|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RONGKHANG
|
AS-19-006-001-049/223
()
|
0419006000NRG23270820220208877
|
29/08/2022
|
Kasang Teronpi
|
0419006WL012806
|
Kasang Teronpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257331
|
|
Kasang Teronpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-064/116
()
|
0419006000NRG23270820220208739
|
29/08/2022
|
Phulmati Devi
|
0419006WL012799
|
Phulmati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257330
|
|
Phulmati Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-064/140
()
|
0419006000NRG23270820220208741
|
29/08/2022
|
Soni Devi
|
0419006WL012799
|
Soni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257329
|
|
Soni Devi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-064/349
()
|
0419006000NRG23270820220208745
|
29/08/2022
|
Gita Marak
|
0419006WL012799
|
Gita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257320
|
|
Gita Marak
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-064/4
()
|
0419006000NRG23270820220208746
|
29/08/2022
|
Ramawati Devi
|
0419006WL012799
|
Ramawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257319
|
|
Ramawati Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-098/49
()
|
0419006000NRG23270820220208721
|
29/08/2022
|
Baleng Basumatary
|
0419006WL012798
|
Baleng Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257315
|
|
Baleng Basumatary
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-104/150
()
|
0419006000NRG23270820220208848
|
29/08/2022
|
Latika Devi
|
0419006WL012804
|
Latika Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257318
|
|
Latika Devi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-104/150
()
|
0419006000NRG23270820220208846
|
29/08/2022
|
Latika Devi
|
0419006WL012804
|
Latika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257317
|
|
Latika Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-122/136
()
|
0419006000NRG23270820220208822
|
29/08/2022
|
Lalita Devi
|
0419006WL012803
|
Lalita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257328
|
|
Lalita Devi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-138/104
()
|
0419006000NRG23270820220208794
|
29/08/2022
|
Lalit Bahadur Pradhan
|
0419006WL012802
|
Lalit Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257343
|
|
Lalit Bahadur Pradhan
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-138/104
()
|
0419006000NRG23270820220208795
|
29/08/2022
|
Lalit Bahadur Pradhan
|
0419006WL012802
|
Lalit Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257342
|
|
Lalit Bahadur Pradhan
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-138/105
()
|
0419006000NRG23270820220208796
|
29/08/2022
|
Prem Kumari Devi
|
0419006WL012802
|
Prem Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257341
|
|
Prem Kumari Devi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-138/105
()
|
0419006000NRG23270820220208797
|
29/08/2022
|
Prem Kumari Devi
|
0419006WL012802
|
Prem Kumari Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257340
|
|
Prem Kumari Devi
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-138/107
()
|
0419006000NRG23270820220208798
|
29/08/2022
|
Rani Devi
|
0419006WL012802
|
Rani Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257349
|
|
Rani Devi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-138/107
()
|
0419006000NRG23270820220208799
|
29/08/2022
|
Rani Devi
|
0419006WL012802
|
Rani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257350
|
|
Rani Devi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-138/109
()
|
0419006000NRG23270820220208802
|
29/08/2022
|
Hima Devi
|
0419006WL012802
|
Hima Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257359
|
|
Hima Devi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-138/109
()
|
0419006000NRG23270820220208803
|
29/08/2022
|
Hima Devi
|
0419006WL012802
|
Hima Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257360
|
|
Hima Devi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-138/110
()
|
0419006000NRG23270820220208804
|
29/08/2022
|
Poma Devi
|
0419006WL012802
|
Poma Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257337
|
|
Poma Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-138/110
()
|
0419006000NRG23270820220208805
|
29/08/2022
|
Poma Devi
|
0419006WL012802
|
Poma Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257338
|
|
Poma Devi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-139/129
()
|
0419006000NRG23270820220208808
|
29/08/2022
|
Bina Rai
|
0419006WL012802
|
Bina Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257354
|
|
Bina Rai
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-139/129
()
|
0419006000NRG23270820220208809
|
29/08/2022
|
Bina Rai
|
0419006WL012802
|
Bina Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257355
|
|
Bina Rai
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-186/121
()
|
0419006000NRG23270820220208873
|
29/08/2022
|
Kache Englengpi
|
0419006WL012805
|
Kache Englengpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257321
|
|
Kache Englengpi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-186/569
()
|
0419006000NRG23270820220208880
|
29/08/2022
|
Ela Beypi
|
0419006WL012806
|
Ela Beypi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257332
|
|
Ela Beypi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-240/43
()
|
0419006000NRG23270820220208814
|
29/08/2022
|
PRATIMA TERANGPI
|
0419006WL012802
|
PRATIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257314
|
|
PRATIMA TERANGPI
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-240/43
()
|
0419006000NRG23270820220208815
|
29/08/2022
|
PRATIMA TERANGPI
|
0419006WL012802
|
PRATIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257313
|
|
PRATIMA TERANGPI
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-431/64
()
|
0419006000NRG23270820220208829
|
29/08/2022
|
Devimaya Devi
|
0419006WL012803
|
Devimaya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257316
|
|
Devimaya Devi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-432/24
()
|
0419006000NRG23270820220208835
|
29/08/2022
|
Mohan Poudel
|
0419006WL012803
|
Mohan Poudel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257333
|
|
Mohan Poudel
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-432/90
()
|
0419006000NRG23270820220208838
|
29/08/2022
|
Raju Lamchal
|
0419006WL012803
|
Raju Lamchal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257334
|
|
Raju Lamchal
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-445/101
()
|
0419006000NRG23270820220208753
|
29/08/2022
|
Usha Devi
|
0419006WL012800
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257356
|
|
Usha Devi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-445/104
()
|
0419006000NRG23270820220208772
|
29/08/2022
|
Usha Devi
|
0419006WL012801
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257335
|
|
Usha Devi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-445/93
()
|
0419006000NRG23270820220208764
|
29/08/2022
|
Sudama Devi
|
0419006WL012800
|
Sudama Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257336
|
|
Sudama Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-445/94
()
|
0419006000NRG23270820220208773
|
29/08/2022
|
Asha Devi
|
0419006WL012801
|
Asha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257347
|
|
Asha Devi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-445/96
()
|
0419006000NRG23270820220208775
|
29/08/2022
|
Malati Devi
|
0419006WL012801
|
Malati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257345
|
|
Malati Devi
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-445/98
()
|
0419006000NRG23270820220208765
|
29/08/2022
|
Basanti Devi
|
0419006WL012800
|
Basanti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257357
|
|
Basanti Devi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-445/99
()
|
0419006000NRG23270820220208767
|
29/08/2022
|
Chamadeu Devi
|
0419006WL012800
|
Chamadeu Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257344
|
|
Chamadeu Devi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-445/99
()
|
0419006000NRG23270820220208768
|
29/08/2022
|
Debananda Chauhan
|
0419006WL012800
|
Debananda Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257352
|
|
Debananda Chauhan
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-446/146
()
|
0419006000NRG23270820220208731
|
29/08/2022
|
Bechani Devi
|
0419006WL012798
|
Bechani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257310
|
|
Bechani Devi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-517/103
()
|
0419006000NRG23270820220208778
|
29/08/2022
|
Gita Devi
|
0419006WL012801
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257351
|
|
Gita Devi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-517/104
()
|
0419006000NRG23270820220208779
|
29/08/2022
|
Jaimati Devi
|
0419006WL012801
|
Jaimati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257348
|
|
Jaimati Devi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-517/106
()
|
0419006000NRG23270820220208783
|
29/08/2022
|
Rati Devi
|
0419006WL012801
|
Rati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257346
|
|
Rati Devi
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-517/109
()
|
0419006000NRG23270820220208784
|
29/08/2022
|
Manti Devi
|
0419006WL012801
|
Manti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257339
|
|
Manti Devi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-517/110
()
|
0419006000NRG23270820220208733
|
29/08/2022
|
Bidyawati Devi
|
0419006WL012798
|
Bidyawati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257308
|
|
Bidyawati Devi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-517/110
()
|
0419006000NRG23270820220208732
|
29/08/2022
|
Dharmendra Chauhan
|
0419006WL012798
|
Dharmendra Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257312
|
|
Dharmendra Chauhan
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-517/110
()
|
0419006000NRG23270820220208734
|
29/08/2022
|
Priyanka Chouhan
|
0419006WL012798
|
Priyanka Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257358
|
|
Priyanka Chouhan
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-517/118
()
|
0419006000NRG23270820220208769
|
29/08/2022
|
Joymoti Chauhan
|
0419006WL012800
|
Joymoti Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257353
|
|
Joymoti Chauhan
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-517/119
()
|
0419006000NRG23270820220208786
|
29/08/2022
|
Sarita Singh
|
0419006WL012801
|
Sarita Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257322
|
|
Sarita Singh
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-517/120
()
|
0419006000NRG23270820220208735
|
29/08/2022
|
Gita Devi
|
0419006WL012798
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257311
|
|
Gita Devi
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-517/121
()
|
0419006000NRG23270820220208736
|
29/08/2022
|
Chandarati Devi
|
0419006WL012798
|
Chandarati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257309
|
|
Chandarati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
49
|
RONGKHANG
|
AS-19-006-001-054/368
()
|
0419006000NRG23270820220208696
|
29/08/2022
|
Rani Ronghangpi
|
0419006WL012796
|
Rani Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257269
|
|
Rani Ronghangpi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-054/369
()
|
0419006000NRG23270820220208697
|
29/08/2022
|
Robin Ronghangpi
|
0419006WL012796
|
Robin Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257268
|
|
Robin Ronghangpi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-064/116
()
|
0419006000NRG23270820220208738
|
29/08/2022
|
Umesh Chauhan
|
0419006WL012799
|
Umesh Chauhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257393
|
|
Umesh Chauhan
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-064/140
()
|
0419006000NRG23270820220208740
|
29/08/2022
|
Dindayal Ram
|
0419006WL012799
|
Dindayal Ram
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257392
|
|
Dindayal Ram
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-064/186
()
|
0419006000NRG23270820220208742
|
29/08/2022
|
Alta Marak
|
0419006WL012799
|
Alta Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257242
|
|
Alta Marak
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-064/187
()
|
0419006000NRG23270820220208743
|
29/08/2022
|
Mala Marak
|
0419006WL012799
|
Mala Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257221
|
|
Mala Marak
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-064/191
()
|
0419006000NRG23270820220208744
|
29/08/2022
|
Bifola Sangma
|
0419006WL012799
|
Bifola Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257289
|
|
Bifola Sangma
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-064/58
()
|
0419006000NRG23270820220208792
|
29/08/2022
|
Mrs. Sunita Marak
|
0419006WL012802
|
Mrs. Sunita Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257287
|
|
Mrs. Sunita Marak
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-064/58
()
|
0419006000NRG23270820220208793
|
29/08/2022
|
Mrs. Sunita Marak
|
0419006WL012802
|
Mrs. Sunita Marak
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257288
|
|
Mrs. Sunita Marak
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-064/69
()
|
0419006000NRG23270820220208747
|
29/08/2022
|
mr. Magnath Marak
|
0419006WL012799
|
mr. Magnath Marak
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257390
|
|
mr. Magnath Marak
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-064/79
()
|
0419006000NRG23270820220208748
|
29/08/2022
|
Sri Dhanay Das
|
0419006WL012799
|
Sri Dhanay Das
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257291
|
|
Sri Dhanay Das
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-098/48
()
|
0419006000NRG23270820220208720
|
29/08/2022
|
Santana Basumatary
|
0419006WL012798
|
Santana Basumatary
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257279
|
|
Santana Basumatary
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-104/143
()
|
0419006000NRG23270820220208841
|
29/08/2022
|
Maloti Devi
|
0419006WL012804
|
Maloti Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257240
|
|
Maloti Devi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-104/143
()
|
0419006000NRG23270820220208842
|
29/08/2022
|
Maloti Devi
|
0419006WL012804
|
Maloti Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257239
|
|
Maloti Devi
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-104/146
()
|
0419006000NRG23270820220208843
|
29/08/2022
|
Gagan Chandra Nath
|
0419006WL012804
|
Gagan Chandra Nath
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257219
|
|
Gagan Chandra Nath
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-104/146
()
|
0419006000NRG23270820220208844
|
29/08/2022
|
Gagan Chandra Nath
|
0419006WL012804
|
Gagan Chandra Nath
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257220
|
|
Gagan Chandra Nath
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-104/150
()
|
0419006000NRG23270820220208845
|
29/08/2022
|
Srimonto Boro
|
0419006WL012804
|
Srimonto Boro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257275
|
|
Srimonto Boro
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-104/150
()
|
0419006000NRG23270820220208847
|
29/08/2022
|
Srimonto Boro
|
0419006WL012804
|
Srimonto Boro
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257276
|
|
Srimonto Boro
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-104/153
()
|
0419006000NRG23270820220208849
|
29/08/2022
|
Dibya Jyoti Nath
|
0419006WL012804
|
Dibya Jyoti Nath
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257233
|
|
Dibya Jyoti Nath
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-104/153
()
|
0419006000NRG23270820220208850
|
29/08/2022
|
Dibya Jyoti Nath
|
0419006WL012804
|
Dibya Jyoti Nath
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257234
|
|
Dibya Jyoti Nath
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-104/161
()
|
0419006000NRG23270820220208851
|
29/08/2022
|
Karabi Devi
|
0419006WL012804
|
Karabi Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257258
|
|
Karabi Devi
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-104/161
()
|
0419006000NRG23270820220208852
|
29/08/2022
|
Karabi Devi
|
0419006WL012804
|
Karabi Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257259
|
|
Karabi Devi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-104/162
()
|
0419006000NRG23270820220208853
|
29/08/2022
|
Purabi Devi
|
0419006WL012804
|
Purabi Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257412
|
|
Purabi Devi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-104/162
()
|
0419006000NRG23270820220208854
|
29/08/2022
|
Purabi Devi
|
0419006WL012804
|
Purabi Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257411
|
|
Purabi Devi
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-104/172
()
|
0419006000NRG23270820220208855
|
29/08/2022
|
Mridul Borah
|
0419006WL012804
|
Mridul Borah
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257407
|
|
Mridul Borah
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-104/172
()
|
0419006000NRG23270820220208856
|
29/08/2022
|
Mridul Borah
|
0419006WL012804
|
Mridul Borah
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257408
|
|
Mridul Borah
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-104/177
()
|
0419006000NRG23270820220208857
|
29/08/2022
|
Monindra Nath
|
0419006WL012804
|
Monindra Nath
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257265
|
|
Monindra Nath
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-104/177
()
|
0419006000NRG23270820220208858
|
29/08/2022
|
Monindra Nath
|
0419006WL012804
|
Monindra Nath
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257264
|
|
Monindra Nath
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-122/1
()
|
0419006000NRG23270820220208820
|
29/08/2022
|
Mila Devi
|
0419006WL012803
|
Mila Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257406
|
|
Mila Devi
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-122/124
()
|
0419006000NRG23270820220208821
|
29/08/2022
|
Tikamaya Devi
|
0419006WL012803
|
Tikamaya Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257243
|
|
Tikamaya Devi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-122/127
()
|
0419006000NRG23270820220208859
|
29/08/2022
|
Dilipraj Sharma
|
0419006WL012804
|
Dilipraj Sharma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257218
|
|
Dilipraj Sharma
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-122/127
()
|
0419006000NRG23270820220208860
|
29/08/2022
|
Dilipraj Sharma
|
0419006WL012804
|
Dilipraj Sharma
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257414
|
|
Dilipraj Sharma
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-122/141
()
|
0419006000NRG23270820220208823
|
29/08/2022
|
Radha Gohatraj
|
0419006WL012803
|
Radha Gohatraj
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257410
|
|
Radha Gohatraj
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-122/6
()
|
0419006000NRG23270820220208824
|
29/08/2022
|
Shanti dEVI
|
0419006WL012803
|
Shanti dEVI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257285
|
|
Shanti dEVI
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-122/71
()
|
0419006000NRG23270820220208826
|
29/08/2022
|
Harimaya Devi
|
0419006WL012803
|
Harimaya Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257249
|
|
Harimaya Devi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-122/91
()
|
0419006000NRG23270820220208827
|
29/08/2022
|
Meena Devi
|
0419006WL012803
|
Meena Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257404
|
|
Meena Devi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-122/95
()
|
0419006000NRG23270820220208828
|
29/08/2022
|
Labraj Bhujel
|
0419006WL012803
|
Labraj Bhujel
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257409
|
|
Labraj Bhujel
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-122/96
()
|
0419006000NRG23270820220208863
|
29/08/2022
|
Parbati Devi
|
0419006WL012804
|
Parbati Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257262
|
|
Parbati Devi
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-122/96
()
|
0419006000NRG23270820220208864
|
29/08/2022
|
Parbati Devi
|
0419006WL012804
|
Parbati Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257263
|
|
Parbati Devi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-138/88
()
|
0419006000NRG23270820220208724
|
29/08/2022
|
Babu Basumatary
|
0419006WL012798
|
Babu Basumatary
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257278
|
|
Babu Basumatary
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-139/107
()
|
0419006000NRG23270820220208752
|
29/08/2022
|
Raj Kumari Devi
|
0419006WL012800
|
Raj Kumari Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257246
|
|
Raj Kumari Devi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-139/122
()
|
0419006000NRG23270820220208806
|
29/08/2022
|
Tulashi Thapa
|
0419006WL012802
|
Tulashi Thapa
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257237
|
|
Tulashi Thapa
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-139/122
()
|
0419006000NRG23270820220208807
|
29/08/2022
|
Tulashi Thapa
|
0419006WL012802
|
Tulashi Thapa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257238
|
|
Tulashi Thapa
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-139/88
()
|
0419006000NRG23270820220208810
|
29/08/2022
|
Pharindra Subedi
|
0419006WL012802
|
Pharindra Subedi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257324
|
|
Pharindra Subedi
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-139/88
()
|
0419006000NRG23270820220208811
|
29/08/2022
|
Pharindra Subedi
|
0419006WL012802
|
Pharindra Subedi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257323
|
|
Pharindra Subedi
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-139/98
()
|
0419006000NRG23270820220208812
|
29/08/2022
|
Januki Devi
|
0419006WL012802
|
Januki Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257244
|
|
Januki Devi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-139/98
()
|
0419006000NRG23270820220208813
|
29/08/2022
|
Januki Devi
|
0419006WL012802
|
Januki Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257245
|
|
Januki Devi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-166/780
()
|
0419006000NRG23270820220208749
|
29/08/2022
|
Prabitri Sangma
|
0419006WL012799
|
Prabitri Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257248
|
|
Prabitri Sangma
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-166/808
()
|
0419006000NRG23270820220208750
|
29/08/2022
|
Puja Sangma
|
0419006WL012799
|
Puja Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257254
|
|
Puja Sangma
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-166/817
()
|
0419006000NRG23270820220208751
|
29/08/2022
|
Bichitra Sangma
|
0419006WL012799
|
Bichitra Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257280
|
|
Bichitra Sangma
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-186/121
()
|
0419006000NRG23270820220208871
|
29/08/2022
|
Abhinesh Bey
|
0419006WL012805
|
Abhinesh Bey
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257391
|
|
Abhinesh Bey
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-186/19
()
|
0419006000NRG23270820220208879
|
29/08/2022
|
Kangbura Tokbi
|
0419006WL012806
|
Kangbura Tokbi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257277
|
|
Kangbura Tokbi
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-186/31
()
|
0419006000NRG23270820220208874
|
29/08/2022
|
Mohan Teron
|
0419006WL012805
|
Mohan Teron
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257290
|
|
Mohan Teron
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-186/397
()
|
0419006000NRG23270820220208876
|
29/08/2022
|
Basapi Terangpi
|
0419006WL012805
|
Basapi Terangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257236
|
|
Basapi Terangpi
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-186/397
()
|
0419006000NRG23270820220208875
|
29/08/2022
|
Dhoniram Rongphar
|
0419006WL012805
|
Dhoniram Rongphar
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257286
|
|
Dhoniram Rongphar
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-189/100
()
|
0419006000NRG23270820220208711
|
29/08/2022
|
Smt Ruhila Engtipi
|
0419006WL012797
|
Smt Ruhila Engtipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257274
|
|
Smt Ruhila Engtipi
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-189/143
()
|
0419006000NRG23270820220208712
|
29/08/2022
|
Larsing Bey
|
0419006WL012797
|
Larsing Bey
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257273
|
|
Larsing Bey
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-189/215
()
|
0419006000NRG23270820220208713
|
29/08/2022
|
Sika Beypi
|
0419006WL012797
|
Sika Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257260
|
|
Sika Beypi
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-189/221
()
|
0419006000NRG23270820220208715
|
29/08/2022
|
Rani Tokbipi
|
0419006WL012797
|
Rani Tokbipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257267
|
|
Rani Tokbipi
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-189/222
()
|
0419006000NRG23270820220208716
|
29/08/2022
|
Rani Ronghangpi
|
0419006WL012797
|
Rani Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257261
|
|
Rani Ronghangpi
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-189/225
()
|
0419006000NRG23270820220208717
|
29/08/2022
|
Bina Rongpharpi
|
0419006WL012797
|
Bina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257266
|
|
Bina Rongpharpi
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-189/38
()
|
0419006000NRG23270820220208718
|
29/08/2022
|
Smt. Basapi Ronghangpi
|
0419006WL012797
|
Smt. Basapi Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257241
|
|
Smt. Basapi Ronghangpi
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-189/86
()
|
0419006000NRG23270820220208719
|
29/08/2022
|
Basapi Timungpi
|
0419006WL012797
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257251
|
|
Basapi Timungpi
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-243/1
()
|
0419006000NRG23270820220208698
|
29/08/2022
|
Sri Hemari Terang
|
0419006WL012796
|
Sri Hemari Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257400
|
|
Sri Hemari Terang
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-243/109
()
|
0419006000NRG23270820220208699
|
29/08/2022
|
Sri Long Rongphar
|
0419006WL012796
|
Sri Long Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257402
|
|
Sri Long Rongphar
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-243/129
()
|
0419006000NRG23270820220208700
|
29/08/2022
|
Kungri Phangchopi
|
0419006WL012796
|
Kungri Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257399
|
|
Kungri Phangchopi
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-243/133
()
|
0419006000NRG23270820220208701
|
29/08/2022
|
Bidya Terang
|
0419006WL012796
|
Bidya Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257401
|
|
Bidya Terang
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-243/296071
()
|
0419006000NRG23270820220208703
|
29/08/2022
|
Homata Teronpi
|
0419006WL012796
|
Homata Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257247
|
|
Homata Teronpi
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-243/296077
()
|
0419006000NRG23270820220208705
|
29/08/2022
|
Kateng Engtipi
|
0419006WL012796
|
Kateng Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257250
|
|
Kateng Engtipi
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-243/296087
()
|
0419006000NRG23270820220208709
|
29/08/2022
|
Sika Ronghangpi
|
0419006WL012796
|
Sika Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257271
|
|
Sika Ronghangpi
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-431/66
()
|
0419006000NRG23270820220208830
|
29/08/2022
|
Lokhnath Sarma
|
0419006WL012803
|
Lokhnath Sarma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257405
|
|
Lokhnath Sarma
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-431/67
()
|
0419006000NRG23270820220208865
|
29/08/2022
|
Rohit Gahatraj
|
0419006WL012804
|
Rohit Gahatraj
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257282
|
|
Rohit Gahatraj
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-431/67
()
|
0419006000NRG23270820220208866
|
29/08/2022
|
Rohit Gahatraj
|
0419006WL012804
|
Rohit Gahatraj
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257281
|
|
Rohit Gahatraj
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-431/91
()
|
0419006000NRG23270820220208831
|
29/08/2022
|
Saraswati Devi
|
0419006WL012803
|
Saraswati Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257403
|
|
Saraswati Devi
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-432/24
()
|
0419006000NRG23270820220208833
|
29/08/2022
|
Radha Devi
|
0419006WL012803
|
Radha Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257413
|
|
Radha Devi
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-432/55
()
|
0419006000NRG23270820220208869
|
29/08/2022
|
Padma Aryal
|
0419006WL012804
|
Padma Aryal
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257283
|
|
Padma Aryal
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-432/55
()
|
0419006000NRG23270820220208870
|
29/08/2022
|
Padma Aryal
|
0419006WL012804
|
Padma Aryal
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257284
|
|
Padma Aryal
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-432/9
()
|
0419006000NRG23270820220208836
|
29/08/2022
|
Ganamaya Devi
|
0419006WL012803
|
Ganamaya Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257325
|
|
Ganamaya Devi
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-432/90
()
|
0419006000NRG23270820220208837
|
29/08/2022
|
Chandrakala Devi
|
0419006WL012803
|
Chandrakala Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257230
|
|
Chandrakala Devi
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-445/57
()
|
0419006000NRG23270820220208816
|
29/08/2022
|
Rita Devi
|
0419006WL012802
|
Rita Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257397
|
|
Rita Devi
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-445/57
()
|
0419006000NRG23270820220208817
|
29/08/2022
|
Rita Devi
|
0419006WL012802
|
Rita Devi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257398
|
|
Rita Devi
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-445/67
()
|
0419006000NRG23270820220208757
|
29/08/2022
|
Asto Rani Devi
|
0419006WL012800
|
Asto Rani Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257396
|
|
Asto Rani Devi
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-445/72
()
|
0419006000NRG23270820220208758
|
29/08/2022
|
Brijesh Chauhan
|
0419006WL012800
|
Brijesh Chauhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257229
|
|
Brijesh Chauhan
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-445/75
()
|
0419006000NRG23270820220208760
|
29/08/2022
|
Ashok Verma
|
0419006WL012800
|
Ashok Verma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257257
|
|
Ashok Verma
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-445/75
()
|
0419006000NRG23270820220208759
|
29/08/2022
|
Shashila Devi
|
0419006WL012800
|
Shashila Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257256
|
|
Shashila Devi
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-445/79
()
|
0419006000NRG23270820220208762
|
29/08/2022
|
Adhesh Barma
|
0419006WL012800
|
Adhesh Barma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257253
|
|
Adhesh Barma
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-445/79
()
|
0419006000NRG23270820220208761
|
29/08/2022
|
Mira Devi
|
0419006WL012800
|
Mira Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257252
|
|
Mira Devi
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-445/80
()
|
0419006000NRG23270820220208763
|
29/08/2022
|
Kusum Devi
|
0419006WL012800
|
Kusum Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257255
|
|
Kusum Devi
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-446/122
()
|
0419006000NRG23270820220208729
|
29/08/2022
|
Sirati Devi
|
0419006WL012798
|
Sirati Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257270
|
|
Sirati Devi
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-468/10
()
|
0419006000NRG23270820220208881
|
29/08/2022
|
Rina Engtipi
|
0419006WL012806
|
Rina Engtipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257226
|
|
Rina Engtipi
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-468/13
()
|
0419006000NRG23270820220208882
|
29/08/2022
|
Dalim Tissopi
|
0419006WL012806
|
Dalim Tissopi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257225
|
|
Dalim Tissopi
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-468/16
()
|
0419006000NRG23270820220208883
|
29/08/2022
|
Kajek Kropi
|
0419006WL012806
|
Kajek Kropi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257235
|
|
Kajek Kropi
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-468/2
()
|
0419006000NRG23270820220208885
|
29/08/2022
|
Rani Teronpi
|
0419006WL012806
|
Rani Teronpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257222
|
|
Rani Teronpi
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-468/20
()
|
0419006000NRG23270820220208886
|
29/08/2022
|
Rina Teronpi
|
0419006WL012806
|
Rina Teronpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257227
|
|
Rina Teronpi
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-468/22
()
|
0419006000NRG23270820220208887
|
29/08/2022
|
Moina Beypi
|
0419006WL012806
|
Moina Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257231
|
|
Moina Beypi
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-468/3
()
|
0419006000NRG23270820220208888
|
29/08/2022
|
Kadom Engtipi
|
0419006WL012806
|
Kadom Engtipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257224
|
|
Kadom Engtipi
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-468/5
()
|
0419006000NRG23270820220208890
|
29/08/2022
|
Kache Derapi
|
0419006WL012806
|
Kache Derapi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257272
|
|
Kache Derapi
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-468/7
()
|
0419006000NRG23270820220208891
|
29/08/2022
|
Rina Beypi
|
0419006WL012806
|
Rina Beypi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257223
|
|
Rina Beypi
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-468/9
()
|
0419006000NRG23270820220208892
|
29/08/2022
|
July Rongpharpi
|
0419006WL012806
|
July Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257232
|
|
July Rongpharpi
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-517/88
()
|
0419006000NRG23270820220208737
|
29/08/2022
|
Rajani Devi
|
0419006WL012798
|
Rajani Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257228
|
|
Rajani Devi
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-518/49
()
|
0419006000NRG23270820220208818
|
29/08/2022
|
Rina Basumatary
|
0419006WL012802
|
Rina Basumatary
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257394
|
|
Rina Basumatary
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-518/49
()
|
0419006000NRG23270820220208819
|
29/08/2022
|
Rina Basumatary
|
0419006WL012802
|
Rina Basumatary
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257395
|
|
Rina Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130759
|
130759
|
|
|
|
|
|
|
|
|
151
|
RONGKHANG
|
AS-19-006-001-138/108
()
|
0419006000NRG23270820220208800
|
29/08/2022
|
Dhrubaraj Chetry
|
0419006WL012802
|
Dhrubaraj Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257362
|
|
SHRI DHRUBARAJ CHETRY
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-138/108
()
|
0419006000NRG23270820220208801
|
29/08/2022
|
Dhrubaraj Chetry
|
0419006WL012802
|
Dhrubaraj Chetry
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257363
|
|
SHRI DHRUBARAJ CHETRY
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-189/220
()
|
0419006000NRG23270820220208714
|
29/08/2022
|
Rupjuti Beypi
|
0419006WL012797
|
Rupjuti Beypi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257307
|
|
MRS RUPJUTY BEYPI
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-243/276
()
|
0419006000NRG23270820220208702
|
29/08/2022
|
Rajen Bey
|
0419006WL012796
|
Rajen Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257306
|
|
MR RAJEN BEY
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-243/296076
()
|
0419006000NRG23270820220208704
|
29/08/2022
|
Kabon Teronpi
|
0419006WL012796
|
Kabon Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257302
|
|
SHRI RUPSINGRONGPHAR KABON TERONPI
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-243/296078
()
|
0419006000NRG23270820220208706
|
29/08/2022
|
Kangbura Kro
|
0419006WL012796
|
Kangbura Kro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257304
|
|
SHRI KANGBURAKRO SHANTI TERONPI
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-243/296079
()
|
0419006000NRG23270820220208707
|
29/08/2022
|
Kache Rongpharpi
|
0419006WL012796
|
Kache Rongpharpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257305
|
|
SHRI RAMKRO KACHE RONGPHARPI
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-243/296080
()
|
0419006000NRG23270820220208708
|
29/08/2022
|
Rumen Kro
|
0419006WL012796
|
Rumen Kro
|
00415
|
SBIN0004873
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932257361
|
Account closed
|
|
|
|
159
|
RONGKHANG
|
AS-19-006-001-243/296090
()
|
0419006000NRG23270820220208710
|
29/08/2022
|
Bina Teronpi
|
0419006WL012796
|
Bina Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257303
|
|
SHRI BAJONGRONGPHAR BINA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
160
|
RONGKHANG
|
AS-19-006-001-011/144
()
|
0419006000NRG23270820220208788
|
29/08/2022
|
Arimandal Pradhan
|
0419006WL012802
|
Arimandal Pradhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257364
|
|
MR ARIMANDAL PRADHAN
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-011/144
()
|
0419006000NRG23270820220208790
|
29/08/2022
|
Arimandal Pradhan
|
0419006WL012802
|
Arimandal Pradhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257365
|
|
MR ARIMANDAL PRADHAN
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-011/144
()
|
0419006000NRG23270820220208791
|
29/08/2022
|
Sarada Pradhan
|
0419006WL012802
|
Sarada Pradhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257381
|
|
MRS SARADA PRADHAN
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-011/144
()
|
0419006000NRG23270820220208789
|
29/08/2022
|
Sarada Pradhan
|
0419006WL012802
|
Sarada Pradhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257382
|
|
MRS SARADA PRADHAN
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-059/213
()
|
0419006000NRG23270820220208771
|
29/08/2022
|
Utillchand Chauhan
|
0419006WL012801
|
Utillchand Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257367
|
|
SHRI UTTIL CHAND CHAUHAN
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-102/120
()
|
0419006000NRG23270820220208722
|
29/08/2022
|
Anita Ram
|
0419006WL012798
|
Anita Ram
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257377
|
|
MISS ANITA RAM
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-102/134
()
|
0419006000NRG23270820220208723
|
29/08/2022
|
Saraswati Devi
|
0419006WL012798
|
Saraswati Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257298
|
|
MRS SURSATI DEVI
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-104/138
()
|
0419006000NRG23270820220208839
|
29/08/2022
|
Lakshichan Chauhan
|
0419006WL012804
|
Lakshichan Chauhan
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257294
|
|
MR LAKSHICHAN CHOUHAN
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-104/138
()
|
0419006000NRG23270820220208840
|
29/08/2022
|
Lakshichan Chauhan
|
0419006WL012804
|
Lakshichan Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257295
|
|
MR LAKSHICHAN CHOUHAN
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-122/6
()
|
0419006000NRG23270820220208825
|
29/08/2022
|
Susma Bhujel
|
0419006WL012803
|
Susma Bhujel
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257389
|
|
MS SUSMA BHUJEL
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-122/93
()
|
0419006000NRG23270820220208861
|
29/08/2022
|
Jamuna Devi
|
0419006WL012804
|
Jamuna Devi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257293
|
|
MRS JAMUNA DEVI
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-122/93
()
|
0419006000NRG23270820220208862
|
29/08/2022
|
Jamuna Devi
|
0419006WL012804
|
Jamuna Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257292
|
|
MRS JAMUNA DEVI
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-186/121
()
|
0419006000NRG23270820220208872
|
29/08/2022
|
Roceji Teronpi
|
0419006WL012805
|
Roceji Teronpi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257297
|
|
MR RAJI TERONPI
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-186/15
()
|
0419006000NRG23270820220208878
|
29/08/2022
|
Dimi Teronpi
|
0419006WL012806
|
Dimi Teronpi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257326
|
|
MRS DIMI TERONPI
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-291/12
()
|
0419006000NRG23270820220208725
|
29/08/2022
|
Mahan Rajbhar
|
0419006WL012798
|
Mahan Rajbhar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257383
|
|
MRS SONAMATI DEVI
|
()
|
|
175
|
RONGKHANG
|
AS-19-006-001-291/13
()
|
0419006000NRG23270820220208726
|
29/08/2022
|
Mukul Rajbhar
|
0419006WL012798
|
Mukul Rajbhar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257327
|
|
MS LALMANI DEVI
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-291/18
()
|
0419006000NRG23270820220208727
|
29/08/2022
|
Enirti Rajbhar
|
0419006WL012798
|
Enirti Rajbhar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257374
|
|
MRS SUNIYA DEVI
|
()
|
|
177
|
RONGKHANG
|
AS-19-006-001-291/27
()
|
0419006000NRG23270820220208728
|
29/08/2022
|
Sri Umesh Rajbhar
|
0419006WL012798
|
Sri Umesh Rajbhar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257299
|
|
MR UMES RAJBHAR
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-432/105
()
|
0419006000NRG23270820220208832
|
29/08/2022
|
Kalpana Subba
|
0419006WL012803
|
Kalpana Subba
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257371
|
|
MRS KALPANA SUBBA
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-432/107
()
|
0419006000NRG23270820220208867
|
29/08/2022
|
Ganesh Bahadur Chetri
|
0419006WL012804
|
Ganesh Bahadur Chetri
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257301
|
|
MR GANESH BAHADUR CHETRI
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-432/107
()
|
0419006000NRG23270820220208868
|
29/08/2022
|
Ganesh Bahadur Chetri
|
0419006WL012804
|
Ganesh Bahadur Chetri
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257300
|
|
MR GANESH BAHADUR CHETRI
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-432/24
()
|
0419006000NRG23270820220208834
|
29/08/2022
|
Susma Devi
|
0419006WL012803
|
Susma Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257366
|
|
MISS SUSMA DEVI
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-445/102
()
|
0419006000NRG23270820220208754
|
29/08/2022
|
Kusumi Devi
|
0419006WL012800
|
Kusumi Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257386
|
|
MRS KUSUMI DEVI
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-445/103
()
|
0419006000NRG23270820220208755
|
29/08/2022
|
Gyanti Kumari Chauhan
|
0419006WL012800
|
Gyanti Kumari Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257379
|
|
MISS GYANTI KUMARI CHAUHAN
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-445/103
()
|
0419006000NRG23270820220208756
|
29/08/2022
|
Jitendor Chauhan
|
0419006WL012800
|
Jitendor Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257370
|
|
MR JITENDOR CHAUHAN
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-445/94
()
|
0419006000NRG23270820220208774
|
29/08/2022
|
Bed Prakash Chauhan
|
0419006WL012801
|
Bed Prakash Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257378
|
|
MR BED PRAKASH CHAUHAN
|
()
|
|
186
|
RONGKHANG
|
AS-19-006-001-445/96
()
|
0419006000NRG23270820220208776
|
29/08/2022
|
Saturnjay Verma
|
0419006WL012801
|
Saturnjay Verma
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257369
|
|
MR SATURNJAY VERMA
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-445/98
()
|
0419006000NRG23270820220208766
|
29/08/2022
|
Jaykumar Chauhan
|
0419006WL012800
|
Jaykumar Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257380
|
|
MR JAYKUMAR CHAUHAN
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-446/122
()
|
0419006000NRG23270820220208730
|
29/08/2022
|
Ghanshyam Chauhan
|
0419006WL012798
|
Ghanshyam Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257385
|
|
MR GHANSHYAM CHAUHAN
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-468/19
()
|
0419006000NRG23270820220208884
|
29/08/2022
|
Kalong Terangpi
|
0419006WL012806
|
Kalong Terangpi
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257296
|
|
MRS KALONG TERANGPI
|
()
|
|
190
|
RONGKHANG
|
AS-19-006-001-468/3
()
|
0419006000NRG23270820220208889
|
29/08/2022
|
Chondra Bey
|
0419006WL012806
|
Chondra Bey
|
00415
|
SBIN0005856
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932257387
|
|
MR CHANDRA BEY
|
()
|
|
191
|
RONGKHANG
|
AS-19-006-001-517/102
()
|
0419006000NRG23270820220208777
|
29/08/2022
|
Chhathu Chauhan
|
0419006WL012801
|
Chhathu Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257372
|
|
MR CHHATHU CHAUHAN
|
()
|
|
192
|
RONGKHANG
|
AS-19-006-001-517/104
()
|
0419006000NRG23270820220208780
|
29/08/2022
|
Surendra Chauhan
|
0419006WL012801
|
Surendra Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257388
|
|
MRS SURENDAR CHAUHAN
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-517/105
()
|
0419006000NRG23270820220208781
|
29/08/2022
|
Jira Devi
|
0419006WL012801
|
Jira Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257375
|
|
MRS JIRA DEVI
|
()
|
|
194
|
RONGKHANG
|
AS-19-006-001-517/105
()
|
0419006000NRG23270820220208782
|
29/08/2022
|
Lakshman Chouhan
|
0419006WL012801
|
Lakshman Chouhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257376
|
|
MR LAKSHMAN CHOUHAN
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-517/109
()
|
0419006000NRG23270820220208785
|
29/08/2022
|
Ramu Chauhan
|
0419006WL012801
|
Ramu Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257384
|
|
MR RAMU CHAUHAN
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-517/118
()
|
0419006000NRG23270820220208770
|
29/08/2022
|
Bijay Sankar Chouhan
|
0419006WL012800
|
Bijay Sankar Chouhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257373
|
|
MR BIJAY SHANKAR CHAUHAN
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-517/119
()
|
0419006000NRG23270820220208787
|
29/08/2022
|
Bishwakarma Chauhan
|
0419006WL012801
|
Bishwakarma Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932257368
|
|
MR BISHWAKARMA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256251
|
256251
|
|
|
|
|
|
|
|