|
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-19-006-001-002/247
()
|
0419006000NRG23180620220151844
|
27/06/2022
|
Prem Chouhan
|
0419006WL008520
|
Prem Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068848
|
|
Prem Chouhan
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-002/251
()
|
0419006000NRG23180620220151862
|
27/06/2022
|
Champa Devi
|
0419006WL008522
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068846
|
|
Champa Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-002/294
()
|
0419006000NRG23180620220151863
|
27/06/2022
|
Asha Devi
|
0419006WL008522
|
Asha Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068816
|
|
Asha Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-002/296
()
|
0419006000NRG23180620220151864
|
27/06/2022
|
Rupeshwari Yadav
|
0419006WL008522
|
Rupeshwari Yadav
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069110
|
|
Rupeshwari Yadav
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-002/297
()
|
0419006000NRG23180620220151865
|
27/06/2022
|
Gita Devi
|
0419006WL008522
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068902
|
|
Gita Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-002/299
()
|
0419006000NRG23180620220151867
|
27/06/2022
|
Shrinath Chauhan
|
0419006WL008522
|
Shrinath Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069113
|
|
Shrinath Chauhan
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-002/301
()
|
0419006000NRG23180620220151868
|
27/06/2022
|
Niru Devi
|
0419006WL008522
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069109
|
|
Niru Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-002/302
()
|
0419006000NRG23180620220151845
|
27/06/2022
|
Fulaba Devi
|
0419006WL008520
|
Fulaba Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068851
|
|
Fulaba Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-002/308
()
|
0419006000NRG23180620220151853
|
27/06/2022
|
Dulari Devi
|
0419006WL008521
|
Dulari Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068901
|
|
Dulari Devi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-004/1867
()
|
0419006000NRG23180620220151855
|
27/06/2022
|
Angad Chauhan
|
0419006WL008521
|
Angad Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068892
|
|
Angad Chauhan
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-004/1870
()
|
0419006000NRG23180620220151856
|
27/06/2022
|
DEBCHARAN CHAUHAN
|
0419006WL008521
|
DEBCHARAN CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068895
|
|
DEBCHARAN CHAUHAN
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-004/74
()
|
0419006000NRG23180620220151857
|
27/06/2022
|
Laxman Chouhan
|
0419006WL008521
|
Laxman Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069102
|
|
Laxman Chouhan
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-011/127
()
|
0419006000NRG23180620220151859
|
27/06/2022
|
Mahanta Teron
|
0419006WL008521
|
Mahanta Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068823
|
|
Mahanta Teron
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-047/159
()
|
0419006000NRG23180620220151936
|
27/06/2022
|
Elina Sangma
|
0419006WL008526
|
Elina Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068872
|
|
Elina Sangma
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-123/338
()
|
0419006000NRG23200620220154625
|
27/06/2022
|
Champa Devi
|
0419006WL008712
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068885
|
|
Champa Devi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-123/342
()
|
0419006000NRG23200620220154626
|
27/06/2022
|
Sitaram Chauhan
|
0419006WL008712
|
Sitaram Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068801
|
|
Sitaram Chauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-123/343
()
|
0419006000NRG23200620220154627
|
27/06/2022
|
Sumita Gagrai
|
0419006WL008712
|
Sumita Gagrai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069106
|
|
Sumita Gagrai
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-123/344
()
|
0419006000NRG23200620220154614
|
27/06/2022
|
Dushadiya Devi
|
0419006WL008711
|
Dushadiya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069103
|
|
Dushadiya Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-123/345
()
|
0419006000NRG23200620220154615
|
27/06/2022
|
Raj Kumar Singh
|
0419006WL008711
|
Raj Kumar Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068883
|
|
Raj Kumar Singh
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-123/368
()
|
0419006000NRG23200620220154616
|
27/06/2022
|
Harindar Chauhan
|
0419006WL008711
|
Harindar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069107
|
|
Harindar Chauhan
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-128/22
()
|
0419006000NRG23180620220151938
|
27/06/2022
|
Sebastin Sangma
|
0419006WL008526
|
Sebastin Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895068867
|
No Such Account
|
|
|
|
22
|
RONGKHANG
|
AS-19-006-001-128/23
()
|
0419006000NRG23180620220151939
|
27/06/2022
|
Ekim Sangma
|
0419006WL008526
|
Ekim Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068863
|
|
Ekim Sangma
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-132/212
()
|
0419006000NRG23180620220151941
|
27/06/2022
|
Tara Sangma
|
0419006WL008526
|
Tara Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068865
|
|
Tara Sangma
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-142/78
()
|
0419006000NRG23200620220154727
|
27/06/2022
|
Harsing Phangcho
|
0419006WL008738
|
Harsing Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068831
|
|
Harsing Phangcho
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-143/125
()
|
0419006000NRG23200620220154729
|
27/06/2022
|
Maina Devi
|
0419006WL008738
|
Maina Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068843
|
|
Maina Devi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-143/13
()
|
0419006000NRG23200620220154731
|
27/06/2022
|
Ganga Devi
|
0419006WL008738
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068845
|
|
Ganga Devi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-143/144
()
|
0419006000NRG23200620220154860
|
27/06/2022
|
Amila Devi
|
0419006WL008761
|
Amila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068842
|
|
Amila Devi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-143/163
()
|
0419006000NRG23200620220154862
|
27/06/2022
|
Som Nath Sapkata
|
0419006WL008761
|
Som Nath Sapkata
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068830
|
|
Som Nath Sapkata
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-143/169
()
|
0419006000NRG23200620220154864
|
27/06/2022
|
Putuli Devi
|
0419006WL008761
|
Putuli Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068844
|
|
Putuli Devi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-143/182
()
|
0419006000NRG23200620220154866
|
27/06/2022
|
Dilip Chauhan
|
0419006WL008761
|
Dilip Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068852
|
|
Dilip Chauhan
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-143/195
()
|
0419006000NRG23200620220154732
|
27/06/2022
|
Kunti Devi
|
0419006WL008738
|
Kunti Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068838
|
|
Kunti Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-143/195
()
|
0419006000NRG23200620220154733
|
27/06/2022
|
Raj Kumar Chauhan
|
0419006WL008738
|
Raj Kumar Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068799
|
|
Raj Kumar Chauhan
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-143/197
()
|
0419006000NRG23200620220154734
|
27/06/2022
|
Padma Devi
|
0419006WL008738
|
Padma Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068849
|
|
Padma Devi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-143/198
()
|
0419006000NRG23200620220154756
|
27/06/2022
|
Chandan Kumar Chouhan
|
0419006WL008741
|
Chandan Kumar Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069112
|
|
Chandan Kumar Chouhan
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-143/200
()
|
0419006000NRG23200620220154757
|
27/06/2022
|
Bhudiya Devi
|
0419006WL008741
|
Bhudiya Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068834
|
|
Bhudiya Devi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-143/200
()
|
0419006000NRG23200620220154758
|
27/06/2022
|
Radhesyam Chouhan
|
0419006WL008741
|
Radhesyam Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068833
|
|
Radhesyam Chouhan
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-143/203
()
|
0419006000NRG23200620220154760
|
27/06/2022
|
Nanki Devi
|
0419006WL008741
|
Nanki Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068850
|
|
Nanki Devi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-143/204
()
|
0419006000NRG23200620220154761
|
27/06/2022
|
Motilal Chauhan
|
0419006WL008741
|
Motilal Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068839
|
|
Motilal Chauhan
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-143/205
()
|
0419006000NRG23200620220154762
|
27/06/2022
|
Shiv Prasad Chauhan
|
0419006WL008741
|
Shiv Prasad Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068836
|
|
Shiv Prasad Chauhan
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-143/205
()
|
0419006000NRG23200620220154764
|
27/06/2022
|
Suni Devi
|
0419006WL008741
|
Suni Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068847
|
|
Suni Devi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-143/206
()
|
0419006000NRG23200620220154765
|
27/06/2022
|
Abani Sharma
|
0419006WL008741
|
Abani Sharma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068853
|
|
Abani Sharma
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-143/21
()
|
0419006000NRG23200620220154868
|
27/06/2022
|
Indra Chetry
|
0419006WL008761
|
Indra Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068835
|
|
Indra Chetry
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-143/62
()
|
0419006000NRG23200620220154774
|
27/06/2022
|
Soshila Devi
|
0419006WL008745
|
Soshila Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068832
|
|
Soshila Devi
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-147/206
()
|
0419006000NRG23240620220160501
|
27/06/2022
|
Drawpati Devi
|
0419006WL009176
|
Drawpati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068824
|
|
Drawpati Devi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-152/3
()
|
0419006000NRG23180620220151668
|
27/06/2022
|
Rongbong Senar
|
0419006WL008498
|
Rongbong Senar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068827
|
|
Rongbong Senar
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-152/65
()
|
0419006000NRG23180620220151930
|
27/06/2022
|
Mogal Sing Bey
|
0419006WL008525
|
Mogal Sing Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068857
|
|
Mogal Sing Bey
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-156/10951
()
|
0419006000NRG23180620220151931
|
27/06/2022
|
Bhanti Timungpi
|
0419006WL008525
|
Bhanti Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068861
|
|
Bhanti Timungpi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-156/10952
()
|
0419006000NRG23180620220151932
|
27/06/2022
|
Kleng Kro
|
0419006WL008525
|
Kleng Kro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895068856
|
No Such Account
|
|
|
|
49
|
RONGKHANG
|
AS-19-006-001-170/197
()
|
0419006000NRG23180620220151809
|
27/06/2022
|
DHONMAYA DEVI
|
0419006WL008515
|
DHONMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068905
|
|
DHONMAYA DEVI
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-171/23
()
|
0419006000NRG23180620220151815
|
27/06/2022
|
Tikamaya Rai
|
0419006WL008515
|
Tikamaya Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068858
|
|
Tikamaya Rai
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-176/28
()
|
0419006000NRG23180620220151826
|
27/06/2022
|
Long Engti
|
0419006WL008517
|
Long Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068854
|
|
Long Engti
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-176/35
()
|
0419006000NRG23180620220151737
|
27/06/2022
|
Hemari Bey
|
0419006WL008505
|
Hemari Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068855
|
|
Hemari Bey
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-182/137
()
|
0419006000NRG23200620220154632
|
27/06/2022
|
Babulal Chauhan
|
0419006WL008713
|
Babulal Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068897
|
|
Babulal Chauhan
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-186/216
()
|
0419006000NRG23200620220154619
|
27/06/2022
|
Maloti Timungpi
|
0419006WL008711
|
Maloti Timungpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068825
|
|
Maloti Timungpi
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-186/216
()
|
0419006000NRG23200620220154618
|
27/06/2022
|
Rupsing Bey
|
0419006WL008711
|
Rupsing Bey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068820
|
|
Rupsing Bey
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-186/230
()
|
0419006000NRG23240620220160561
|
27/06/2022
|
Thong Teron
|
0419006WL009179
|
Thong Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068819
|
|
Thong Teron
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-186/561
()
|
0419006000NRG23240620220160576
|
27/06/2022
|
Anima Teronpi
|
0419006WL009181
|
Anima Teronpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068821
|
|
Anima Teronpi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-186/565
()
|
0419006000NRG23240620220160585
|
27/06/2022
|
Hemari Rongphar
|
0419006WL009182
|
Hemari Rongphar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068818
|
|
Hemari Rongphar
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-186/565
()
|
0419006000NRG23240620220160584
|
27/06/2022
|
Khirla Englengpi
|
0419006WL009182
|
Khirla Englengpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068802
|
|
Khirla Englengpi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-187/172
()
|
0419006000NRG23240620220160571
|
27/06/2022
|
Songita Timungpi
|
0419006WL009180
|
Songita Timungpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068826
|
|
Songita Timungpi
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-188/3
()
|
0419006000NRG23240620220160578
|
27/06/2022
|
Karik Beypi
|
0419006WL009181
|
Karik Beypi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068859
|
|
Karik Beypi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-188/7
()
|
0419006000NRG23240620220160587
|
27/06/2022
|
Sonita Rongpharpi
|
0419006WL009182
|
Sonita Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068800
|
|
Sonita Rongpharpi
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-200/26
()
|
0419006000NRG23180620220151644
|
27/06/2022
|
Rima Sawra
|
0419006WL008496
|
Rima Sawra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068864
|
|
Rima Sawra
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-206/18
()
|
0419006000NRG23180620220151678
|
27/06/2022
|
Rameswar Rabha
|
0419006WL008500
|
Rameswar Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2895068906
|
No Such Account
|
|
|
|
65
|
RONGKHANG
|
AS-19-006-001-207/137
()
|
0419006000NRG23180620220151782
|
27/06/2022
|
Babita Sangma
|
0419006WL008511
|
Babita Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068876
|
|
Babita Sangma
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-207/137
()
|
0419006000NRG23180620220151783
|
27/06/2022
|
John Sangma
|
0419006WL008511
|
John Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068873
|
|
John Sangma
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-216/53
()
|
0419006000NRG23200620220154640
|
27/06/2022
|
Fulonti Chouhan
|
0419006WL008714
|
Fulonti Chouhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068882
|
|
Fulonti Chouhan
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-217/69
()
|
0419006000NRG23200620220154736
|
27/06/2022
|
Ushadi Hasam
|
0419006WL008738
|
Ushadi Hasam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068879
|
|
Ushadi Hasam
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-221/250
()
|
0419006000NRG23200620220154641
|
27/06/2022
|
Rambilash Chauhan
|
0419006WL008714
|
Rambilash Chauhan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068822
|
|
Rambilash Chauhan
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-221/273
()
|
0419006000NRG23180620220151820
|
27/06/2022
|
Sunali Phangchopi
|
0419006WL008516
|
Sunali Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068803
|
|
Sunali Phangchopi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-244/518
()
|
0419006000NRG23180620220151934
|
27/06/2022
|
Prafulla Borah
|
0419006WL008525
|
Prafulla Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068904
|
|
Prafulla Borah
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-247/249
()
|
0419006000NRG23180620220151841
|
27/06/2022
|
Rajesh Chouhan
|
0419006WL008519
|
Rajesh Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068840
|
|
Rajesh Chouhan
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-247/250
()
|
0419006000NRG23180620220151842
|
27/06/2022
|
Sukhachari Devi
|
0419006WL008519
|
Sukhachari Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068900
|
|
Sukhachari Devi
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-278/121
()
|
0419006000NRG23260620220161582
|
27/06/2022
|
Ashu Biswas
|
0419006WL009267
|
Ashu Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2895068829
|
No Such Account
|
|
|
|
75
|
RONGKHANG
|
AS-19-006-001-282/189
()
|
0419006000NRG23180620220151801
|
27/06/2022
|
Chandrawati Devi
|
0419006WL008513
|
Chandrawati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069104
|
|
Chandrawati Devi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-282/191
()
|
0419006000NRG23200620220154643
|
27/06/2022
|
Sangita Devi
|
0419006WL008714
|
Sangita Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068886
|
|
Sangita Devi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-282/192
()
|
0419006000NRG23200620220154630
|
27/06/2022
|
JAGAN CHOUHAN
|
0419006WL008712
|
JAGAN CHOUHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068884
|
|
JAGAN CHOUHAN
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-300/14
()
|
0419006000NRG23180620220151674
|
27/06/2022
|
Monjoy Boro
|
0419006WL008499
|
Monjoy Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069108
|
|
Monjoy Boro
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-310/561
()
|
0419006000NRG23180620220151679
|
27/06/2022
|
Rabi das
|
0419006WL008500
|
Rabi das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068868
|
|
Rabi das
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-314/179
()
|
0419006000NRG23180620220151850
|
27/06/2022
|
Nandu Chauhan
|
0419006WL008520
|
Nandu Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068898
|
|
Nandu Chauhan
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-369/46
()
|
0419006000NRG23180620220151670
|
27/06/2022
|
Boron Tisso
|
0419006WL008498
|
Boron Tisso
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068828
|
|
Boron Tisso
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-379/163
()
|
0419006000NRG23180620220151935
|
27/06/2022
|
Nijoni Sangma
|
0419006WL008525
|
Nijoni Sangma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068866
|
|
Nijoni Sangma
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-439/150
()
|
0419006000NRG23180620220151791
|
27/06/2022
|
Kadam Chingthongpi
|
0419006WL008512
|
Kadam Chingthongpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895068874
|
No Such Account
|
|
|
|
84
|
RONGKHANG
|
AS-19-006-001-439/182
()
|
0419006000NRG23180620220151746
|
27/06/2022
|
Katu Rongpipi
|
0419006WL008506
|
Katu Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068862
|
|
Katu Rongpipi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-497/100
()
|
0419006000NRG23240620220160599
|
27/06/2022
|
Mahabir Chauhan
|
0419006WL009184
|
Mahabir Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068891
|
|
Mahabir Chauhan
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-497/127
()
|
0419006000NRG23240620220160591
|
27/06/2022
|
Chandani Kumari Chauhan
|
0419006WL009183
|
Chandani Kumari Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068888
|
|
Chandani Kumari Chauhan
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-497/127
()
|
0419006000NRG23240620220160590
|
27/06/2022
|
Ramawati Devi
|
0419006WL009183
|
Ramawati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068887
|
|
Ramawati Devi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-497/127
()
|
0419006000NRG23240620220160589
|
27/06/2022
|
Usha Devi
|
0419006WL009183
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068890
|
|
Usha Devi
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-497/165
()
|
0419006000NRG23240620220160600
|
27/06/2022
|
Bigni Devi
|
0419006WL009184
|
Bigni Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895068899
|
No Such Account
|
|
|
|
90
|
RONGKHANG
|
AS-19-006-001-497/169
()
|
0419006000NRG23240620220160601
|
27/06/2022
|
Urmila Devi
|
0419006WL009184
|
Urmila Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068841
|
|
Urmila Devi
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-497/49
()
|
0419006000NRG23240620220160593
|
27/06/2022
|
Bhim Chauhan
|
0419006WL009183
|
Bhim Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069111
|
|
Bhim Chauhan
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-497/49
()
|
0419006000NRG23240620220160592
|
27/06/2022
|
Champa Devi
|
0419006WL009183
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895068837
|
No Such Account
|
|
|
|
93
|
RONGKHANG
|
AS-19-006-001-497/90
()
|
0419006000NRG23180620220151852
|
27/06/2022
|
Fulapati Devi
|
0419006WL008520
|
Fulapati Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068894
|
|
Fulapati Devi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-497/90
()
|
0419006000NRG23180620220151851
|
27/06/2022
|
Udit Chauhan
|
0419006WL008520
|
Udit Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068889
|
|
Udit Chauhan
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-497/91
()
|
0419006000NRG23200620220154597
|
27/06/2022
|
Munna Chauhan
|
0419006WL008708
|
Munna Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068896
|
|
Munna Chauhan
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-498/138
()
|
0419006000NRG23200620220154639
|
27/06/2022
|
Umabati Devi
|
0419006WL008713
|
Umabati Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068903
|
|
Umabati Devi
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-498/138
()
|
0419006000NRG23200620220154638
|
27/06/2022
|
Umesh Chauhan
|
0419006WL008713
|
Umesh Chauhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068893
|
|
Umesh Chauhan
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-517/95
()
|
0419006000NRG23180620220151861
|
27/06/2022
|
Munni Devi
|
0419006WL008521
|
Munni Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068860
|
|
Munni Devi
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-543/260
()
|
0419006000NRG23180620220151684
|
27/06/2022
|
Swapan Kumar Das
|
0419006WL008500
|
Swapan Kumar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068869
|
|
Swapan Kumar Das
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-543/261
()
|
0419006000NRG23180620220151685
|
27/06/2022
|
Hijuram Das
|
0419006WL008501
|
Hijuram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068870
|
|
Hijuram Das
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-543/270
()
|
0419006000NRG23180620220151688
|
27/06/2022
|
Horen Kramsa
|
0419006WL008501
|
Horen Kramsa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068875
|
|
Horen Kramsa
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-543/273
()
|
0419006000NRG23180620220151690
|
27/06/2022
|
Isonibala Das
|
0419006WL008501
|
Isonibala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068871
|
|
Isonibala Das
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-581/258
()
|
0419006000NRG23240620220160605
|
27/06/2022
|
Arpona Malakar
|
0419006WL009184
|
Arpona Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068880
|
|
Arpona Malakar
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-581/259
()
|
0419006000NRG23240620220160594
|
27/06/2022
|
Banti Sangma
|
0419006WL009183
|
Banti Sangma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068878
|
|
Banti Sangma
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-581/280
()
|
0419006000NRG23240620220160596
|
27/06/2022
|
Dulari Mura
|
0419006WL009183
|
Dulari Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068881
|
|
Dulari Mura
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-581/282
()
|
0419006000NRG23240620220160597
|
27/06/2022
|
Kalawati Devi
|
0419006WL009183
|
Kalawati Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068877
|
|
Kalawati Devi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-581/295
()
|
0419006000NRG23200620220154598
|
27/06/2022
|
Santi Mura
|
0419006WL008708
|
Santi Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069105
|
|
Santi Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273655
|
273655
|
|
|
|
|
|
|
|
|
108
|
RONGKHANG
|
AS-19-006-001-080/48
()
|
0419006000NRG23260620220161575
|
27/06/2022
|
Bhuban Biswas
|
0419006WL009267
|
Bhuban Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069089
|
|
Bhuban Biswas
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-085/7
()
|
0419006000NRG23260620220161578
|
27/06/2022
|
Sika
|
0419006WL009267
|
Sika
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069088
|
|
Sika
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-147/214
()
|
0419006000NRG23260620220161579
|
27/06/2022
|
Lalsa Devi
|
0419006WL009267
|
Lalsa Devi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068813
|
|
Lalsa Devi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-147/214
()
|
0419006000NRG23260620220161580
|
27/06/2022
|
Rajesh Chauhan
|
0419006WL009267
|
Rajesh Chauhan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069032
|
|
Rajesh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
112
|
RONGKHANG
|
AS-19-006-001-002/247
()
|
0419006000NRG23180620220151843
|
27/06/2022
|
Subhash Chouhan
|
0419006WL008520
|
Subhash Chouhan
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068944
|
|
Subhash Chouhan
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-004/16
()
|
0419006000NRG23180620220151836
|
27/06/2022
|
Ramchiy Chouhan
|
0419006WL008519
|
Ramchiy Chouhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068963
|
|
Ramchiy Chouhan
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-004/1867
()
|
0419006000NRG23180620220151854
|
27/06/2022
|
Durgawati Devi
|
0419006WL008521
|
Durgawati Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068951
|
|
Durgawati Devi
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-004/4
()
|
0419006000NRG23180620220151837
|
27/06/2022
|
Swinnath Chouhan
|
0419006WL008519
|
Swinnath Chouhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069059
|
|
Swinnath Chouhan
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-007/71
()
|
0419006000NRG23180620220151755
|
27/06/2022
|
Kareng Ingtipi
|
0419006WL008508
|
Kareng Ingtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068945
|
|
Kareng Ingtipi
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-007/91
()
|
0419006000NRG23180620220151756
|
27/06/2022
|
Champa Timungpi
|
0419006WL008508
|
Champa Timungpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069067
|
|
Champa Timungpi
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-011/127
()
|
0419006000NRG23180620220151858
|
27/06/2022
|
Weni Enghipi
|
0419006WL008521
|
Weni Enghipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069053
|
|
Weni Enghipi
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-017/103
()
|
0419006000NRG23260620220161574
|
27/06/2022
|
Birendra Chauhan
|
0419006WL009267
|
Birendra Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068939
|
|
Birendra Chauhan
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-017/103
()
|
0419006000NRG23260620220161573
|
27/06/2022
|
Koshila Devi
|
0419006WL009267
|
Koshila Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068940
|
|
Koshila Devi
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-033/37
()
|
0419006000NRG23180620220151692
|
27/06/2022
|
Sri Gojendra Sawra
|
0419006WL008502
|
Sri Gojendra Sawra
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069056
|
|
Sri Gojendra Sawra
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-077/48
()
|
0419006000NRG23180620220151764
|
27/06/2022
|
Param Sing Halowa
|
0419006WL008509
|
Param Sing Halowa
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069050
|
|
Param Sing Halowa
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-084/79
()
|
0419006000NRG23260620220161576
|
27/06/2022
|
Bhim Bahadur Chetry
|
0419006WL009267
|
Bhim Bahadur Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895068962
|
|
Bhim Bahadur Chetry
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-085/7
()
|
0419006000NRG23260620220161577
|
27/06/2022
|
Niranjan Biswas
|
0419006WL009267
|
Niranjan Biswas
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068985
|
|
Niranjan Biswas
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-107/126
()
|
0419006000NRG23180620220151694
|
27/06/2022
|
Kabita Hajang
|
0419006WL008502
|
Kabita Hajang
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069064
|
|
Kabita Hajang
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-123/276
()
|
0419006000NRG23200620220154624
|
27/06/2022
|
Umesh Chauhan
|
0419006WL008712
|
Umesh Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068925
|
|
Umesh Chauhan
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-135/118
()
|
0419006000NRG23180620220151766
|
27/06/2022
|
Smt. Notun Sangma
|
0419006WL008509
|
Smt. Notun Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069051
|
|
Smt. Notun Sangma
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-142/78
()
|
0419006000NRG23200620220154726
|
27/06/2022
|
Kache Rongpipi
|
0419006WL008738
|
Kache Rongpipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069072
|
|
Kache Rongpipi
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-143/13
()
|
0419006000NRG23200620220154730
|
27/06/2022
|
Hom Nath Dhakal
|
0419006WL008738
|
Hom Nath Dhakal
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068984
|
|
Hom Nath Dhakal
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-143/163
()
|
0419006000NRG23200620220154861
|
27/06/2022
|
Smt Gita Devi
|
0419006WL008761
|
Smt Gita Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068964
|
|
Smt Gita Devi
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-143/169
()
|
0419006000NRG23200620220154863
|
27/06/2022
|
Shree Ram Chauhan
|
0419006WL008761
|
Shree Ram Chauhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068972
|
|
Shree Ram Chauhan
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-143/182
()
|
0419006000NRG23200620220154865
|
27/06/2022
|
Jamuni Devi
|
0419006WL008761
|
Jamuni Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068928
|
|
Jamuni Devi
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-143/25
()
|
0419006000NRG23200620220154769
|
27/06/2022
|
Smt. Deepa Devi
|
0419006WL008745
|
Smt. Deepa Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068981
|
|
Smt. Deepa Devi
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-143/29
()
|
0419006000NRG23200620220154770
|
27/06/2022
|
Sukamaya Rapal
|
0419006WL008745
|
Sukamaya Rapal
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068986
|
|
Sukamaya Rapal
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-143/34
()
|
0419006000NRG23200620220154771
|
27/06/2022
|
Gangali Chouhan
|
0419006WL008745
|
Gangali Chouhan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068955
|
|
Gangali Chouhan
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-143/37
()
|
0419006000NRG23200620220154772
|
27/06/2022
|
Dambar Siva
|
0419006WL008745
|
Dambar Siva
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068982
|
|
Dambar Siva
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-143/49
()
|
0419006000NRG23200620220154773
|
27/06/2022
|
Tej Bh. Chetry
|
0419006WL008745
|
Tej Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068956
|
|
Tej Bh. Chetry
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-143/88
()
|
0419006000NRG23200620220154775
|
27/06/2022
|
Gyan Bh. Biswakarma
|
0419006WL008745
|
Gyan Bh. Biswakarma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068983
|
|
Gyan Bh. Biswakarma
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-152/80
()
|
0419006000NRG23180620220151777
|
27/06/2022
|
Bobita Beypi
|
0419006WL008511
|
Bobita Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068921
|
|
Bobita Beypi
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-153/44
()
|
0419006000NRG23180620220151778
|
27/06/2022
|
Dhoni Rongpi
|
0419006WL008511
|
Dhoni Rongpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068961
|
|
Dhoni Rongpi
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-162/9
()
|
0419006000NRG23180620220151735
|
27/06/2022
|
Mojari Ingti
|
0419006WL008505
|
Mojari Ingti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068934
|
|
Mojari Ingti
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-164/26
()
|
0419006000NRG23180620220151785
|
27/06/2022
|
Adiram Kro
|
0419006WL008512
|
Adiram Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069047
|
|
Adiram Kro
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-170/2
()
|
0419006000NRG23200620220155021
|
27/06/2022
|
Joy bh. Rai
|
0419006WL008775
|
Joy bh. Rai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895068958
|
No Such Account
|
|
|
|
144
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23180620220151810
|
27/06/2022
|
Rudra Bh. Chetry
|
0419006WL008515
|
Rudra Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069058
|
|
Rudra Bh. Chetry
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-171/23
()
|
0419006000NRG23180620220151814
|
27/06/2022
|
Deb Kumar Rai
|
0419006WL008515
|
Deb Kumar Rai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068946
|
|
Deb Kumar Rai
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-172/1043
()
|
0419006000NRG23180620220151758
|
27/06/2022
|
Bobita Tissopi
|
0419006WL008508
|
Bobita Tissopi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068943
|
|
Bobita Tissopi
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-176/152
()
|
0419006000NRG23180620220151743
|
27/06/2022
|
Im Ingti
|
0419006WL008506
|
Im Ingti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068924
|
|
Im Ingti
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-176/22
()
|
0419006000NRG23180620220151745
|
27/06/2022
|
Smt. Shewali Kropi
|
0419006WL008506
|
Smt. Shewali Kropi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069061
|
|
Smt. Shewali Kropi
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-182/113
()
|
0419006000NRG23240620220160580
|
27/06/2022
|
Satibala Das
|
0419006WL009182
|
Satibala Das
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068965
|
|
Satibala Das
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-182/114
()
|
0419006000NRG23240620220160598
|
27/06/2022
|
Rajnath Chauhan
|
0419006WL009184
|
Rajnath Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068968
|
|
Rajnath Chauhan
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-182/115
()
|
0419006000NRG23200620220154591
|
27/06/2022
|
Swaraswati Rajbhar
|
0419006WL008708
|
Swaraswati Rajbhar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068969
|
|
Swaraswati Rajbhar
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-185/124
()
|
0419006000NRG23180620220151779
|
27/06/2022
|
Sunila Sangma
|
0419006WL008511
|
Sunila Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068954
|
|
Sunila Sangma
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-185/125
()
|
0419006000NRG23180620220151780
|
27/06/2022
|
Don Bosco Sangma
|
0419006WL008511
|
Don Bosco Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068977
|
|
Don Bosco Sangma
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-186/210
()
|
0419006000NRG23200620220154870
|
27/06/2022
|
Kajir Enghipi
|
0419006WL008762
|
Kajir Enghipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068949
|
|
Kajir Enghipi
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-186/214
()
|
0419006000NRG23240620220160573
|
27/06/2022
|
Klirdap Derapi
|
0419006WL009181
|
Klirdap Derapi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068975
|
|
Klirdap Derapi
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-186/216
()
|
0419006000NRG23200620220154617
|
27/06/2022
|
Kateng Timungpi
|
0419006WL008711
|
Kateng Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068959
|
|
Kateng Timungpi
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23200620220155022
|
27/06/2022
|
Babu Milik
|
0419006WL008776
|
Babu Milik
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068947
|
|
Babu Milik
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-186/220
()
|
0419006000NRG23200620220154594
|
27/06/2022
|
Kareng Timungpi
|
0419006WL008708
|
Kareng Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069075
|
|
Kareng Timungpi
|
()
|
|
159
|
RONGKHANG
|
AS-19-006-001-186/225
()
|
0419006000NRG23240620220160560
|
27/06/2022
|
Basanti Beypi
|
0419006WL009179
|
Basanti Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895068971
|
|
Basanti Beypi
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-186/234
()
|
0419006000NRG23240620220160566
|
27/06/2022
|
Kare Rongpharpi
|
0419006WL009180
|
Kare Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068950
|
|
Kare Rongpharpi
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-186/239
()
|
0419006000NRG23200620220154607
|
27/06/2022
|
Moina Rongpharpi
|
0419006WL008710
|
Moina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069074
|
|
Moina Rongpharpi
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-186/240
()
|
0419006000NRG23240620220160562
|
27/06/2022
|
Kave Beypi
|
0419006WL009179
|
Kave Beypi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069068
|
|
Kave Beypi
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-186/245
()
|
0419006000NRG23200620220154608
|
27/06/2022
|
Amphu Kropi
|
0419006WL008710
|
Amphu Kropi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069073
|
|
Amphu Kropi
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-186/341
()
|
0419006000NRG23240620220160581
|
27/06/2022
|
SENG TERANG
|
0419006WL009182
|
SENG TERANG
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069066
|
|
SENG TERANG
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-186/345
()
|
0419006000NRG23240620220160567
|
27/06/2022
|
Deepti Beypi
|
0419006WL009180
|
Deepti Beypi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068952
|
|
Deepti Beypi
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-186/365
()
|
0419006000NRG23240620220160563
|
27/06/2022
|
Smt. Junaki Beypi
|
0419006WL009179
|
Smt. Junaki Beypi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068970
|
|
Smt. Junaki Beypi
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-186/393
()
|
0419006000NRG23240620220160582
|
27/06/2022
|
Sing Engti
|
0419006WL009182
|
Sing Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069044
|
|
Sing Engti
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-186/400
()
|
0419006000NRG23240620220160583
|
27/06/2022
|
Kareng Kramsapi
|
0419006WL009182
|
Kareng Kramsapi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069069
|
|
Kareng Kramsapi
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-186/406
()
|
0419006000NRG23200620220154620
|
27/06/2022
|
Sintu Ingtipi
|
0419006WL008711
|
Sintu Ingtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068974
|
|
Sintu Ingtipi
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-186/51
()
|
0419006000NRG23200620220154609
|
27/06/2022
|
Semson Engti
|
0419006WL008710
|
Semson Engti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069043
|
|
Semson Engti
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-186/52
()
|
0419006000NRG23240620220160574
|
27/06/2022
|
Ka et Engtipi
|
0419006WL009181
|
Ka et Engtipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068960
|
|
Ka et Engtipi
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-186/520
()
|
0419006000NRG23240620220160575
|
27/06/2022
|
Kasang Enghipi
|
0419006WL009181
|
Kasang Enghipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068973
|
|
Kasang Enghipi
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-186/535
()
|
0419006000NRG23200620220154610
|
27/06/2022
|
Tharachi Changma
|
0419006WL008710
|
Tharachi Changma
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069084
|
|
Tharachi Changma
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-186/63
()
|
0419006000NRG23200620220154612
|
27/06/2022
|
Bina Rongpipi
|
0419006WL008710
|
Bina Rongpipi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069057
|
|
Bina Rongpipi
|
()
|
|
175
|
RONGKHANG
|
AS-19-006-001-186/83
()
|
0419006000NRG23240620220160586
|
27/06/2022
|
Borsing Tisso
|
0419006WL009182
|
Borsing Tisso
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069054
|
|
Borsing Tisso
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-191/72
()
|
0419006000NRG23180620220151781
|
27/06/2022
|
Janata Marak
|
0419006WL008511
|
Janata Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068966
|
|
Janata Marak
|
()
|
|
177
|
RONGKHANG
|
AS-19-006-001-192/129
()
|
0419006000NRG23240620220160572
|
27/06/2022
|
Pratima Timungpi
|
0419006WL009180
|
Pratima Timungpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069065
|
|
Pratima Timungpi
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-207/122
()
|
0419006000NRG23180620220151771
|
27/06/2022
|
Lorence Sangma
|
0419006WL008510
|
Lorence Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068926
|
|
Lorence Sangma
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-207/75
()
|
0419006000NRG23180620220151772
|
27/06/2022
|
Smt Jibini Sangma
|
0419006WL008510
|
Smt Jibini Sangma
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068976
|
|
Smt Jibini Sangma
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-217/110
()
|
0419006000NRG23200620220154628
|
27/06/2022
|
Jamela Hasam
|
0419006WL008712
|
Jamela Hasam
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069081
|
|
Jamela Hasam
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-217/25
()
|
0419006000NRG23200620220154869
|
27/06/2022
|
Chakra Hasam
|
0419006WL008761
|
Chakra Hasam
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068980
|
|
Chakra Hasam
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-217/69
()
|
0419006000NRG23200620220154735
|
27/06/2022
|
Sri Dipen Debra
|
0419006WL008738
|
Sri Dipen Debra
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068953
|
|
Sri Dipen Debra
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-221/251
()
|
0419006000NRG23200620220154622
|
27/06/2022
|
Bina Kumari Bhagat
|
0419006WL008711
|
Bina Kumari Bhagat
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069079
|
|
Bina Kumari Bhagat
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-221/261
()
|
0419006000NRG23180620220151838
|
27/06/2022
|
Bijoy Ram
|
0419006WL008519
|
Bijoy Ram
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068929
|
|
Bijoy Ram
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-221/99
()
|
0419006000NRG23180620220151848
|
27/06/2022
|
Sri Akalu Rawat
|
0419006WL008520
|
Sri Akalu Rawat
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895068987
|
No Such Account
|
|
|
|
186
|
RONGKHANG
|
AS-19-006-001-222/17
()
|
0419006000NRG23180620220151824
|
27/06/2022
|
Nirmaya Devi
|
0419006WL008516
|
Nirmaya Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069060
|
|
Nirmaya Devi
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-222/27
()
|
0419006000NRG23180620220151825
|
27/06/2022
|
Rajendor Prasad
|
0419006WL008516
|
Rajendor Prasad
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069045
|
|
Rajendor Prasad
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-231/121
()
|
0419006000NRG23210620220155953
|
27/06/2022
|
Dhoniram Ronghang
|
0419006WL008883
|
Dhoniram Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068979
|
|
Dhoniram Ronghang
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-231/135
()
|
0419006000NRG23210620220155954
|
27/06/2022
|
Jen Ronghang
|
0419006WL008883
|
Jen Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068938
|
|
Jen Ronghang
|
()
|
|
190
|
RONGKHANG
|
AS-19-006-001-231/21
()
|
0419006000NRG23210620220155959
|
27/06/2022
|
Har Sing Teron
|
0419006WL008884
|
Har Sing Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069080
|
|
Har Sing Teron
|
()
|
|
191
|
RONGKHANG
|
AS-19-006-001-231/262
()
|
0419006000NRG23210620220155955
|
27/06/2022
|
Sai Phangcho
|
0419006WL008883
|
Sai Phangcho
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068937
|
|
Sai Phangcho
|
()
|
|
192
|
RONGKHANG
|
AS-19-006-001-231/265
()
|
0419006000NRG23210620220155956
|
27/06/2022
|
Borpu Engti
|
0419006WL008883
|
Borpu Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068936
|
|
Borpu Engti
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-231/267
()
|
0419006000NRG23210620220155961
|
27/06/2022
|
Kanaya Rongpi
|
0419006WL008884
|
Kanaya Rongpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068942
|
|
Kanaya Rongpi
|
()
|
|
194
|
RONGKHANG
|
AS-19-006-001-231/31
()
|
0419006000NRG23210620220155962
|
27/06/2022
|
Roton Kro
|
0419006WL008884
|
Roton Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068941
|
|
Roton Kro
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-231/33
()
|
0419006000NRG23210620220155957
|
27/06/2022
|
Khor Sing Kro
|
0419006WL008883
|
Khor Sing Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069078
|
|
Khor Sing Kro
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-231/77
()
|
0419006000NRG23210620220155963
|
27/06/2022
|
Kahim Kro
|
0419006WL008884
|
Kahim Kro
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068933
|
|
Kahim Kro
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-242/4
()
|
0419006000NRG23180620220151860
|
27/06/2022
|
Jayarani Namasudra
|
0419006WL008521
|
Jayarani Namasudra
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069055
|
|
Jayarani Namasudra
|
()
|
|
198
|
RONGKHANG
|
AS-19-006-001-256/213
()
|
0419006000NRG23180620220151827
|
27/06/2022
|
Sevistin Marak
|
0419006WL008517
|
Sevistin Marak
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069048
|
|
Sevistin Marak
|
()
|
|
199
|
RONGKHANG
|
AS-19-006-001-278/121
()
|
0419006000NRG23260620220161581
|
27/06/2022
|
Shanai Biswas
|
0419006WL009267
|
Shanai Biswas
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069076
|
|
Shanai Biswas
|
()
|
|
200
|
RONGKHANG
|
AS-19-006-001-278/94
()
|
0419006000NRG23260620220161583
|
27/06/2022
|
Kanai Biswash
|
0419006WL009267
|
Kanai Biswash
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068814
|
|
Kanai Biswash
|
()
|
|
201
|
RONGKHANG
|
AS-19-006-001-282/177
()
|
0419006000NRG23180620220151795
|
27/06/2022
|
Hiramuni Devi
|
0419006WL008513
|
Hiramuni Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069071
|
|
Hiramuni Devi
|
()
|
|
202
|
RONGKHANG
|
AS-19-006-001-282/182
()
|
0419006000NRG23180620220151796
|
27/06/2022
|
Laxmi Devi
|
0419006WL008513
|
Laxmi Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068930
|
|
Laxmi Devi
|
()
|
|
203
|
RONGKHANG
|
AS-19-006-001-295/56
()
|
0419006000NRG23180620220151786
|
27/06/2022
|
Sikari Engti
|
0419006WL008512
|
Sikari Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895068957
|
No Such Account
|
|
|
|
204
|
RONGKHANG
|
AS-19-006-001-310/508
()
|
0419006000NRG23180620220151675
|
27/06/2022
|
Dina Sangma
|
0419006WL008499
|
Dina Sangma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069052
|
|
Dina Sangma
|
()
|
|
205
|
RONGKHANG
|
AS-19-006-001-310/556
()
|
0419006000NRG23180620220151677
|
27/06/2022
|
Rupana Changma
|
0419006WL008499
|
Rupana Changma
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068967
|
|
Rupana Changma
|
()
|
|
206
|
RONGKHANG
|
AS-19-006-001-317/21
()
|
0419006000NRG23180620220151738
|
27/06/2022
|
Moleson Teron
|
0419006WL008505
|
Moleson Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069063
|
|
Moleson Teron
|
()
|
|
207
|
RONGKHANG
|
AS-19-006-001-317/67
()
|
0419006000NRG23180620220151739
|
27/06/2022
|
Moina Engtipi
|
0419006WL008505
|
Moina Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069077
|
|
Moina Engtipi
|
()
|
|
208
|
RONGKHANG
|
AS-19-006-001-359/172
()
|
0419006000NRG23180620220151784
|
27/06/2022
|
Hemari Hanse
|
0419006WL008511
|
Hemari Hanse
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068935
|
|
Hemari Hanse
|
()
|
|
209
|
RONGKHANG
|
AS-19-006-001-360/28
()
|
0419006000NRG23240620220160588
|
27/06/2022
|
Kamrup Sarkar
|
0419006WL009183
|
Kamrup Sarkar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069062
|
|
Kamrup Sarkar
|
()
|
|
210
|
RONGKHANG
|
AS-19-006-001-437/50
()
|
0419006000NRG23200620220154634
|
27/06/2022
|
Jilimai Rongpipi
|
0419006WL008713
|
Jilimai Rongpipi
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068978
|
|
Jilimai Rongpipi
|
()
|
|
211
|
RONGKHANG
|
AS-19-006-001-439/131
()
|
0419006000NRG23180620220151789
|
27/06/2022
|
Sem Engti
|
0419006WL008512
|
Sem Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068931
|
|
Sem Engti
|
()
|
|
212
|
RONGKHANG
|
AS-19-006-001-439/132
()
|
0419006000NRG23180620220151790
|
27/06/2022
|
Bimal Hanse
|
0419006WL008512
|
Bimal Hanse
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069083
|
|
Bimal Hanse
|
()
|
|
213
|
RONGKHANG
|
AS-19-006-001-439/174
()
|
0419006000NRG23180620220151816
|
27/06/2022
|
Amphu Rongpipi
|
0419006WL008515
|
Amphu Rongpipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069046
|
|
Amphu Rongpipi
|
()
|
|
214
|
RONGKHANG
|
AS-19-006-001-439/203
()
|
0419006000NRG23180620220151817
|
27/06/2022
|
Junaki Englengpi
|
0419006WL008515
|
Junaki Englengpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068922
|
|
Junaki Englengpi
|
()
|
|
215
|
RONGKHANG
|
AS-19-006-001-497/45
()
|
0419006000NRG23200620220154596
|
27/06/2022
|
Prabhu Chauhan
|
0419006WL008708
|
Prabhu Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068932
|
|
Prabhu Chauhan
|
()
|
|
216
|
RONGKHANG
|
AS-19-006-001-543/27
()
|
0419006000NRG23180620220151687
|
27/06/2022
|
Smt Kanchanbala Das
|
0419006WL008501
|
Smt Kanchanbala Das
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2895069049
|
No Such Account
|
|
|
|
217
|
RONGKHANG
|
AS-19-006-001-581/160
()
|
0419006000NRG23240620220160602
|
27/06/2022
|
Bidhyawati Devi
|
0419006WL009184
|
Bidhyawati Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068927
|
|
Bidhyawati Devi
|
()
|
|
218
|
RONGKHANG
|
AS-19-006-001-581/160
()
|
0419006000NRG23240620220160603
|
27/06/2022
|
Ram chandra Chauhan
|
0419006WL009184
|
Ram chandra Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069082
|
|
Ram chandra Chauhan
|
()
|
|
219
|
RONGKHANG
|
AS-19-006-001-581/187
()
|
0419006000NRG23200620220154613
|
27/06/2022
|
Subodh Malakar
|
0419006WL008710
|
Subodh Malakar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068923
|
|
Subodh Malakar
|
()
|
|
220
|
RONGKHANG
|
AS-19-006-001-581/222
()
|
0419006000NRG23240620220160604
|
27/06/2022
|
Luich Marak
|
0419006WL009184
|
Luich Marak
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068948
|
|
Luich Marak
|
()
|
|
221
|
RONGKHANG
|
AS-19-006-001-581/271
()
|
0419006000NRG23240620220160595
|
27/06/2022
|
Tulasi Nanda
|
0419006WL009183
|
Tulasi Nanda
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069070
|
|
Tulasi Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282128
|
282128
|
|
|
|
|
|
|
|
|
222
|
RONGKHANG
|
AS-19-006-001-027/364
()
|
0419006000NRG23180620220151664
|
27/06/2022
|
Senot Rongphar
|
0419006WL008498
|
Senot Rongphar
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069097
|
|
SHRI SENOT RONGPHAR
|
()
|
|
223
|
RONGKHANG
|
AS-19-006-001-027/93
()
|
0419006000NRG23180620220151641
|
27/06/2022
|
Rajen Terang
|
0419006WL008496
|
Rajen Terang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069096
|
|
SHRI RAJEN TERANG
|
()
|
|
224
|
RONGKHANG
|
AS-19-006-001-047/155
()
|
0419006000NRG23180620220151929
|
27/06/2022
|
Rejitha Sangma
|
0419006WL008525
|
Rejitha Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069022
|
|
MR AJAY MARAK
|
()
|
|
225
|
RONGKHANG
|
AS-19-006-001-051/38
()
|
0419006000NRG23180620220151763
|
27/06/2022
|
Joysing terang
|
0419006WL008509
|
Joysing terang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069034
|
|
MR JAY SING TERANG
|
()
|
|
226
|
RONGKHANG
|
AS-19-006-001-121/31
()
|
0419006000NRG23180620220151770
|
27/06/2022
|
Krishna Prasad Gautam
|
0419006WL008510
|
Krishna Prasad Gautam
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068914
|
|
MR KRISHNA PRASAD GAUTAM
|
()
|
|
227
|
RONGKHANG
|
AS-19-006-001-132/213
()
|
0419006000NRG23180620220151942
|
27/06/2022
|
Suchitra Sangma
|
0419006WL008526
|
Suchitra Sangma
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068909
|
|
MISS SUCHITRA D SANGMA
|
()
|
|
228
|
RONGKHANG
|
AS-19-006-001-153/61
()
|
0419006000NRG23180620220151734
|
27/06/2022
|
Kharsing Bey
|
0419006WL008505
|
Kharsing Bey
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069018
|
|
MR KHAR SING BEY
|
()
|
|
229
|
RONGKHANG
|
AS-19-006-001-170/150
()
|
0419006000NRG23180620220151757
|
27/06/2022
|
Ronbir Lama
|
0419006WL008508
|
Ronbir Lama
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069027
|
|
MR RONBIR LAMA
|
()
|
|
230
|
RONGKHANG
|
AS-19-006-001-170/151
()
|
0419006000NRG23180620220151736
|
27/06/2022
|
Renuka Devi
|
0419006WL008505
|
Renuka Devi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068910
|
|
MRS BERINIKA DEVI
|
()
|
|
231
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23180620220151811
|
27/06/2022
|
Dilamaya Devi
|
0419006WL008515
|
Dilamaya Devi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069035
|
|
MRS DIL MAYA DEVI
|
()
|
|
232
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23180620220151813
|
27/06/2022
|
Jay Bahadur Chetry
|
0419006WL008515
|
Jay Bahadur Chetry
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069019
|
|
MR JAYA BAHADUR CHETRY
|
()
|
|
233
|
RONGKHANG
|
AS-19-006-001-171/13
()
|
0419006000NRG23180620220151812
|
27/06/2022
|
Naramaya Devi
|
0419006WL008515
|
Naramaya Devi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069025
|
|
MRS NARMAYA DEVI RUDRABHCHETRY
|
()
|
|
234
|
RONGKHANG
|
AS-19-006-001-171/81
()
|
0419006000NRG23180620220151742
|
27/06/2022
|
Lal Bahadur Chetry
|
0419006WL008506
|
Lal Bahadur Chetry
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069036
|
|
MR LAL BAHADUR CHETRY
|
()
|
|
235
|
RONGKHANG
|
AS-19-006-001-172/173
()
|
0419006000NRG23180620220151759
|
27/06/2022
|
Sri Sanjoy Biswas
|
0419006WL008508
|
Sri Sanjoy Biswas
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069101
|
|
MR SONJOY BISWAS
|
()
|
|
236
|
RONGKHANG
|
AS-19-006-001-196/30
()
|
0419006000NRG23180620220151642
|
27/06/2022
|
Silip Bijowar
|
0419006WL008496
|
Silip Bijowar
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069093
|
|
MR SILIP BINJUBAR
|
()
|
|
237
|
RONGKHANG
|
AS-19-006-001-200/25
()
|
0419006000NRG23180620220151695
|
27/06/2022
|
Istumoni Banai
|
0419006WL008502
|
Istumoni Banai
|
00415
|
SBIN0004873
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2895069026
|
No Such Account
|
|
|
|
238
|
RONGKHANG
|
AS-19-006-001-295/56
()
|
0419006000NRG23180620220151787
|
27/06/2022
|
Dilip Engti
|
0419006WL008512
|
Dilip Engti
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069100
|
|
MR DILIP ENGTI
|
()
|
|
239
|
RONGKHANG
|
AS-19-006-001-298/37
()
|
0419006000NRG23180620220151645
|
27/06/2022
|
Lakheswar Terang
|
0419006WL008496
|
Lakheswar Terang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069016
|
|
MR LAKHESWAR TERANG
|
()
|
|
240
|
RONGKHANG
|
AS-19-006-001-310/242
()
|
0419006000NRG23200620220154873
|
27/06/2022
|
Lila Das
|
0419006WL008764
|
Lila Das
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069028
|
|
MRS ROSONA DAS
|
()
|
|
241
|
RONGKHANG
|
AS-19-006-001-364/59
()
|
0419006000NRG23180620220151647
|
27/06/2022
|
Austin Bey
|
0419006WL008496
|
Austin Bey
|
00415
|
SBIN0004873
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2895068911
|
No Such Account
|
|
|
|
242
|
RONGKHANG
|
AS-19-006-001-406/22
()
|
0419006000NRG23180620220151776
|
27/06/2022
|
Sanjib Hanse
|
0419006WL008510
|
Sanjib Hanse
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068908
|
|
MR SANJIB HANSE
|
()
|
|
243
|
RONGKHANG
|
AS-19-006-001-439/13
()
|
0419006000NRG23180620220151788
|
27/06/2022
|
Mohan Teron
|
0419006WL008512
|
Mohan Teron
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068912
|
|
MR MOHAN TERON
|
()
|
|
244
|
RONGKHANG
|
AS-19-006-001-439/161
()
|
0419006000NRG23180620220151792
|
27/06/2022
|
Hombari Tissopi
|
0419006WL008512
|
Hombari Tissopi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069020
|
|
MRS HOMBARI TISSOPI
|
()
|
|
245
|
RONGKHANG
|
AS-19-006-001-439/24
()
|
0419006000NRG23180620220151818
|
27/06/2022
|
Dhon Sing Enghi
|
0419006WL008515
|
Dhon Sing Enghi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068809
|
|
MR DHON SING ENGHI
|
()
|
|
246
|
RONGKHANG
|
AS-19-006-001-439/261
()
|
0419006000NRG23180620220151740
|
27/06/2022
|
Basapi Teronpi
|
0419006WL008505
|
Basapi Teronpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069021
|
|
MR MONGAL SING KRO
|
()
|
|
247
|
RONGKHANG
|
AS-19-006-001-457/162
()
|
0419006000NRG23180620220151748
|
27/06/2022
|
Kache Engtipi
|
0419006WL008507
|
Kache Engtipi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069091
|
|
MRS KACHE INGTIPI
|
()
|
|
248
|
RONGKHANG
|
AS-19-006-001-457/41
()
|
0419006000NRG23180620220151749
|
27/06/2022
|
Dokpi Ronghangpi
|
0419006WL008507
|
Dokpi Ronghangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069094
|
|
MRS DOKPI RONGHANG
|
()
|
|
249
|
RONGKHANG
|
AS-19-006-001-461/16
()
|
0419006000NRG23180620220151750
|
27/06/2022
|
Sri Klengdun Terang
|
0419006WL008507
|
Sri Klengdun Terang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068810
|
|
MR KLENGDUN TERANG
|
()
|
|
250
|
RONGKHANG
|
AS-19-006-001-461/23
()
|
0419006000NRG23180620220151747
|
27/06/2022
|
Sri Bidya Terang
|
0419006WL008506
|
Sri Bidya Terang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895069092
|
A/c Blocked or Frozen
|
|
|
|
251
|
RONGKHANG
|
AS-19-006-001-461/26
()
|
0419006000NRG23180620220151752
|
27/06/2022
|
Bimol Ronghang
|
0419006WL008507
|
Bimol Ronghang
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068808
|
|
MS SABITA TERONPI
|
()
|
|
252
|
RONGKHANG
|
AS-19-006-001-461/57
()
|
0419006000NRG23180620220151753
|
27/06/2022
|
Sika Timungpi
|
0419006WL008507
|
Sika Timungpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069023
|
|
MS SIKA TIMUNGPI
|
()
|
|
253
|
RONGKHANG
|
AS-19-006-001-461/59
()
|
0419006000NRG23180620220151754
|
27/06/2022
|
Junali Phangchopi
|
0419006WL008507
|
Junali Phangchopi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069090
|
|
MRS JONALI PHANGCHOPI
|
()
|
|
254
|
RONGKHANG
|
AS-19-006-001-467/193
()
|
0419006000NRG23180620220151681
|
27/06/2022
|
Bidya Ronghang
|
0419006WL008500
|
Bidya Ronghang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069095
|
|
MR BIDYA RONGHANG
|
()
|
|
255
|
RONGKHANG
|
AS-19-006-001-467/248
()
|
0419006000NRG23180620220151682
|
27/06/2022
|
Welson Terang
|
0419006WL008500
|
Welson Terang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068913
|
|
MR WELSON TERANG
|
()
|
|
256
|
RONGKHANG
|
AS-19-006-001-543/115
()
|
0419006000NRG23180620220151683
|
27/06/2022
|
Rajkumar Das
|
0419006WL008500
|
Rajkumar Das
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069099
|
|
MR RAJ KUMAR ROBIDAS
|
()
|
|
257
|
RONGKHANG
|
AS-19-006-001-543/271
()
|
0419006000NRG23180620220151689
|
27/06/2022
|
Purnima Enghipi
|
0419006WL008501
|
Purnima Enghipi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068907
|
|
PURNIMA ENGHIPI
|
()
|
|
258
|
RONGKHANG
|
AS-19-006-001-544/129
()
|
0419006000NRG23180620220151691
|
27/06/2022
|
Labina Marak
|
0419006WL008501
|
Labina Marak
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069017
|
|
MRS LABINA MARAK
|
()
|
|
259
|
RONGKHANG
|
AS-19-006-001-544/6
()
|
0419006000NRG23180620220151696
|
27/06/2022
|
Smt Anjoli Sangma
|
0419006WL008502
|
Smt Anjoli Sangma
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069098
|
|
MRS ANJOLI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
260
|
RONGKHANG
|
AS-19-006-001-002/300
()
|
0419006000NRG23210620220156162
|
27/06/2022
|
Sontosh Chauhan
|
0419006WL008896
|
Sontosh Chauhan
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068998
|
|
MR SONTOSH CHAUHAN
|
()
|
|
261
|
RONGKHANG
|
AS-19-006-001-002/302
()
|
0419006000NRG23180620220151846
|
27/06/2022
|
Surendar Chouhan
|
0419006WL008520
|
Surendar Chouhan
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068995
|
|
MR SURENDAR CHAUHAN
|
()
|
|
262
|
RONGKHANG
|
AS-19-006-001-060/159
()
|
0419006000NRG23200620220154631
|
27/06/2022
|
Muni Devi
|
0419006WL008713
|
Muni Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069001
|
|
MRS MUNIA DEVI
|
()
|
|
263
|
RONGKHANG
|
AS-19-006-001-143/125
()
|
0419006000NRG23200620220154728
|
27/06/2022
|
Sri Parsuram Misra
|
0419006WL008738
|
Sri Parsuram Misra
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069007
|
|
MR PRASURAM MISRA
|
()
|
|
264
|
RONGKHANG
|
AS-19-006-001-143/144
()
|
0419006000NRG23200620220154859
|
27/06/2022
|
Sri BishnuLal Darnal
|
0419006WL008761
|
Sri BishnuLal Darnal
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069006
|
|
MR BISHNULAL DARNAL
|
()
|
|
265
|
RONGKHANG
|
AS-19-006-001-143/202
()
|
0419006000NRG23200620220154759
|
27/06/2022
|
Majnu Budiwali
|
0419006WL008741
|
Majnu Budiwali
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069003
|
|
MR MAJNU BUDIWALI
|
()
|
|
266
|
RONGKHANG
|
AS-19-006-001-143/21
()
|
0419006000NRG23200620220154867
|
27/06/2022
|
Smt Tika maya Devi
|
0419006WL008761
|
Smt Tika maya Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069008
|
|
MRS TIKA MAYA DEVI
|
()
|
|
267
|
RONGKHANG
|
AS-19-006-001-147/206
()
|
0419006000NRG23240620220160502
|
27/06/2022
|
Prodip Bhagat
|
0419006WL009176
|
Prodip Bhagat
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069014
|
|
MR PRODIP BHAGAT
|
()
|
|
268
|
RONGKHANG
|
AS-19-006-001-184/48
()
|
0419006000NRG23200620220154599
|
27/06/2022
|
Kareng Engtipi
|
0419006WL008709
|
Kareng Engtipi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069024
|
|
MR RAJEN ENGTI
|
()
|
|
269
|
RONGKHANG
|
AS-19-006-001-186/213
()
|
0419006000NRG23200620220154592
|
27/06/2022
|
Babu Tisso
|
0419006WL008708
|
Babu Tisso
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068811
|
|
MRS KHIRLA RONGPHAR
|
()
|
|
270
|
RONGKHANG
|
AS-19-006-001-186/213
()
|
0419006000NRG23200620220154593
|
27/06/2022
|
Mir Et Rongpharpi
|
0419006WL008708
|
Mir Et Rongpharpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069030
|
|
MRS MIRET RONGPHARPI
|
()
|
|
271
|
RONGKHANG
|
AS-19-006-001-186/218
()
|
0419006000NRG23200620220155023
|
27/06/2022
|
Kache Phangchopi
|
0419006WL008776
|
Kache Phangchopi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069002
|
|
MR BABU ENGTI
|
()
|
|
272
|
RONGKHANG
|
AS-19-006-001-186/403
()
|
0419006000NRG23200620220154600
|
27/06/2022
|
Kamala Ingtipi
|
0419006WL008709
|
Kamala Ingtipi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068999
|
|
MR KAMALA INGTIPI
|
()
|
|
273
|
RONGKHANG
|
AS-19-006-001-186/404
()
|
0419006000NRG23200620220154602
|
27/06/2022
|
Bikram Engti
|
0419006WL008709
|
Bikram Engti
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068991
|
|
MR BIKROM ENGTI
|
()
|
|
274
|
RONGKHANG
|
AS-19-006-001-186/404
()
|
0419006000NRG23200620220154601
|
27/06/2022
|
Rena Patorpi
|
0419006WL008709
|
Rena Patorpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069000
|
|
MRS RENA PATORPI
|
()
|
|
275
|
RONGKHANG
|
AS-19-006-001-186/537
()
|
0419006000NRG23240620220160569
|
27/06/2022
|
Robinson Engti
|
0419006WL009180
|
Robinson Engti
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068992
|
|
MR ROBINSON INGTI
|
()
|
|
276
|
RONGKHANG
|
AS-19-006-001-186/556
()
|
0419006000NRG23240620220160564
|
27/06/2022
|
Agostin Hanse
|
0419006WL009179
|
Agostin Hanse
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069029
|
|
MR AUGUSTIN HANSE
|
()
|
|
277
|
RONGKHANG
|
AS-19-006-001-186/556
()
|
0419006000NRG23240620220160565
|
27/06/2022
|
Dalimi Phangchopi
|
0419006WL009179
|
Dalimi Phangchopi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068812
|
|
MR DALIMI PHANGCHOPI
|
()
|
|
278
|
RONGKHANG
|
AS-19-006-001-186/564
()
|
0419006000NRG23200620220154603
|
27/06/2022
|
Monjir Timungpi
|
0419006WL008709
|
Monjir Timungpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068988
|
|
MRS MONJIR TIMUNGPI
|
()
|
|
279
|
RONGKHANG
|
AS-19-006-001-186/566
()
|
0419006000NRG23200620220154604
|
27/06/2022
|
Prima Englengpi
|
0419006WL008709
|
Prima Englengpi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068804
|
|
MRS PRIMA ENGLENGPI
|
()
|
|
280
|
RONGKHANG
|
AS-19-006-001-188/1
()
|
0419006000NRG23240620220160577
|
27/06/2022
|
Mahadi Englengpi
|
0419006WL009181
|
Mahadi Englengpi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068989
|
|
MRS MAHADI ENGLENGPI
|
()
|
|
281
|
RONGKHANG
|
AS-19-006-001-188/5
()
|
0419006000NRG23240620220160579
|
27/06/2022
|
Bilati Engtipi
|
0419006WL009181
|
Bilati Engtipi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068990
|
|
MISS SABITRI INGTIPI
|
()
|
|
282
|
RONGKHANG
|
AS-19-006-001-217/111
()
|
0419006000NRG23200620220154629
|
27/06/2022
|
Katu Tissopi
|
0419006WL008712
|
Katu Tissopi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068805
|
|
MRS KATU TISSOPI
|
()
|
|
283
|
RONGKHANG
|
AS-19-006-001-221/266
()
|
0419006000NRG23180620220151840
|
27/06/2022
|
Prem Kumar Subba
|
0419006WL008519
|
Prem Kumar Subba
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068806
|
|
MR PREM KUMAR SUBBA
|
()
|
|
284
|
RONGKHANG
|
AS-19-006-001-221/271
()
|
0419006000NRG23180620220151819
|
27/06/2022
|
Anila Marak
|
0419006WL008516
|
Anila Marak
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069004
|
|
MRS ANILA MARAK
|
()
|
|
285
|
RONGKHANG
|
AS-19-006-001-221/274
()
|
0419006000NRG23180620220151821
|
27/06/2022
|
Maloti Sangma
|
0419006WL008516
|
Maloti Sangma
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069005
|
|
MRS MALOTI SANGMA
|
()
|
|
286
|
RONGKHANG
|
AS-19-006-001-221/276
()
|
0419006000NRG23180620220151822
|
27/06/2022
|
Basapi Phangchopi
|
0419006WL008516
|
Basapi Phangchopi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068996
|
|
MRS BASAPI PHANGCHOPI
|
()
|
|
287
|
RONGKHANG
|
AS-19-006-001-221/99
()
|
0419006000NRG23180620220151849
|
27/06/2022
|
Lakh Poti Devi
|
0419006WL008520
|
Lakh Poti Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068997
|
|
MRS LAKHAPATI DEVI
|
()
|
|
288
|
RONGKHANG
|
AS-19-006-001-222/39
()
|
0419006000NRG23180620220151803
|
27/06/2022
|
Kamlesh Yadav
|
0419006WL008514
|
Kamlesh Yadav
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068807
|
|
KAMLESH YADAV
|
()
|
|
289
|
RONGKHANG
|
AS-19-006-001-222/42
()
|
0419006000NRG23180620220151805
|
27/06/2022
|
Suresh Singh
|
0419006WL008514
|
Suresh Singh
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069015
|
|
MR SURESH SINGH
|
()
|
|
290
|
RONGKHANG
|
AS-19-006-001-229/285
()
|
0419006000NRG23210620220155952
|
27/06/2022
|
Kajek Timungpi
|
0419006WL008883
|
Kajek Timungpi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069010
|
|
MRS KAJEK TIMUNGPI
|
()
|
|
291
|
RONGKHANG
|
AS-19-006-001-271/115
()
|
0419006000NRG23200620220154642
|
27/06/2022
|
Raj Kumar Chauhan
|
0419006WL008714
|
Raj Kumar Chauhan
|
00415
|
SBIN0005856
|
2290
|
2290
|
Rejected
|
08/07/2022
|
|
2895069012
|
No Such Account
|
|
|
|
292
|
RONGKHANG
|
AS-19-006-001-282/188
()
|
0419006000NRG23180620220151800
|
27/06/2022
|
Sanjit Singh
|
0419006WL008513
|
Sanjit Singh
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069013
|
|
MR SANJIT SINGH
|
()
|
|
293
|
RONGKHANG
|
AS-19-006-001-287/303
()
|
0419006000NRG23200620220154606
|
27/06/2022
|
Dibakar Timung
|
0419006WL008709
|
Dibakar Timung
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895068993
|
|
MRS KAET BEYPI
|
()
|
|
294
|
RONGKHANG
|
AS-19-006-001-287/303
()
|
0419006000NRG23200620220154605
|
27/06/2022
|
Kaet Beypi
|
0419006WL008709
|
Kaet Beypi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895069031
|
|
MR DIBAKAR TIMUNG
|
()
|
|
295
|
RONGKHANG
|
AS-19-006-001-339/119
()
|
0419006000NRG23200620220154633
|
27/06/2022
|
Shambhu Rajbhar
|
0419006WL008713
|
Shambhu Rajbhar
|
00415
|
SBIN0005856
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895068994
|
No Such Account
|
|
|
|
296
|
RONGKHANG
|
AS-19-006-001-339/120
()
|
0419006000NRG23210620220156163
|
27/06/2022
|
Niranjan Chauhan
|
0419006WL008896
|
Niranjan Chauhan
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069009
|
|
MR NIRANJAN CHAUHAN
|
()
|
|
297
|
RONGKHANG
|
AS-19-006-001-437/50
()
|
0419006000NRG23200620220154635
|
27/06/2022
|
Angtong Engti
|
0419006WL008713
|
Angtong Engti
|
00415
|
SBIN0005856
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069011
|
|
MR ANGTONG ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
298
|
RONGKHANG
|
AS-19-006-001-265/78
()
|
0419006000NRG23180620220151669
|
27/06/2022
|
Diponkar Patgiri
|
0419006WL008498
|
Diponkar Patgiri
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069033
|
|
MRS BUDHESWARI RABHA
|
()
|
|
299
|
RONGKHANG
|
AS-19-006-001-299/24
()
|
0419006000NRG23180620220151672
|
27/06/2022
|
Sri Bebo Borah
|
0419006WL008499
|
Sri Bebo Borah
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069042
|
|
MR DEBO BORAH
|
()
|
|
300
|
RONGKHANG
|
AS-19-006-001-299/57
()
|
0419006000NRG23180620220151673
|
27/06/2022
|
Sri Paniram Borah
|
0419006WL008499
|
Sri Paniram Borah
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895069041
|
|
MR PANIRAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
301
|
RONGKHANG
|
AS-19-006-001-027/404
()
|
0419006000NRG23180620220151666
|
27/06/2022
|
Arun Senar
|
0419006WL008498
|
Arun Senar
|
00468
|
UBIN0543900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895068817
|
|
Arun Senar
|
()
|
|
302
|
RONGKHANG
|
AS-19-006-001-121/31
()
|
0419006000NRG23180620220151769
|
27/06/2022
|
Mahanraj Gautam
|
0419006WL008510
|
Mahanraj Gautam
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069085
|
|
Mahanraj Gautam
|
()
|
|
303
|
RONGKHANG
|
AS-19-006-001-128/21
()
|
0419006000NRG23180620220151937
|
27/06/2022
|
Tathit Sangma
|
0419006WL008526
|
Tathit Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069038
|
|
Tathit Sangma
|
()
|
|
304
|
RONGKHANG
|
AS-19-006-001-128/24
()
|
0419006000NRG23180620220151940
|
27/06/2022
|
Bikram Sangma
|
0419006WL008526
|
Bikram Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069039
|
|
Bikram Sangma
|
()
|
|
305
|
RONGKHANG
|
AS-19-006-001-176/165
()
|
0419006000NRG23180620220151744
|
27/06/2022
|
Sarthe Teron
|
0419006WL008506
|
Sarthe Teron
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068915
|
|
Sarthe Teron
|
()
|
|
306
|
RONGKHANG
|
AS-19-006-001-185/114
()
|
0419006000NRG23180620220151933
|
27/06/2022
|
Basonti Sangma
|
0419006WL008525
|
Basonti Sangma
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069037
|
|
Basonti Sangma
|
()
|
|
307
|
RONGKHANG
|
AS-19-006-001-238/426
()
|
0419006000NRG23180620220151773
|
27/06/2022
|
Echamoni Das
|
0419006WL008510
|
Echamoni Das
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069040
|
|
Echamoni Das
|
()
|
|
308
|
RONGKHANG
|
AS-19-006-001-238/48
()
|
0419006000NRG23180620220151774
|
27/06/2022
|
Durgeswar Mudhi
|
0419006WL008510
|
Durgeswar Mudhi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069086
|
|
Durgeswar Mudhi
|
()
|
|
309
|
RONGKHANG
|
AS-19-006-001-244/139
()
|
0419006000NRG23180620220151767
|
27/06/2022
|
Sri Shivo Pator
|
0419006WL008509
|
Sri Shivo Pator
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068919
|
|
Sri Shivo Pator
|
()
|
|
310
|
RONGKHANG
|
AS-19-006-001-244/21
()
|
0419006000NRG23180620220151760
|
27/06/2022
|
Sri Padmeswar Borah
|
0419006WL008508
|
Sri Padmeswar Borah
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895069087
|
|
Sri Padmeswar Borah
|
()
|
|
311
|
RONGKHANG
|
AS-19-006-001-244/231
()
|
0419006000NRG23180620220151761
|
27/06/2022
|
Sri Suzen Bordoloi
|
0419006WL008508
|
Sri Suzen Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068918
|
|
Sri Suzen Bordoloi
|
()
|
|
312
|
RONGKHANG
|
AS-19-006-001-244/86
()
|
0419006000NRG23180620220151768
|
27/06/2022
|
Sri Krishnanak Bordoloi
|
0419006WL008509
|
Sri Krishnanak Bordoloi
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068920
|
|
Sri Krishnanak Bordoloi
|
()
|
|
313
|
RONGKHANG
|
AS-19-006-001-381/350
()
|
0419006000NRG23180620220151828
|
27/06/2022
|
Apan Marak
|
0419006WL008517
|
Apan Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068917
|
|
Apan Marak
|
()
|
|
314
|
RONGKHANG
|
AS-19-006-001-381/376
()
|
0419006000NRG23180620220151829
|
27/06/2022
|
Rabila Marak
|
0419006WL008517
|
Rabila Marak
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068916
|
|
Rabila Marak
|
()
|
|
315
|
RONGKHANG
|
AS-19-006-001-461/19
()
|
0419006000NRG23180620220151751
|
27/06/2022
|
Sri Im Timung
|
0419006WL008507
|
Sri Im Timung
|
00468
|
UBIN0543900
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895068815
|
|
Sri Im Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801500
|
801500
|
|
|
|
|
|
|
|