023
|
Bidyasing Kathar
|
0419006WL030415
|
Bidyasing Kathar
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762075
|
|
Bidyasing Kathar
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-368/54
()
|
0419006000NRG23310320230363918
|
31/03/2023
|
Welson Teron
|
0419006WL030415
|
Welson Teron
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762074
|
|
Welson Teron
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-368/95
()
|
0419006000NRG23310320230363920
|
31/03/2023
|
Renuka Rongpharpi
|
0419006WL030415
|
Renuka Rongpharpi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762037
|
|
Renuka Rongpharpi
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-388/17
()
|
0419006000NRG23310320230363947
|
31/03/2023
|
Sri Kumsing Bey
|
0419006WL030418
|
Sri Kumsing Bey
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762219
|
|
Sri Kumsing Bey
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-400/316
()
|
0419006000NRG23300320230362494
|
31/03/2023
|
Juli Rongpipi
|
0419006WL030264
|
Juli Rongpipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762018
|
|
Juli Rongpipi
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-427/107
()
|
0419006000NRG23300320230362495
|
31/03/2023
|
Sabet Phangchopi
|
0419006WL030264
|
Sabet Phangchopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762069
|
|
Sabet Phangchopi
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-427/114
()
|
0419006000NRG23300320230362469
|
31/03/2023
|
Basapi Beypi
|
0419006WL030261
|
Basapi Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762070
|
|
Basapi Beypi
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-427/120
()
|
0419006000NRG23300320230362496
|
31/03/2023
|
Renuka Rongpipi
|
0419006WL030264
|
Renuka Rongpipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762060
|
|
Renuka Rongpipi
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-427/39
()
|
0419006000NRG23300320230362497
|
31/03/2023
|
Basapi Tissopi
|
0419006WL030264
|
Basapi Tissopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762068
|
|
Basapi Tissopi
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-427/44
()
|
0419006000NRG23300320230362470
|
31/03/2023
|
Kherla Patorpi
|
0419006WL030261
|
Kherla Patorpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762028
|
|
Kherla Patorpi
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-427/76
()
|
0419006000NRG23300320230362471
|
31/03/2023
|
Dhon Sing Kather
|
0419006WL030261
|
Dhon Sing Kather
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762229
|
|
Dhon Sing Kather
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-436/52
()
|
0419006000NRG23300320230361783
|
31/03/2023
|
Sabitri Bordoloi
|
0419006WL030166
|
Sabitri Bordoloi
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762035
|
|
Sabitri Bordoloi
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-439/222
()
|
0419006000NRG23300320230362425
|
31/03/2023
|
Kabon Beypi
|
0419006WL030247
|
Kabon Beypi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762063
|
|
Kabon Beypi
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-447/44
()
|
0419006000NRG23310320230363760
|
31/03/2023
|
Indira Beypi
|
0419006WL030409
|
Indira Beypi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762034
|
|
Indira Beypi
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-447/78
()
|
0419006000NRG23310320230363768
|
31/03/2023
|
Sabina Patorpi
|
0419006WL030409
|
Sabina Patorpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762009
|
|
Sabina Patorpi
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-468/2
()
|
0419006000NRG23310320230364027
|
31/03/2023
|
Rani Teronpi
|
0419006WL030421
|
Rani Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762225
|
|
Rani Teronpi
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-468/22
()
|
0419006000NRG23310320230364029
|
31/03/2023
|
Moina Beypi
|
0419006WL030421
|
Moina Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762007
|
|
Moina Beypi
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-506/12
()
|
0419006000NRG23310320230363951
|
31/03/2023
|
Hongbari Teronpi
|
0419006WL030418
|
Hongbari Teronpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762017
|
|
Hongbari Teronpi
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-506/234
()
|
0419006000NRG23310320230363929
|
31/03/2023
|
Kareng Rongpipi
|
0419006WL030416
|
Kareng Rongpipi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762033
|
|
Kareng Rongpipi
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-506/76
()
|
0419006000NRG23310320230363963
|
31/03/2023
|
Mojapi Englengpi
|
0419006WL030418
|
Mojapi Englengpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762205
|
|
Mojapi Englengpi
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-506/78
()
|
0419006000NRG23310320230363964
|
31/03/2023
|
Lohor Timung
|
0419006WL030418
|
Lohor Timung
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762014
|
|
Lohor Timung
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-514/13
()
|
0419006000NRG23310320230363965
|
31/03/2023
|
Moina Timungpi
|
0419006WL030418
|
Moina Timungpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762036
|
|
Moina Timungpi
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-516/134
()
|
0419006000NRG23310320230363968
|
31/03/2023
|
Patorpi Teronpi
|
0419006WL030418
|
Patorpi Teronpi
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762032
|
|
Patorpi Teronpi
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-552/65
()
|
0419006000NRG23300320230362248
|
31/03/2023
|
Mensing Terang
|
0419006WL030200
|
Mensing Terang
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762201
|
|
Mensing Terang
|
()
|
|
159
|
RONGKHANG
|
AS-19-006-001-552/65
()
|
0419006000NRG23300320230362249
|
31/03/2023
|
Promita Timungpi
|
0419006WL030200
|
Promita Timungpi
|
00257
|
SBIN0RRLDGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762202
|
|
Promita Timungpi
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-567/7
()
|
0419006000NRG23300320230362922
|
31/03/2023
|
Kachai Kropi
|
0419006WL030292
|
Kachai Kropi
|
00257
|
SBIN0RRLDGB
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762072
|
|
Kachai Kropi
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-581/252
()
|
0419006000NRG23300320230362240
|
31/03/2023
|
Pingki Devi
|
0419006WL030197
|
Pingki Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762010
|
|
Pingki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
162
|
RONGKHANG
|
AS-19-006-001-397/38
()
|
0419006000NRG23300320230363072
|
31/03/2023
|
JAMUNA BEYPI
|
0419006WL030308
|
JAMUNA BEYPI
|
00354
|
PUNB0074720
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762230
|
|
JAMUNA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
163
|
RONGKHANG
|
AS-19-006-001-397/3050
()
|
0419006000NRG23300320230363069
|
31/03/2023
|
JIRMI RONGPIPI
|
0419006WL030308
|
JIRMI RONGPIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762146
|
|
MS JIRMI RONGPIPI
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-397/3059
()
|
0419006000NRG23300320230363071
|
31/03/2023
|
MIRDAN TOKBIPI
|
0419006WL030308
|
MIRDAN TOKBIPI
|
00415
|
SBIN0001170
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762145
|
|
MS MIRDAN TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
165
|
RONGKHANG
|
AS-19-006-001-061/181
()
|
0419006000NRG23310320230363941
|
31/03/2023
|
Sweet Terang
|
0419006WL030418
|
Sweet Terang
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762117
|
|
MR SWEETZERSON TERANG
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-061/422
()
|
0419006000NRG23300320230361723
|
31/03/2023
|
Bimola Chingthongpi
|
0419006WL030152
|
Bimola Chingthongpi
|
00415
|
SBIN0004873
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762113
|
|
MRS BIMOLA CHINGTHONGPI
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-061/442
()
|
0419006000NRG23310320230363943
|
31/03/2023
|
Bimala Terangpi
|
0419006WL030418
|
Bimala Terangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761999
|
|
MRS BIMALA TERANGPI
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-062/787
()
|
0419006000NRG23310320230363944
|
31/03/2023
|
Preety Ronghangpi
|
0419006WL030418
|
Preety Ronghangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762154
|
|
MS PREETY RONGHANGPI
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-074/145
()
|
0419006000NRG23300320230362207
|
31/03/2023
|
Serlin Phangchopi
|
0419006WL030193
|
Serlin Phangchopi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762110
|
|
MRS SERLIN PHANGCHOPI
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-091/78
()
|
0419006000NRG23300320230361550
|
31/03/2023
|
Rem Teron
|
0419006WL030131
|
Rem Teron
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762119
|
|
SHRI REN TERON
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-091/78
()
|
0419006000NRG23300320230361551
|
31/03/2023
|
Sonali Ronghangpi
|
0419006WL030131
|
Sonali Ronghangpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762180
|
|
MRS SAMELI RONGHANGPI
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-115/50
()
|
0419006000NRG23310320230363715
|
31/03/2023
|
Basapi Ronghangpi
|
0419006WL030400
|
Basapi Ronghangpi
|
00415
|
SBIN0004873
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172761984
|
|
MRS BASAPI RONGHANGPI
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-239/108
()
|
0419006000NRG23310320230364086
|
31/03/2023
|
Bikram Dera
|
0419006WL030433
|
Bikram Dera
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761959
|
|
MR BIKROM DERA
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-239/135
()
|
0419006000NRG23310320230364088
|
31/03/2023
|
Sonjit Dera
|
0419006WL030433
|
Sonjit Dera
|
00415
|
SBIN0004873
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1172762171
|
No Such Account
|
|
|
|
175
|
RONGKHANG
|
AS-19-006-001-243/276
()
|
0419006000NRG23300320230361933
|
31/03/2023
|
Rajen Bey
|
0419006WL030177
|
Rajen Bey
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762112
|
|
MR RAJEN BEY
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-243/276
()
|
0419006000NRG23300320230362387
|
31/03/2023
|
Robina Engtipi
|
0419006WL030237
|
Robina Engtipi
|
00415
|
SBIN0004873
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172761994
|
|
MR RAJEN BEY
|
()
|
|
177
|
RONGKHANG
|
AS-19-006-001-243/296079
()
|
0419006000NRG23300320230362390
|
31/03/2023
|
Ram Kro
|
0419006WL030237
|
Ram Kro
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761998
|
|
SHRI RAMKRO KACHE RONGPHARPI
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-243/296090
()
|
0419006000NRG23300320230361935
|
31/03/2023
|
Bina Teronpi
|
0419006WL030177
|
Bina Teronpi
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762111
|
|
SHRI BAJONGRONGPHAR BINA TERONPI
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-355/11
()
|
0419006000NRG23310320230364044
|
31/03/2023
|
Rani Enghipi
|
0419006WL030424
|
Rani Enghipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762167
|
|
MRS RANI ENGHIPI
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-355/14
()
|
0419006000NRG23310320230364045
|
31/03/2023
|
Sika Rongpipi
|
0419006WL030424
|
Sika Rongpipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172761966
|
|
MRS SIKA RONGPIPI
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-355/19
()
|
0419006000NRG23310320230364046
|
31/03/2023
|
Kareng Tokbipi
|
0419006WL030424
|
Kareng Tokbipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762123
|
|
MRS KARENG TOKBIPI
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-367/14
()
|
0419006000NRG23310320230363915
|
31/03/2023
|
Binamai Timungpi
|
0419006WL030415
|
Binamai Timungpi
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761985
|
|
MRS BINAMAI TIMUNGPI
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-367/14
()
|
0419006000NRG23310320230363914
|
31/03/2023
|
Chemar Engtipi
|
0419006WL030415
|
Chemar Engtipi
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762001
|
|
MS CHEMAR ENGTIPI
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-367/14
()
|
0419006000NRG23310320230363913
|
31/03/2023
|
Harsing Engti
|
0419006WL030415
|
Harsing Engti
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762153
|
|
MR HARSING ENGTI
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-367/16
()
|
0419006000NRG23310320230363916
|
31/03/2023
|
Antoram Engti
|
0419006WL030415
|
Antoram Engti
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761986
|
|
MR ANTORAM ENGTI
|
()
|
|
186
|
RONGKHANG
|
AS-19-006-001-367/16
()
|
0419006000NRG23310320230363917
|
31/03/2023
|
Kati Patorpi
|
0419006WL030415
|
Kati Patorpi
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761990
|
|
MRS KATI PATORPI
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-368/54
()
|
0419006000NRG23310320230363919
|
31/03/2023
|
Ralin Engtipi
|
0419006WL030415
|
Ralin Engtipi
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761987
|
|
MRS RALIN ENGTIPI
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-372/64
()
|
0419006000NRG23310320230364100
|
31/03/2023
|
Borsing Bey
|
0419006WL030435
|
Borsing Bey
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172762182
|
|
MR BORSINGBEY BEY
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-384/1
()
|
0419006000NRG23300320230362238
|
31/03/2023
|
Sati Beypi
|
0419006WL030197
|
Sati Beypi
|
00415
|
SBIN0004873
|
3435
|
3435
|
Rejected
|
03/05/2023
|
|
1172762120
|
Account closed
|
|
|
|
190
|
RONGKHANG
|
AS-19-006-001-384/6
()
|
0419006000NRG23300320230362215
|
31/03/2023
|
Sikari Phangcho
|
0419006WL030193
|
Sikari Phangcho
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172762109
|
|
SHRI SIKARI PHANGCHO
|
()
|
|
191
|
RONGKHANG
|
AS-19-006-001-385/92
()
|
0419006000NRG23300320230361450
|
31/03/2023
|
Sri Pokhan Boro
|
0419006WL030116
|
Sri Pokhan Boro
|
00415
|
SBIN0004873
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172762118
|
|
MR POKHON BORO
|
()
|
|
192
|
RONGKHANG
|
AS-19-006-001-388/1
()
|
0419006000NRG23310320230363945
|
31/03/2023
|
Urmi Beypi
|
0419006WL030418
|
Urmi Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761962
|
|
MRS MELI PHANGCHOPI
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-388/17
()
|
0419006000NRG23310320230363948
|
31/03/2023
|
Kasang Engtipi
|
0419006WL030418
|
Kasang Engtipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761963
|
|
MRS KASANG ENGTIPI
|
()
|
|
194
|
RONGKHANG
|
AS-19-006-001-390/119
()
|
0419006000NRG23310320230363923
|
31/03/2023
|
Rensing Terang
|
0419006WL030416
|
Rensing Terang
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761992
|
|
MR RENSING TERANG
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-390/127
()
|
0419006000NRG23310320230363744
|
31/03/2023
|
Khonsing Hanse
|
0419006WL030409
|
Khonsing Hanse
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762148
|
|
KHONSING HANSE
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-390/157
()
|
0419006000NRG23310320230363924
|
31/03/2023
|
Hunali Rongpipi
|
0419006WL030416
|
Hunali Rongpipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761988
|
|
MR HUNALI RONGPIPI
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-390/169
()
|
0419006000NRG23310320230363925
|
31/03/2023
|
Rani Terangpi
|
0419006WL030416
|
Rani Terangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762155
|
|
MRS RANI TERANGPI
|
()
|
|
198
|
RONGKHANG
|
AS-19-006-001-390/33
()
|
0419006000NRG23310320230363926
|
31/03/2023
|
Kadom Ronghangpi
|
0419006WL030416
|
Kadom Ronghangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761973
|
|
MRS KADOM RONGHANGPI
|
()
|
|
199
|
RONGKHANG
|
AS-19-006-001-412/31
()
|
0419006000NRG23310320230363949
|
31/03/2023
|
Smt. Sabitri Devi
|
0419006WL030418
|
Smt. Sabitri Devi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761983
|
|
MRS SABITRI DEVI
|
()
|
|
200
|
RONGKHANG
|
AS-19-006-001-412/62
()
|
0419006000NRG23310320230363950
|
31/03/2023
|
Smt. Lolita Bosumatary
|
0419006WL030418
|
Smt. Lolita Bosumatary
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761957
|
|
MRS LOHITA DEVI
|
()
|
|
201
|
RONGKHANG
|
AS-19-006-001-427/76
()
|
0419006000NRG23300320230362498
|
31/03/2023
|
Nandita Tissopi
|
0419006WL030264
|
Nandita Tissopi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172761982
|
|
MRS NANDITA TISSOPI
|
()
|
|
202
|
RONGKHANG
|
AS-19-006-001-438/19
()
|
0419006000NRG23300320230362475
|
31/03/2023
|
Babu Engti
|
0419006WL030261
|
Babu Engti
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172761997
|
|
MRS KATU TIMUNGPI
|
()
|
|
203
|
RONGKHANG
|
AS-19-006-001-438/9
()
|
0419006000NRG23300320230362476
|
31/03/2023
|
Smt. Maloti Ronghangpi
|
0419006WL030261
|
Smt. Maloti Ronghangpi
|
00415
|
SBIN0004873
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762115
|
|
MRS MALATI RONGHANGPI
|
()
|
|
204
|
RONGKHANG
|
AS-19-006-001-439/274
()
|
0419006000NRG23300320230361937
|
31/03/2023
|
Mongalsing Bey
|
0419006WL030177
|
Mongalsing Bey
|
00415
|
SBIN0004873
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172761967
|
|
MR MONGAL SING BEY
|
()
|
|
205
|
RONGKHANG
|
AS-19-006-001-447/10
()
|
0419006000NRG23310320230363745
|
31/03/2023
|
Mongaldai Beypi
|
0419006WL030409
|
Mongaldai Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762176
|
|
MRS MONGALDOI BEYPI
|
()
|
|
206
|
RONGKHANG
|
AS-19-006-001-447/12
()
|
0419006000NRG23310320230363746
|
31/03/2023
|
Renuka Enghipi
|
0419006WL030409
|
Renuka Enghipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762166
|
|
MRS RENUKA ENGHIPI
|
()
|
|
207
|
RONGKHANG
|
AS-19-006-001-447/14
()
|
0419006000NRG23310320230363747
|
31/03/2023
|
Kaku Tissopi
|
0419006WL030409
|
Kaku Tissopi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762179
|
|
MRS KAKU TISSOPI RTI
|
()
|
|
208
|
RONGKHANG
|
AS-19-006-001-447/15
()
|
0419006000NRG23310320230363748
|
31/03/2023
|
Sharmila Teronpi
|
0419006WL030409
|
Sharmila Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762152
|
|
MRS SHARMILA TERONPI
|
()
|
|
209
|
RONGKHANG
|
AS-19-006-001-447/16
()
|
0419006000NRG23310320230363749
|
31/03/2023
|
Rani Hansepi
|
0419006WL030409
|
Rani Hansepi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761979
|
|
MRS RANI HANSEPI
|
()
|
|
210
|
RONGKHANG
|
AS-19-006-001-447/28
()
|
0419006000NRG23310320230363751
|
31/03/2023
|
Amphu Timungpi
|
0419006WL030409
|
Amphu Timungpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761981
|
|
MRS AMPHU TIMUNGPI
|
()
|
|
211
|
RONGKHANG
|
AS-19-006-001-447/3
()
|
0419006000NRG23310320230363752
|
31/03/2023
|
Borson Bey
|
0419006WL030409
|
Borson Bey
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762149
|
|
MR BORSON BEY
|
()
|
|
212
|
RONGKHANG
|
AS-19-006-001-447/32
()
|
0419006000NRG23310320230363753
|
31/03/2023
|
Soniram Tisso
|
0419006WL030409
|
Soniram Tisso
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761977
|
|
MR SONIRAM TISSO
|
()
|
|
213
|
RONGKHANG
|
AS-19-006-001-447/34
()
|
0419006000NRG23310320230363754
|
31/03/2023
|
Juli Kramsapi
|
0419006WL030409
|
Juli Kramsapi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762164
|
|
MRS JULIE KRAMSAPI
|
()
|
|
214
|
RONGKHANG
|
AS-19-006-001-447/35
()
|
0419006000NRG23310320230363755
|
31/03/2023
|
Dhoniram Tisso
|
0419006WL030409
|
Dhoniram Tisso
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761958
|
|
MR DHONI RAM TISSO
|
()
|
|
215
|
RONGKHANG
|
AS-19-006-001-447/37
()
|
0419006000NRG23310320230363756
|
31/03/2023
|
Rina Kramsapi
|
0419006WL030409
|
Rina Kramsapi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762150
|
|
MRS RINA KRAMSAPI
|
()
|
|
216
|
RONGKHANG
|
AS-19-006-001-447/38
()
|
0419006000NRG23310320230363757
|
31/03/2023
|
Horon Pator
|
0419006WL030409
|
Horon Pator
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762151
|
|
MR HORON PATOR
|
()
|
|
217
|
RONGKHANG
|
AS-19-006-001-447/41
()
|
0419006000NRG23310320230363758
|
31/03/2023
|
Basapi Beypi
|
0419006WL030409
|
Basapi Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762006
|
|
MS BASAPI BEYPI
|
()
|
|
218
|
RONGKHANG
|
AS-19-006-001-447/42
()
|
0419006000NRG23310320230363759
|
31/03/2023
|
Amphu Ronghangpi
|
0419006WL030409
|
Amphu Ronghangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761978
|
|
MRS AMPHU RONGHANGPI
|
()
|
|
219
|
RONGKHANG
|
AS-19-006-001-447/6
()
|
0419006000NRG23310320230363761
|
31/03/2023
|
Amphu Teronpi
|
0419006WL030409
|
Amphu Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762177
|
|
MRS AMPHU TERONPI
|
()
|
|
220
|
RONGKHANG
|
AS-19-006-001-447/71
()
|
0419006000NRG23310320230363762
|
31/03/2023
|
Anima Enghipi
|
0419006WL030409
|
Anima Enghipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762158
|
|
MRS ANIMA ENGHEEPI
|
()
|
|
221
|
RONGKHANG
|
AS-19-006-001-447/72
()
|
0419006000NRG23310320230363763
|
31/03/2023
|
Pratap Kathar
|
0419006WL030409
|
Pratap Kathar
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762114
|
|
MR PROTAP KATHAR
|
()
|
|
222
|
RONGKHANG
|
AS-19-006-001-447/73
()
|
0419006000NRG23310320230363764
|
31/03/2023
|
Rupmili Beypi
|
0419006WL030409
|
Rupmili Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762175
|
|
MRS RUPMILI BEYPI
|
()
|
|
223
|
RONGKHANG
|
AS-19-006-001-447/74
()
|
0419006000NRG23310320230363765
|
31/03/2023
|
Dorin Teronpi
|
0419006WL030409
|
Dorin Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761995
|
|
MRS DORIN TERONPI
|
()
|
|
224
|
RONGKHANG
|
AS-19-006-001-447/75
()
|
0419006000NRG23310320230363766
|
31/03/2023
|
Bari Rongpharpi
|
0419006WL030409
|
Bari Rongpharpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762116
|
|
MRS BARI RONGPHARPI
|
()
|
|
225
|
RONGKHANG
|
AS-19-006-001-447/76
()
|
0419006000NRG23310320230363767
|
31/03/2023
|
Plinkita Timungpi
|
0419006WL030409
|
Plinkita Timungpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762161
|
|
MRS PLINKITA TIMUNGPI
|
()
|
|
226
|
RONGKHANG
|
AS-19-006-001-447/79
()
|
0419006000NRG23310320230363769
|
31/03/2023
|
Hunali Timungpi
|
0419006WL030409
|
Hunali Timungpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762157
|
|
MRS HUNALI TIMUNGPI
|
()
|
|
227
|
RONGKHANG
|
AS-19-006-001-447/8
()
|
0419006000NRG23310320230363770
|
31/03/2023
|
Somon Ronghang
|
0419006WL030409
|
Somon Ronghang
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762163
|
|
SHRI SUMON RONGHANG
|
()
|
|
228
|
RONGKHANG
|
AS-19-006-001-447/80
()
|
0419006000NRG23310320230363771
|
31/03/2023
|
Hunmili Timungpi
|
0419006WL030409
|
Hunmili Timungpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761972
|
|
MRS HUNMILI TIMUNGPI
|
()
|
|
229
|
RONGKHANG
|
AS-19-006-001-447/82
()
|
0419006000NRG23310320230363772
|
31/03/2023
|
Malin Teronpi
|
0419006WL030409
|
Malin Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762168
|
|
MRS MALIN TERONPI
|
()
|
|
230
|
RONGKHANG
|
AS-19-006-001-447/83
()
|
0419006000NRG23310320230363773
|
31/03/2023
|
Amphu Beypi
|
0419006WL030409
|
Amphu Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762162
|
|
MRS AMPHU BEYPI
|
()
|
|
231
|
RONGKHANG
|
AS-19-006-001-447/84
()
|
0419006000NRG23310320230363774
|
31/03/2023
|
Lotiza Katharpi
|
0419006WL030409
|
Lotiza Katharpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762159
|
|
MISS LOTIZA KATHARPI
|
()
|
|
232
|
RONGKHANG
|
AS-19-006-001-447/85
()
|
0419006000NRG23310320230363775
|
31/03/2023
|
Nijora Rongpharpi
|
0419006WL030409
|
Nijora Rongpharpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762170
|
|
MRS NIJORA RONGHANGPI
|
()
|
|
233
|
RONGKHANG
|
AS-19-006-001-447/86
()
|
0419006000NRG23310320230363776
|
31/03/2023
|
Aroti Beypi
|
0419006WL030409
|
Aroti Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761996
|
|
MRS AROTI BEYPI
|
()
|
|
234
|
RONGKHANG
|
AS-19-006-001-447/89
()
|
0419006000NRG23310320230363778
|
31/03/2023
|
Anjuli Tokbipi
|
0419006WL030409
|
Anjuli Tokbipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762156
|
|
MRS ANJULI TOKBIPI
|
()
|
|
235
|
RONGKHANG
|
AS-19-006-001-447/9
()
|
0419006000NRG23310320230363779
|
31/03/2023
|
Moromi Ronghangpi
|
0419006WL030409
|
Moromi Ronghangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762169
|
|
MRS MAMONI RONGHANGPI
|
()
|
|
236
|
RONGKHANG
|
AS-19-006-001-447/90
()
|
0419006000NRG23310320230363780
|
31/03/2023
|
Ruplin Rongpharpi
|
0419006WL030409
|
Ruplin Rongpharpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761960
|
|
MRS RUPLIN RONGPHARPI
|
()
|
|
237
|
RONGKHANG
|
AS-19-006-001-447/91
()
|
0419006000NRG23310320230363781
|
31/03/2023
|
Anjuli Engtipi
|
0419006WL030409
|
Anjuli Engtipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761993
|
|
MRS ANJOLI ENGTIPI
|
()
|
|
238
|
RONGKHANG
|
AS-19-006-001-447/92
()
|
0419006000NRG23310320230363782
|
31/03/2023
|
Anita Beypi
|
0419006WL030409
|
Anita Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761961
|
|
MRS ANITA BEYPI
|
()
|
|
239
|
RONGKHANG
|
AS-19-006-001-447/95
()
|
0419006000NRG23310320230363784
|
31/03/2023
|
Bobita Teronpi
|
0419006WL030409
|
Bobita Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761976
|
|
MRS BOBITA TERONPI
|
()
|
|
240
|
RONGKHANG
|
AS-19-006-001-461/106
()
|
0419006000NRG23310320230364102
|
31/03/2023
|
Kare Terangpi
|
0419006WL030435
|
Kare Terangpi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172762004
|
|
MRS KARE TERANGPI
|
()
|
|
241
|
RONGKHANG
|
AS-19-006-001-461/106
()
|
0419006000NRG23310320230364103
|
31/03/2023
|
Pobitra Ronghang
|
0419006WL030435
|
Pobitra Ronghang
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172761991
|
|
MR PABITRA RONGHANG
|
()
|
|
242
|
RONGKHANG
|
AS-19-006-001-462/16
()
|
0419006000NRG23310320230363785
|
31/03/2023
|
Robina Beypi
|
0419006WL030409
|
Robina Beypi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761980
|
|
MRS ROBINA BEYPI
|
()
|
|
243
|
RONGKHANG
|
AS-19-006-001-506/133
()
|
0419006000NRG23310320230363952
|
31/03/2023
|
Purnima Kropi
|
0419006WL030418
|
Purnima Kropi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762178
|
|
MRS PURNIMA KROPI
|
()
|
|
244
|
RONGKHANG
|
AS-19-006-001-506/232
()
|
0419006000NRG23310320230363928
|
31/03/2023
|
Rina Kropi
|
0419006WL030416
|
Rina Kropi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762181
|
|
MRS RINA KROPI
|
()
|
|
245
|
RONGKHANG
|
AS-19-006-001-506/239
()
|
0419006000NRG23310320230363954
|
31/03/2023
|
Rupsing Timung
|
0419006WL030418
|
Rupsing Timung
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761970
|
|
MR RUP TIMUNG
|
()
|
|
246
|
RONGKHANG
|
AS-19-006-001-506/24
()
|
0419006000NRG23310320230363955
|
31/03/2023
|
Sika Rongbongpi
|
0419006WL030418
|
Sika Rongbongpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762172
|
|
MRS SIKA RONGHANGPI
|
()
|
|
247
|
RONGKHANG
|
AS-19-006-001-506/242
()
|
0419006000NRG23310320230363956
|
31/03/2023
|
Junali Ronghangpi
|
0419006WL030418
|
Junali Ronghangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761965
|
|
MRS JUNALI RONGHANGPI
|
()
|
|
248
|
RONGKHANG
|
AS-19-006-001-506/250
()
|
0419006000NRG23310320230363930
|
31/03/2023
|
Debari Timungpi
|
0419006WL030416
|
Debari Timungpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761964
|
|
MRS DEBARI PHANGCHOPI
|
()
|
|
249
|
RONGKHANG
|
AS-19-006-001-506/258
()
|
0419006000NRG23310320230363931
|
31/03/2023
|
Basapi Engtipi
|
0419006WL030416
|
Basapi Engtipi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762122
|
|
MRS BASAPI ENGTIPI
|
()
|
|
250
|
RONGKHANG
|
AS-19-006-001-506/59
()
|
0419006000NRG23310320230363960
|
31/03/2023
|
Khorsing Timung
|
0419006WL030418
|
Khorsing Timung
|
00415
|
SBIN0004873
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1172761971
|
No Such Account
|
|
|
|
251
|
RONGKHANG
|
AS-19-006-001-506/71
()
|
0419006000NRG23310320230363932
|
31/03/2023
|
Borsing Timung
|
0419006WL030416
|
Borsing Timung
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761974
|
|
MR BORSING TIMUNG
|
()
|
|
252
|
RONGKHANG
|
AS-19-006-001-506/74
()
|
0419006000NRG23310320230363961
|
31/03/2023
|
Sangvai Teronpi
|
0419006WL030418
|
Sangvai Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Rejected
|
03/05/2023
|
|
1172762173
|
No Such Account
|
|
|
|
253
|
RONGKHANG
|
AS-19-006-001-506/74
()
|
0419006000NRG23310320230363962
|
31/03/2023
|
Sarsing Ronghang
|
0419006WL030418
|
Sarsing Ronghang
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762174
|
|
MR SARSING RONGHANG
|
()
|
|
254
|
RONGKHANG
|
AS-19-006-001-516/133
()
|
0419006000NRG23310320230363967
|
31/03/2023
|
Pratima Teronpi
|
0419006WL030418
|
Pratima Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762147
|
|
PRATIMA TERONPI
|
()
|
|
255
|
RONGKHANG
|
AS-19-006-001-516/133
()
|
0419006000NRG23310320230363966
|
31/03/2023
|
Wilson Terang
|
0419006WL030418
|
Wilson Terang
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761968
|
|
MR WILSON TERANG
|
()
|
|
256
|
RONGKHANG
|
AS-19-006-001-516/135
()
|
0419006000NRG23310320230363969
|
31/03/2023
|
Sonita Teronpi
|
0419006WL030418
|
Sonita Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762000
|
|
MISS SONITA TERONPI
|
()
|
|
257
|
RONGKHANG
|
AS-19-006-001-516/141
()
|
0419006000NRG23310320230363971
|
31/03/2023
|
Basapi Tissopi
|
0419006WL030418
|
Basapi Tissopi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762003
|
|
MRS BASAPI TISSOPI
|
()
|
|
258
|
RONGKHANG
|
AS-19-006-001-516/170
()
|
0419006000NRG23300320230361727
|
31/03/2023
|
Rina Rongpipi
|
0419006WL030152
|
Rina Rongpipi
|
00415
|
SBIN0004873
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172761989
|
|
MRS RINA RONGPIPI
|
()
|
|
259
|
RONGKHANG
|
AS-19-006-001-516/193
()
|
0419006000NRG23300320230361729
|
31/03/2023
|
Boronson Kro
|
0419006WL030152
|
Boronson Kro
|
00415
|
SBIN0004873
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762005
|
|
MR BORONSON KRO
|
()
|
|
260
|
RONGKHANG
|
AS-19-006-001-516/213
()
|
0419006000NRG23310320230363972
|
31/03/2023
|
Sonti Teronpi
|
0419006WL030418
|
Sonti Teronpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762183
|
|
MRS SONTI TERONPI
|
()
|
|
261
|
RONGKHANG
|
AS-19-006-001-516/50
()
|
0419006000NRG23310320230363973
|
31/03/2023
|
Homtara Ronghangpi
|
0419006WL030418
|
Homtara Ronghangpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762002
|
|
MRS HOMTARA RONGHANGPI
|
()
|
|
262
|
RONGKHANG
|
AS-19-006-001-540/12
()
|
0419006000NRG23310320230363786
|
31/03/2023
|
Moina Kramsapi
|
0419006WL030409
|
Moina Kramsapi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762165
|
|
MRS MOINA KRAMSAPI
|
()
|
|
263
|
RONGKHANG
|
AS-19-006-001-550/16
()
|
0419006000NRG23310320230363933
|
31/03/2023
|
Basapi Patorpi
|
0419006WL030416
|
Basapi Patorpi
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761975
|
|
MRS BASAPI PATORPI
|
()
|
|
264
|
RONGKHANG
|
AS-19-006-001-550/25
()
|
0419006000NRG23310320230363974
|
31/03/2023
|
Mohon Teron
|
0419006WL030418
|
Mohon Teron
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172761969
|
|
MR MOHON TERON
|
()
|
|
265
|
RONGKHANG
|
AS-19-006-001-552/92
()
|
0419006000NRG23300320230361730
|
31/03/2023
|
Protima Teronpi
|
0419006WL030152
|
Protima Teronpi
|
00415
|
SBIN0004873
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1172762160
|
|
MISS PROTIMA TERONPI
|
()
|
|
266
|
RONGKHANG
|
AS-19-006-001-556/22
()
|
0419006000NRG23310320230363935
|
31/03/2023
|
Jensing Terang
|
0419006WL030416
|
Jensing Terang
|
00415
|
SBIN0004873
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762121
|
|
MR JENSING TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
267
|
RONGKHANG
|
AS-19-006-001-427/9
()
|
0419006000NRG23300320230362499
|
31/03/2023
|
Rensing Bey
|
0419006WL030264
|
Rensing Bey
|
00415
|
SBIN0004874
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762184
|
|
MR RENSING BEY
|
()
|
|
268
|
RONGKHANG
|
AS-19-006-001-427/9
()
|
0419006000NRG23300320230362500
|
31/03/2023
|
Rose Timungpi
|
0419006WL030264
|
Rose Timungpi
|
00415
|
SBIN0004874
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172762185
|
|
MRS ROSE TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
269
|
RONGKHANG
|
AS-19-006-001-180/155
()
|
0419006000NRG23300320230363183
|
31/03/2023
|
BHAGELU YADAV
|
0419006WL030337
|
BHAGELU YADAV
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762192
|
|
MR BHAGELU YADAV
|
()
|
|
270
|
RONGKHANG
|
AS-19-006-001-180/155
()
|
0419006000NRG23300320230363184
|
31/03/2023
|
LAKSHIJA DEVI
|
0419006WL030337
|
LAKSHIJA DEVI
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762189
|
|
MS LAKSHIJA DEVI
|
()
|
|
271
|
RONGKHANG
|
AS-19-006-001-186/15
()
|
0419006000NRG23310320230364019
|
31/03/2023
|
Dimi Teronpi
|
0419006WL030421
|
Dimi Teronpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762107
|
|
MRS DIMI TERONPI
|
()
|
|
272
|
RONGKHANG
|
AS-19-006-001-239/111
()
|
0419006000NRG23310320230364087
|
31/03/2023
|
Dhoniram Timung
|
0419006WL030433
|
Dhoniram Timung
|
00415
|
SBIN0005856
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762108
|
|
MR DHONIRAM TIMUNG
|
()
|
|
273
|
RONGKHANG
|
AS-19-006-001-239/174
()
|
0419006000NRG23310320230364089
|
31/03/2023
|
Rebika Patorpi
|
0419006WL030433
|
Rebika Patorpi
|
00415
|
SBIN0005856
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762190
|
|
MISS REBIKA PATORPI
|
()
|
|
274
|
RONGKHANG
|
AS-19-006-001-239/175
()
|
0419006000NRG23310320230364090
|
31/03/2023
|
Rupali Patorpi
|
0419006WL030433
|
Rupali Patorpi
|
00415
|
SBIN0005856
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762194
|
|
MISS RUPALI PATORPI
|
()
|
|
275
|
RONGKHANG
|
AS-19-006-001-263/69
()
|
0419006000NRG23300320230362394
|
31/03/2023
|
Serlin Rongpipi
|
0419006WL030237
|
Serlin Rongpipi
|
00415
|
SBIN0005856
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762193
|
|
MRS SERLIN RONGPIPI
|
()
|
|
276
|
RONGKHANG
|
AS-19-006-001-487/45
()
|
0419006000NRG23300320230363185
|
31/03/2023
|
BINOD CHAUHAN
|
0419006WL030337
|
BINOD CHAUHAN
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762186
|
|
MR BINOD CHAUHAN
|
()
|
|
277
|
RONGKHANG
|
AS-19-006-001-567/10
()
|
0419006000NRG23300320230362919
|
31/03/2023
|
AKON TIMUNG
|
0419006WL030292
|
AKON TIMUNG
|
00415
|
SBIN0005856
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762195
|
|
MR AKON TIMUNG
|
()
|
|
278
|
RONGKHANG
|
AS-19-006-001-567/7
()
|
0419006000NRG23300320230362923
|
31/03/2023
|
RAJU ENGHI
|
0419006WL030292
|
RAJU ENGHI
|
00415
|
SBIN0005856
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762191
|
|
MR RAJU ENGHI
|
()
|
|
279
|
RONGKHANG
|
AS-19-006-001-567/7
()
|
0419006000NRG23300320230362924
|
31/03/2023
|
SAMIL ENGHIPI
|
0419006WL030292
|
SAMIL ENGHIPI
|
00415
|
SBIN0005856
|
3664
|
3664
|
Processed
|
03/05/2023
|
|
1172762196
|
|
MRS SAMIL ENGHIPI
|
()
|
|
280
|
RONGKHANG
|
AS-19-006-001-581/243
()
|
0419006000NRG23300320230363189
|
31/03/2023
|
MANI DEVI
|
0419006WL030337
|
MANI DEVI
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762187
|
|
MRS MANI DEVI
|
()
|
|
281
|
RONGKHANG
|
AS-19-006-001-581/243
()
|
0419006000NRG23300320230363188
|
31/03/2023
|
YUVRAJ SING YADAV
|
0419006WL030337
|
YUVRAJ SING YADAV
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1172762188
|
|
MR YUVRAJ SING YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
282
|
RONGKHANG
|
AS-19-006-001-341/298
()
|
0419006000NRG23310320230364062
|
31/03/2023
|
Basa Timong
|
0419006WL030429
|
Basa Timong
|
00415
|
SBIN0007229
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762085
|
|
MR BASA TIMUNG
|
()
|
|
283
|
RONGKHANG
|
AS-19-006-001-342/48
()
|
0419006000NRG23310320230364063
|
31/03/2023
|
Bronson Hanse
|
0419006WL030429
|
Bronson Hanse
|
00415
|
SBIN0007229
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762081
|
|
MR BRONSON HANSE
|
()
|
|
284
|
RONGKHANG
|
AS-19-006-001-342/51
()
|
0419006000NRG23310320230364066
|
31/03/2023
|
Junali Phangchopi
|
0419006WL030430
|
Junali Phangchopi
|
00415
|
SBIN0007229
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762084
|
|
MRS JUNALI PHANGCHOPI
|
()
|
|
285
|
RONGKHANG
|
AS-19-006-001-342/53
()
|
0419006000NRG23310320230364061
|
31/03/2023
|
Amphu Enghipi
|
0419006WL030428
|
Amphu Enghipi
|
00415
|
SBIN0007229
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762082
|
|
MRS AMPHU ENGHIPI
|
()
|
|
286
|
RONGKHANG
|
AS-19-006-001-342/56
()
|
0419006000NRG23310320230364065
|
31/03/2023
|
Ka Et Ronghangpi
|
0419006WL030429
|
Ka Et Ronghangpi
|
00415
|
SBIN0007229
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762083
|
|
MRS KAET RONGHANGPI
|
()
|
|
287
|
RONGKHANG
|
AS-19-006-001-342/57
()
|
0419006000NRG23310320230364071
|
31/03/2023
|
Mongalsing Kro
|
0419006WL030431
|
Mongalsing Kro
|
00415
|
SBIN0007229
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762106
|
|
MR MONGAL SING KRO
|
()
|
|
288
|
RONGKHANG
|
AS-19-006-001-350/1
()
|
0419006000NRG23310320230364050
|
31/03/2023
|
Joysing Ronghang
|
0419006WL030426
|
Joysing Ronghang
|
00415
|
SBIN0007229
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762098
|
|
MR JOYSING RONGHANG
|
()
|
|
289
|
RONGKHANG
|
AS-19-006-001-350/101
()
|
0419006000NRG23310320230363975
|
31/03/2023
|
Mohon Hense
|
0419006WL030419
|
Mohon Hense
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762088
|
|
MR MOHAN HANSE
|
()
|
|
290
|
RONGKHANG
|
AS-19-006-001-350/119
()
|
0419006000NRG23310320230364073
|
31/03/2023
|
Membor Enghi
|
0419006WL030432
|
Membor Enghi
|
00415
|
SBIN0007229
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762096
|
|
MR MEMBOR ENGHI
|
()
|
|
291
|
RONGKHANG
|
AS-19-006-001-350/129
()
|
0419006000NRG23310320230364074
|
31/03/2023
|
Rina Timungpi
|
0419006WL030432
|
Rina Timungpi
|
00415
|
SBIN0007229
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762093
|
|
MRS RINA TIMUNGPI
|
()
|
|
292
|
RONGKHANG
|
AS-19-006-001-350/156
()
|
0419006000NRG23310320230364051
|
31/03/2023
|
Khorsing Terang
|
0419006WL030426
|
Khorsing Terang
|
00415
|
SBIN0007229
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762090
|
|
MR KHARSING TERANG
|
()
|
|
293
|
RONGKHANG
|
AS-19-006-001-350/162
()
|
0419006000NRG23310320230363976
|
31/03/2023
|
Longki Bey
|
0419006WL030419
|
Longki Bey
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762102
|
|
MR LONGKI BEY
|
()
|
|
294
|
RONGKHANG
|
AS-19-006-001-350/168
()
|
0419006000NRG23310320230364036
|
31/03/2023
|
Bura Engleng
|
0419006WL030422
|
Bura Engleng
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762105
|
|
MR BURA INGLENG
|
()
|
|
295
|
RONGKHANG
|
AS-19-006-001-350/176
()
|
0419006000NRG23310320230364052
|
31/03/2023
|
Bidya Rongpi
|
0419006WL030426
|
Bidya Rongpi
|
00415
|
SBIN0007229
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762100
|
|
MR BIDYA SING RONGPI
|
()
|
|
296
|
RONGKHANG
|
AS-19-006-001-350/182
()
|
0419006000NRG23310320230364093
|
31/03/2023
|
Ram Terang
|
0419006WL030434
|
Ram Terang
|
00415
|
SBIN0007229
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762099
|
|
MR RAMSING TERANG
|
()
|
|
297
|
RONGKHANG
|
AS-19-006-001-350/189
()
|
0419006000NRG23310320230364047
|
31/03/2023
|
Sri Chandra Timung
|
0419006WL030425
|
Sri Chandra Timung
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762089
|
|
MR CHANDRA TIMUNG
|
()
|
|
298
|
RONGKHANG
|
AS-19-006-001-350/196
()
|
0419006000NRG23310320230363741
|
31/03/2023
|
Borson Rongpi
|
0419006WL030408
|
Borson Rongpi
|
00415
|
SBIN0007229
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762101
|
|
MR BORSON RONGPI
|
()
|
|
299
|
RONGKHANG
|
AS-19-006-001-350/202
()
|
0419006000NRG23310320230363742
|
31/03/2023
|
mt. Rina Beypi
|
0419006WL030408
|
mt. Rina Beypi
|
00415
|
SBIN0007229
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762103
|
|
MRS RINA BEYPI
|
()
|
|
300
|
RONGKHANG
|
AS-19-006-001-350/203
()
|
0419006000NRG23310320230364055
|
31/03/2023
|
Rupsing Terang
|
0419006WL030427
|
Rupsing Terang
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762104
|
|
MR RUPSING TERANG
|
()
|
|
301
|
RONGKHANG
|
AS-19-006-001-350/24
()
|
0419006000NRG23310320230364057
|
31/03/2023
|
Hon Teron
|
0419006WL030427
|
Hon Teron
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762095
|
|
MR HON TERON
|
()
|
|
302
|
RONGKHANG
|
AS-19-006-001-350/29
()
|
0419006000NRG23310320230364053
|
31/03/2023
|
Phulmila Enghipi
|
0419006WL030426
|
Phulmila Enghipi
|
00415
|
SBIN0007229
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762087
|
|
MRS PHULMILA ENGHIPI
|
()
|
|
303
|
RONGKHANG
|
AS-19-006-001-350/34
()
|
0419006000NRG23310320230364095
|
31/03/2023
|
Si im Teron
|
0419006WL030434
|
Si im Teron
|
00415
|
SBIN0007229
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172762086
|
|
MR SEIM TERON
|
()
|
|
304
|
RONGKHANG
|
AS-19-006-001-350/4
()
|
0419006000NRG23310320230364054
|
31/03/2023
|
Smt. Hongbari Rongpipi
|
0419006WL030426
|
Smt. Hongbari Rongpipi
|
00415
|
SBIN0007229
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172762097
|
|
MRS HONGBARI RONGPIPI
|
()
|
|
305
|
RONGKHANG
|
AS-19-006-001-350/43
()
|
0419006000NRG23310320230363743
|
31/03/2023
|
Holiram Terang
|
0419006WL030408
|
Holiram Terang
|
00415
|
SBIN0007229
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172762094
|
|
MR HOLIRAM TERANG
|
()
|
|
306
|
RONGKHANG
|
AS-19-006-001-350/75
()
|
0419006000NRG23310320230364037
|
31/03/2023
|
Hemari Timung
|
0419006WL030422
|
Hemari Timung
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762092
|
|
MR HEMMARI TIMUNG
|
()
|
|
307
|
RONGKHANG
|
AS-19-006-001-350/93
()
|
0419006000NRG23310320230363977
|
31/03/2023
|
Lonki Kro
|
0419006WL030419
|
Lonki Kro
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762091
|
|
MR LONGKI KRO
|
()
|
|
308
|
RONGKHANG
|
AS-19-006-001-355/10
()
|
0419006000NRG23310320230364043
|
31/03/2023
|
Smt Ruhila Timungpi
|
0419006WL030424
|
Smt Ruhila Timungpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172762197
|
|
MRS RUHILA TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
309
|
RONGKHANG
|
AS-19-006-001-086/10
()
|
0419006000NRG23300320230363059
|
31/03/2023
|
Borsing Rongpi
|
0419006WL030308
|
Borsing Rongpi
|
00415
|
SBIN0014180
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172762198
|
|
MS RISHNA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
310
|
RONGKHANG
|
AS-19-006-001-117/9
()
|
0419006000NRG23300320230361782
|
31/03/2023
|
Dilip Bordoloi
|
0419006WL030166
|
Dilip Bordoloi
|
00468
|
UBIN0543900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762039
|
|
Dilip Bordoloi
|
()
|
|
311
|
RONGKHANG
|
AS-19-006-001-452/33
()
|
0419006000NRG23300320230361763
|
31/03/2023
|
Gitanjali Saikia
|
0419006WL030162
|
Gitanjali Saikia
|
00468
|
UBIN0543900
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172762038
|
|
Gitanjali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413574
|
413574
|
|
|
|
|
|
|
|