|
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-19-006-001-017/243
()
|
0419006000NRG23260420220036331
|
26/04/2022
|
Ghurali Devi
|
0419006WL001803
|
Ghurali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593294
|
|
GhuraliDevi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-017/243
()
|
0419006000NRG23260420220036332
|
26/04/2022
|
Munna Rajbhar
|
0419006WL001803
|
Munna Rajbhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593289
|
|
MunnaRajbhar
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-020/136
()
|
0419006000NRG23260420220036354
|
26/04/2022
|
Sarita Daulaguphu
|
0419006WL001807
|
Sarita Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593305
|
|
SaritaDaulaguphu
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-020/31
()
|
0419006000NRG23260420220036372
|
26/04/2022
|
Smt Usharani Daulaguphu
|
0419006WL001808
|
Smt Usharani Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593293
|
|
SmtUsharaniDaulaguphu
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-020/37
()
|
0419006000NRG23260420220036373
|
26/04/2022
|
Smt Donitha Sarongsa
|
0419006WL001808
|
Smt Donitha Sarongsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593290
|
|
SmtDonithaSarongsa
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-020/45
()
|
0419006000NRG23260420220036357
|
26/04/2022
|
Nihan Daulaguphu
|
0419006WL001807
|
Nihan Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593307
|
|
NihanDaulaguphu
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-211/100
()
|
0419006000NRG23260420220036210
|
26/04/2022
|
Sangita Chauhan
|
0419006WL001793
|
Sangita Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593310
|
|
SangitaChauhan
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-211/88
()
|
0419006000NRG23260420220036217
|
26/04/2022
|
Mangalsing Chauhan
|
0419006WL001793
|
Mangalsing Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593304
|
|
MangalsingChauhan
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-214/10
()
|
0419006000NRG23260420220036221
|
26/04/2022
|
Dulu Kumar Paul
|
0419006WL001793
|
Dulu Kumar Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593312
|
|
DuluKumarPaul
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-216/129
()
|
0419006000NRG23260420220036359
|
26/04/2022
|
Anjana Johari
|
0419006WL001807
|
Anjana Johari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593224
|
|
AnjanaJohari
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-216/151
()
|
0419006000NRG23260420220036361
|
26/04/2022
|
Nipen Thousen
|
0419006WL001807
|
Nipen Thousen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593295
|
|
NipenThousen
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-217/91
()
|
0419006000NRG23260420220036368
|
26/04/2022
|
Thangphaidi Hasam
|
0419006WL001807
|
Thangphaidi Hasam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593254
|
|
ThangphaidiHasam
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-258/36
()
|
0419006000NRG23260420220036306
|
26/04/2022
|
Kamlesh Chauhan
|
0419006WL001802
|
Kamlesh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593303
|
|
KamleshChauhan
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-361/248
()
|
0419006000NRG23260420220036312
|
26/04/2022
|
Subhash Chauhan
|
0419006WL001802
|
Subhash Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593315
|
|
SubhashChauhan
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-361/279
()
|
0419006000NRG23260420220036314
|
26/04/2022
|
Anita Chauhan
|
0419006WL001802
|
Anita Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593297
|
|
AnitaChauhan
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-370/11
()
|
0419006000NRG23260420220036258
|
26/04/2022
|
Alidi Thausen
|
0419006WL001796
|
Alidi Thausen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593311
|
|
AlidiThausen
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-370/12
()
|
0419006000NRG23260420220036259
|
26/04/2022
|
Hirtik Daulaguphu
|
0419006WL001796
|
Hirtik Daulaguphu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593301
|
|
HirtikDaulaguphu
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-397/100
()
|
0419006000NRG23250420220034123
|
26/04/2022
|
Kave Terangpi
|
0419006WL001696
|
Kave Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593296
|
|
KaveTerangpi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-397/101
()
|
0419006000NRG23250420220034124
|
26/04/2022
|
Kaphui Tokbipi
|
0419006WL001696
|
Kaphui Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593292
|
|
KaphuiTokbipi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-397/194
()
|
0419006000NRG23250420220034127
|
26/04/2022
|
Kache Timungpi
|
0419006WL001696
|
Kache Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593322
|
|
KacheTimungpi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-397/236
()
|
0419006000NRG23250420220034133
|
26/04/2022
|
Sika Timungpi
|
0419006WL001696
|
Sika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156593326
|
No Such Account
|
|
|
|
22
|
RONGKHANG
|
AS-19-006-001-397/274
()
|
0419006000NRG23250420220034135
|
26/04/2022
|
Kache Katharpi
|
0419006WL001696
|
Kache Katharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593319
|
|
KacheKatharpi
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-397/362
()
|
0419006000NRG23250420220034141
|
26/04/2022
|
Langtuk Chinthong
|
0419006WL001696
|
Langtuk Chinthong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593343
|
|
LangtukChinthong
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-397/364
()
|
0419006000NRG23250420220034142
|
26/04/2022
|
Borsing Chinthong
|
0419006WL001696
|
Borsing Chinthong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156593345
|
No Such Account
|
|
|
|
25
|
RONGKHANG
|
AS-19-006-001-397/364
()
|
0419006000NRG23250420220034143
|
26/04/2022
|
Rebika Teronpi
|
0419006WL001696
|
Rebika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156593323
|
No Such Account
|
|
|
|
26
|
RONGKHANG
|
AS-19-006-001-397/64
()
|
0419006000NRG23250420220034148
|
26/04/2022
|
Kale Phngchopi
|
0419006WL001696
|
Kale Phngchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593141
|
|
KalePhngchopi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-397/67
()
|
0419006000NRG23250420220034150
|
26/04/2022
|
Sabina Kropi
|
0419006WL001696
|
Sabina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593236
|
|
SabinaKropi
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-397/69
()
|
0419006000NRG23250420220034151
|
26/04/2022
|
Sika Teronpi
|
0419006WL001696
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593325
|
|
SikaTeronpi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-397/70
()
|
0419006000NRG23250420220034152
|
26/04/2022
|
Sunita Ronghangpi
|
0419006WL001696
|
Sunita Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156593342
|
No Such Account
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-397/72
()
|
0419006000NRG23250420220034156
|
26/04/2022
|
Rina Timungpi
|
0419006WL001696
|
Rina Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593281
|
|
RinaTimungpi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-397/75
()
|
0419006000NRG23250420220034158
|
26/04/2022
|
Omphu Engtipi
|
0419006WL001696
|
Omphu Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593291
|
|
OmphuEngtipi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-397/82
()
|
0419006000NRG23250420220034161
|
26/04/2022
|
Junali Tissopi
|
0419006WL001696
|
Junali Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593286
|
|
JunaliTissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
RONGKHANG
|
AS-19-006-001-016/121
()
|
0419006000NRG23260420220036319
|
26/04/2022
|
Bisam Chauhan
|
0419006WL001803
|
Bisam Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593153
|
|
BisamChauhan
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-016/121
()
|
0419006000NRG23260420220036320
|
26/04/2022
|
Gita Devi
|
0419006WL001803
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593152
|
|
GitaDevi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-017/191
()
|
0419006000NRG23260420220036322
|
26/04/2022
|
Dashrath Chauhan
|
0419006WL001803
|
Dashrath Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593167
|
|
DashrathChauhan
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-017/192
()
|
0419006000NRG23260420220036324
|
26/04/2022
|
Sugrim Chouhan
|
0419006WL001803
|
Sugrim Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593171
|
|
SugrimChouhan
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-017/220
()
|
0419006000NRG23260420220036230
|
26/04/2022
|
Khem Bahadur Chetry
|
0419006WL001794
|
Khem Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593328
|
|
KhemBahadurChetry
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-017/226
()
|
0419006000NRG23260420220036231
|
26/04/2022
|
Januka Devi
|
0419006WL001794
|
Januka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593331
|
|
JanukaDevi
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-017/228
()
|
0419006000NRG23260420220036233
|
26/04/2022
|
Urmila Devi
|
0419006WL001794
|
Urmila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593158
|
|
UrmilaDevi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-017/231
()
|
0419006000NRG23260420220036236
|
26/04/2022
|
Raju Chetry
|
0419006WL001794
|
Raju Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593330
|
|
RajuChetry
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-017/231
()
|
0419006000NRG23260420220036235
|
26/04/2022
|
Sima Devi
|
0419006WL001794
|
Sima Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593166
|
|
SimaDevi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-017/232
()
|
0419006000NRG23260420220036237
|
26/04/2022
|
Sushila Devi
|
0419006WL001794
|
Sushila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593162
|
|
SushilaDevi
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-017/235
()
|
0419006000NRG23260420220036327
|
26/04/2022
|
Mamata Chauhan
|
0419006WL001803
|
Mamata Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593155
|
|
MamataChauhan
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-017/235
()
|
0419006000NRG23260420220036325
|
26/04/2022
|
Urmila Devi
|
0419006WL001803
|
Urmila Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593156
|
|
UrmilaDevi
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-017/236
()
|
0419006000NRG23260420220036329
|
26/04/2022
|
Prema Devi
|
0419006WL001803
|
Prema Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593150
|
|
PremaDevi
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-017/236
()
|
0419006000NRG23260420220036330
|
26/04/2022
|
Subash Chouhan
|
0419006WL001803
|
Subash Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593265
|
|
SubashChouhan
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-020/103
()
|
0419006000NRG23260420220036370
|
26/04/2022
|
Ribangdi hasnu
|
0419006WL001808
|
Ribangdi hasnu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593172
|
|
Ribangdihasnu
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-020/108
()
|
0419006000NRG23260420220036347
|
26/04/2022
|
Majendra Langthasa
|
0419006WL001806
|
Majendra Langthasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593341
|
|
MajendraLangthasa
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-020/109
()
|
0419006000NRG23260420220036262
|
26/04/2022
|
Reshmi Giri
|
0419006WL001797
|
Reshmi Giri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593338
|
|
ReshmiGiri
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-020/110
()
|
0419006000NRG23260420220036267
|
26/04/2022
|
Robita Jahari
|
0419006WL001798
|
Robita Jahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593339
|
|
RobitaJahari
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-020/117
()
|
0419006000NRG23260420220036254
|
26/04/2022
|
Joy Kumar Johari
|
0419006WL001796
|
Joy Kumar Johari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593143
|
|
JoyKumarJohari
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-020/122
()
|
0419006000NRG23260420220036207
|
26/04/2022
|
Bhanu Jigdung
|
0419006WL001793
|
Bhanu Jigdung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593346
|
|
BhanuJigdung
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-020/123
()
|
0419006000NRG23260420220036255
|
26/04/2022
|
Henna Hojai
|
0419006WL001796
|
Henna Hojai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593334
|
|
HennaHojai
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-020/127
()
|
0419006000NRG23260420220036352
|
26/04/2022
|
Sanjana Daulaguphu
|
0419006WL001807
|
Sanjana Daulaguphu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593149
|
|
SanjanaDaulaguphu
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-020/127
()
|
0419006000NRG23260420220036353
|
26/04/2022
|
Sunil Daulaguphu
|
0419006WL001807
|
Sunil Daulaguphu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593240
|
|
SunilDaulaguphu
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-020/35
()
|
0419006000NRG23260420220036270
|
26/04/2022
|
Hamjula Hojai
|
0419006WL001798
|
Hamjula Hojai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593348
|
|
HamjulaHojai
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-020/35
()
|
0419006000NRG23260420220036271
|
26/04/2022
|
Subita Hojai
|
0419006WL001798
|
Subita Hojai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593349
|
|
SubitaHojai
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-020/36
()
|
0419006000NRG23260420220036356
|
26/04/2022
|
Basrigadi Langthasa
|
0419006WL001807
|
Basrigadi Langthasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593340
|
|
BasrigadiLangthasa
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-020/41
()
|
0419006000NRG23260420220036273
|
26/04/2022
|
Subhas Daulaguphu
|
0419006WL001798
|
Subhas Daulaguphu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593353
|
|
SubhasDaulaguphu
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-020/47
()
|
0419006000NRG23260420220036276
|
26/04/2022
|
Phuben Daulaguphu
|
0419006WL001798
|
Phuben Daulaguphu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593347
|
|
PhubenDaulaguphu
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-020/52
()
|
0419006000NRG23260420220036278
|
26/04/2022
|
Sangita Adausa
|
0419006WL001798
|
Sangita Adausa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593350
|
|
SangitaAdausa
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-020/64
()
|
0419006000NRG23260420220036247
|
26/04/2022
|
Alata Devi
|
0419006WL001795
|
Alata Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593145
|
|
AlataDevi
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-020/66
()
|
0419006000NRG23260420220036249
|
26/04/2022
|
Belta Daulaguphu
|
0419006WL001795
|
Belta Daulaguphu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593335
|
|
BeltaDaulaguphu
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-020/68
()
|
0419006000NRG23260420220036251
|
26/04/2022
|
Rabindra Thousen
|
0419006WL001795
|
Rabindra Thousen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593336
|
|
RabindraThousen
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-020/71
()
|
0419006000NRG23260420220036375
|
26/04/2022
|
Rina Thousen
|
0419006WL001808
|
Rina Thousen
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156593157
|
|
RinaThousen
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-020/96
()
|
0419006000NRG23260420220036294
|
26/04/2022
|
Jaylata Daulagophu
|
0419006WL001799
|
Jaylata Daulagophu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593337
|
|
JaylataDaulagophu
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-030/175
()
|
0419006000NRG23260420220036252
|
26/04/2022
|
Ridas Sahari
|
0419006WL001795
|
Ridas Sahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593344
|
|
RidasSahari
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-080/41
()
|
0419006000NRG23260420220036298
|
26/04/2022
|
Monamaya Devi
|
0419006WL001799
|
Monamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593146
|
|
MonamayaDevi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-085/132
()
|
0419006000NRG23260420220036291
|
26/04/2022
|
Khatia Devi
|
0419006WL001798
|
Khatia Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593239
|
|
KhatiaDevi
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-258/35
()
|
0419006000NRG23260420220036304
|
26/04/2022
|
Shyamdulari Devi
|
0419006WL001802
|
Shyamdulari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593262
|
|
ShyamdulariDevi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-258/36
()
|
0419006000NRG23260420220036305
|
26/04/2022
|
Sobhawti Devi
|
0419006WL001802
|
Sobhawti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593263
|
|
SobhawtiDevi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-258/88
()
|
0419006000NRG23260420220036308
|
26/04/2022
|
Durgesh Chouhan
|
0419006WL001802
|
Durgesh Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593352
|
|
DurgeshChouhan
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-276/276
()
|
0419006000NRG23260420220036239
|
26/04/2022
|
Saraswati Devi
|
0419006WL001794
|
Saraswati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593151
|
|
SaraswatiDevi
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-346/37
()
|
0419006000NRG23260420220036340
|
26/04/2022
|
Monuram Enghi
|
0419006WL001804
|
Monuram Enghi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593264
|
|
MonuramEnghi
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-346/37
()
|
0419006000NRG23260420220036341
|
26/04/2022
|
Samily Timungpi
|
0419006WL001804
|
Samily Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593243
|
|
SamilyTimungpi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-361/203
()
|
0419006000NRG23260420220036310
|
26/04/2022
|
Bina Devi
|
0419006WL001802
|
Bina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593148
|
|
BinaDevi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-370/9
()
|
0419006000NRG23260420220036260
|
26/04/2022
|
Bunit Thausen
|
0419006WL001796
|
Bunit Thausen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593144
|
|
BunitThausen
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-370/9
()
|
0419006000NRG23260420220036261
|
26/04/2022
|
Khmchodi Thausen
|
0419006WL001796
|
Khmchodi Thausen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593260
|
|
KhmchodiThausen
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-397/184
()
|
0419006000NRG23250420220034126
|
26/04/2022
|
Kache Engtipi
|
0419006WL001696
|
Kache Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593161
|
|
KacheEngtipi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-397/211
()
|
0419006000NRG23250420220034130
|
26/04/2022
|
Moina Tokbipi
|
0419006WL001696
|
Moina Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593329
|
|
MoinaTokbipi
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-397/282
()
|
0419006000NRG23250420220034136
|
26/04/2022
|
Sar Kathar
|
0419006WL001696
|
Sar Kathar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593164
|
|
SarKathar
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-397/3047
()
|
0419006000NRG23250420220034137
|
26/04/2022
|
Ramsing Teron
|
0419006WL001696
|
Ramsing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593242
|
|
RamsingTeron
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-397/360
()
|
0419006000NRG23250420220034140
|
26/04/2022
|
Kajir Hansepi
|
0419006WL001696
|
Kajir Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593327
|
|
KajirHansepi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-397/380
()
|
0419006000NRG23250420220034146
|
26/04/2022
|
Kanam Phangchopi
|
0419006WL001696
|
Kanam Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593332
|
|
KanamPhangchopi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-397/47
()
|
0419006000NRG23250420220034147
|
26/04/2022
|
Kare Ronghangpi
|
0419006WL001696
|
Kare Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593333
|
|
KareRonghangpi
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-397/81
()
|
0419006000NRG23250420220034160
|
26/04/2022
|
Babu Tokbi
|
0419006WL001696
|
Babu Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593241
|
|
BabuTokbi
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-397/96
()
|
0419006000NRG23250420220034163
|
26/04/2022
|
Basapi Enghipi
|
0419006WL001696
|
Basapi Enghipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593160
|
|
BasapiEnghipi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-397/96
()
|
0419006000NRG23250420220034162
|
26/04/2022
|
Sarthe Singnar
|
0419006WL001696
|
Sarthe Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593170
|
|
SartheSingnar
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-567/35
()
|
0419006000NRG23260420220036300
|
26/04/2022
|
Babu Rongphar
|
0419006WL001800
|
Babu Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593154
|
|
BabuRongphar
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-567/91
()
|
0419006000NRG23260420220036243
|
26/04/2022
|
Eageraj Chetry
|
0419006WL001794
|
Eageraj Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593159
|
|
EagerajChetry
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-580/8
()
|
0419006000NRG23260420220036316
|
26/04/2022
|
Mira Devi
|
0419006WL001802
|
Mira Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593261
|
|
MiraDevi
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-581/245
()
|
0419006000NRG23260420220036318
|
26/04/2022
|
Lalchanda Chauhan
|
0419006WL001802
|
Lalchanda Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593351
|
|
LalchandaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
93
|
RONGKHANG
|
AS-19-006-001-017/162
()
|
0419006000NRG23260420220036224
|
26/04/2022
|
Bijaya Chetry
|
0419006WL001794
|
Bijaya Chetry
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593259
|
|
BijayaChetry
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-017/191
()
|
0419006000NRG23260420220036321
|
26/04/2022
|
Inarawati Devi
|
0419006WL001803
|
Inarawati Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593223
|
|
InarawatiDevi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-017/192
()
|
0419006000NRG23260420220036323
|
26/04/2022
|
Kusumi Devi
|
0419006WL001803
|
Kusumi Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593218
|
|
KusumiDevi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-017/70
()
|
0419006000NRG23260420220036334
|
26/04/2022
|
Bikram Chauhan
|
0419006WL001803
|
Bikram Chauhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593229
|
|
BikramChauhan
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-017/70
()
|
0419006000NRG23260420220036333
|
26/04/2022
|
Teji Kumari
|
0419006WL001803
|
Teji Kumari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593302
|
|
TejiKumari
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-020/101
()
|
0419006000NRG23260420220036348
|
26/04/2022
|
Junima Jigdung
|
0419006WL001807
|
Junima Jigdung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593230
|
|
JunimaJigdung
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-020/102
()
|
0419006000NRG23260420220036350
|
26/04/2022
|
Uttara Dauloguphu
|
0419006WL001807
|
Uttara Dauloguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593252
|
|
UttaraDauloguphu
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-020/103
()
|
0419006000NRG23260420220036369
|
26/04/2022
|
sangita Hasnu
|
0419006WL001808
|
sangita Hasnu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593316
|
|
sangitaHasnu
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-020/105
()
|
0419006000NRG23260420220036264
|
26/04/2022
|
Sarbajit Hojai
|
0419006WL001798
|
Sarbajit Hojai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593228
|
|
SarbajitHojai
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-020/108
()
|
0419006000NRG23260420220036346
|
26/04/2022
|
Dina Thousen
|
0419006WL001806
|
Dina Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593321
|
|
DinaThousen
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-020/109
()
|
0419006000NRG23260420220036344
|
26/04/2022
|
Mohit Langthasa
|
0419006WL001805
|
Mohit Langthasa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593317
|
|
MohitLangthasa
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-020/110
()
|
0419006000NRG23260420220036266
|
26/04/2022
|
Abhinash Thousen
|
0419006WL001798
|
Abhinash Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593276
|
|
AbhinashThousen
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-020/114
()
|
0419006000NRG23260420220036371
|
26/04/2022
|
Arpana Hachno
|
0419006WL001808
|
Arpana Hachno
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593285
|
|
ArpanaHachno
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-020/117
()
|
0419006000NRG23260420220036253
|
26/04/2022
|
Piota Thousen
|
0419006WL001796
|
Piota Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593287
|
|
PiotaThousen
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-020/119
()
|
0419006000NRG23260420220036244
|
26/04/2022
|
Sapen Thousen
|
0419006WL001795
|
Sapen Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593193
|
|
SapenThousen
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-020/21
()
|
0419006000NRG23260420220036268
|
26/04/2022
|
Bipanjay Langthasa
|
0419006WL001798
|
Bipanjay Langthasa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593318
|
|
BipanjayLangthasa
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-020/35
()
|
0419006000NRG23260420220036269
|
26/04/2022
|
Manilal Hojai
|
0419006WL001798
|
Manilal Hojai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593283
|
|
ManilalHojai
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-020/36
()
|
0419006000NRG23260420220036355
|
26/04/2022
|
Brojit Langthasa
|
0419006WL001807
|
Brojit Langthasa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593163
|
|
BrojitLangthasa
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-020/41
()
|
0419006000NRG23260420220036272
|
26/04/2022
|
Sabita Daulaguphu
|
0419006WL001798
|
Sabita Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593177
|
|
SabitaDaulaguphu
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-020/43
()
|
0419006000NRG23260420220036274
|
26/04/2022
|
Smt Bharati Langthasa
|
0419006WL001798
|
Smt Bharati Langthasa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593169
|
|
SmtBharatiLangthasa
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-020/47
()
|
0419006000NRG23260420220036275
|
26/04/2022
|
Laimodi Daulaguphu
|
0419006WL001798
|
Laimodi Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593245
|
|
LaimodiDaulaguphu
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-020/52
()
|
0419006000NRG23260420220036277
|
26/04/2022
|
Mainadi Adausa
|
0419006WL001798
|
Mainadi Adausa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593277
|
|
MainadiAdausa
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-020/57
()
|
0419006000NRG23260420220036345
|
26/04/2022
|
Sri Proben Thousen
|
0419006WL001805
|
Sri Proben Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593181
|
|
SriProbenThousen
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-020/61
()
|
0419006000NRG23260420220036245
|
26/04/2022
|
Solodi Hojai
|
0419006WL001795
|
Solodi Hojai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593165
|
|
SolodiHojai
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-020/64
()
|
0419006000NRG23260420220036246
|
26/04/2022
|
Ramendra Thousen
|
0419006WL001795
|
Ramendra Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593244
|
|
RamendraThousen
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-020/66
()
|
0419006000NRG23260420220036248
|
26/04/2022
|
Sri Aditya Daulaguphu
|
0419006WL001795
|
Sri Aditya Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593257
|
|
SriAdityaDaulaguphu
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-020/68
()
|
0419006000NRG23260420220036250
|
26/04/2022
|
Akil Hojai
|
0419006WL001795
|
Akil Hojai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593275
|
|
AkilHojai
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-020/69
()
|
0419006000NRG23260420220036256
|
26/04/2022
|
Hira Sing Hojai
|
0419006WL001796
|
Hira Sing Hojai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593183
|
|
HiraSingHojai
|
()
|
|
121
|
RONGKHANG
|
AS-19-006-001-020/69
()
|
0419006000NRG23260420220036257
|
26/04/2022
|
Rina Thousen
|
0419006WL001796
|
Rina Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593182
|
|
RinaThousen
|
()
|
|
122
|
RONGKHANG
|
AS-19-006-001-020/70
()
|
0419006000NRG23260420220036374
|
26/04/2022
|
Mataswar Hasnu
|
0419006WL001808
|
Mataswar Hasnu
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156593175
|
|
MataswarHasnu
|
()
|
|
123
|
RONGKHANG
|
AS-19-006-001-020/82
()
|
0419006000NRG23260420220036279
|
26/04/2022
|
Binu Daulagaphu
|
0419006WL001798
|
Binu Daulagaphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593180
|
|
BinuDaulagaphu
|
()
|
|
124
|
RONGKHANG
|
AS-19-006-001-020/87
()
|
0419006000NRG23260420220036281
|
26/04/2022
|
Resma Hakilasha
|
0419006WL001798
|
Resma Hakilasha
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593313
|
|
ResmaHakilasha
|
()
|
|
125
|
RONGKHANG
|
AS-19-006-001-020/87
()
|
0419006000NRG23260420220036280
|
26/04/2022
|
Sarabjit Dauluguphu
|
0419006WL001798
|
Sarabjit Dauluguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593258
|
|
SarabjitDauluguphu
|
()
|
|
126
|
RONGKHANG
|
AS-19-006-001-020/93
()
|
0419006000NRG23260420220036376
|
26/04/2022
|
Rahaladi Hachano
|
0419006WL001808
|
Rahaladi Hachano
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156593220
|
|
RahaladiHachano
|
()
|
|
127
|
RONGKHANG
|
AS-19-006-001-020/94
()
|
0419006000NRG23260420220036283
|
26/04/2022
|
Jiten Daulaguphu
|
0419006WL001798
|
Jiten Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593232
|
|
JitenDaulaguphu
|
()
|
|
128
|
RONGKHANG
|
AS-19-006-001-020/94
()
|
0419006000NRG23260420220036282
|
26/04/2022
|
Ringso Daulaguphu
|
0419006WL001798
|
Ringso Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593309
|
|
RingsoDaulaguphu
|
()
|
|
129
|
RONGKHANG
|
AS-19-006-001-020/97
()
|
0419006000NRG23260420220036295
|
26/04/2022
|
Asmika Langthasa
|
0419006WL001799
|
Asmika Langthasa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593212
|
|
AsmikaLangthasa
|
()
|
|
130
|
RONGKHANG
|
AS-19-006-001-020/97
()
|
0419006000NRG23260420220036296
|
26/04/2022
|
Ronal Daulaguphu
|
0419006WL001799
|
Ronal Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593213
|
|
RonalDaulaguphu
|
()
|
|
131
|
RONGKHANG
|
AS-19-006-001-031/216
()
|
0419006000NRG23260420220036208
|
26/04/2022
|
Ramesh Chouhan
|
0419006WL001793
|
Ramesh Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593191
|
|
RameshChouhan
|
()
|
|
132
|
RONGKHANG
|
AS-19-006-001-080/23
()
|
0419006000NRG23260420220036284
|
26/04/2022
|
Achindi Dawlaguphu
|
0419006WL001798
|
Achindi Dawlaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593178
|
|
AchindiDawlaguphu
|
()
|
|
133
|
RONGKHANG
|
AS-19-006-001-080/41
()
|
0419006000NRG23260420220036297
|
26/04/2022
|
Mon bh. Suwar
|
0419006WL001799
|
Mon bh. Suwar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593196
|
|
Monbh.Suwar
|
()
|
|
134
|
RONGKHANG
|
AS-19-006-001-085/109
()
|
0419006000NRG23260420220036286
|
26/04/2022
|
Ananta Daulaguphu
|
0419006WL001798
|
Ananta Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593233
|
|
AnantaDaulaguphu
|
()
|
|
135
|
RONGKHANG
|
AS-19-006-001-085/109
()
|
0419006000NRG23260420220036285
|
26/04/2022
|
Hemali Daulaguphu
|
0419006WL001798
|
Hemali Daulaguphu
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593314
|
|
HemaliDaulaguphu
|
()
|
|
136
|
RONGKHANG
|
AS-19-006-001-085/110
()
|
0419006000NRG23260420220036288
|
26/04/2022
|
Krishna Kanta Biswas
|
0419006WL001798
|
Krishna Kanta Biswas
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593308
|
|
KrishnaKantaBiswas
|
()
|
|
137
|
RONGKHANG
|
AS-19-006-001-085/110
()
|
0419006000NRG23260420220036287
|
26/04/2022
|
Sukla Biswas
|
0419006WL001798
|
Sukla Biswas
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593231
|
|
SuklaBiswas
|
()
|
|
138
|
RONGKHANG
|
AS-19-006-001-085/113
()
|
0419006000NRG23260420220036290
|
26/04/2022
|
Gobinda Bishwas
|
0419006WL001798
|
Gobinda Bishwas
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593306
|
|
GobindaBishwas
|
()
|
|
139
|
RONGKHANG
|
AS-19-006-001-085/113
()
|
0419006000NRG23260420220036289
|
26/04/2022
|
Rita Biswas
|
0419006WL001798
|
Rita Biswas
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593256
|
|
RitaBiswas
|
()
|
|
140
|
RONGKHANG
|
AS-19-006-001-085/132
()
|
0419006000NRG23260420220036292
|
26/04/2022
|
Dasai Mahato
|
0419006WL001798
|
Dasai Mahato
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593184
|
|
DasaiMahato
|
()
|
|
141
|
RONGKHANG
|
AS-19-006-001-085/159
()
|
0419006000NRG23260420220036293
|
26/04/2022
|
Debenti Biswas
|
0419006WL001798
|
Debenti Biswas
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593237
|
|
DebentiBiswas
|
()
|
|
142
|
RONGKHANG
|
AS-19-006-001-211/100
()
|
0419006000NRG23260420220036209
|
26/04/2022
|
Basudev Chauhan
|
0419006WL001793
|
Basudev Chauhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593222
|
|
BasudevChauhan
|
()
|
|
143
|
RONGKHANG
|
AS-19-006-001-211/18
()
|
0419006000NRG23260420220036212
|
26/04/2022
|
Sarala Bodosa
|
0419006WL001793
|
Sarala Bodosa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593235
|
|
SaralaBodosa
|
()
|
|
144
|
RONGKHANG
|
AS-19-006-001-211/19
()
|
0419006000NRG23260420220036213
|
26/04/2022
|
Jiten Kemprai
|
0419006WL001793
|
Jiten Kemprai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593179
|
|
JitenKemprai
|
()
|
|
145
|
RONGKHANG
|
AS-19-006-001-211/81
()
|
0419006000NRG23260420220036214
|
26/04/2022
|
Gulapi Devi
|
0419006WL001793
|
Gulapi Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593185
|
|
GulapiDevi
|
()
|
|
146
|
RONGKHANG
|
AS-19-006-001-211/86
()
|
0419006000NRG23260420220036215
|
26/04/2022
|
Dishani Hagjer
|
0419006WL001793
|
Dishani Hagjer
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593174
|
|
DishaniHagjer
|
()
|
|
147
|
RONGKHANG
|
AS-19-006-001-211/88
()
|
0419006000NRG23260420220036216
|
26/04/2022
|
Rita Devi Chauhan
|
0419006WL001793
|
Rita Devi Chauhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593226
|
|
RitaDeviChauhan
|
()
|
|
148
|
RONGKHANG
|
AS-19-006-001-211/95
()
|
0419006000NRG23260420220036218
|
26/04/2022
|
Kumoni Tahusen
|
0419006WL001793
|
Kumoni Tahusen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593173
|
|
KumoniTahusen
|
()
|
|
149
|
RONGKHANG
|
AS-19-006-001-213/27
()
|
0419006000NRG23260420220036219
|
26/04/2022
|
Sri Rangkanta Hagjar
|
0419006WL001793
|
Sri Rangkanta Hagjar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593187
|
|
SriRangkantaHagjar
|
()
|
|
150
|
RONGKHANG
|
AS-19-006-001-213/47
()
|
0419006000NRG23260420220036220
|
26/04/2022
|
Smt Ronlik Phonglo
|
0419006WL001793
|
Smt Ronlik Phonglo
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593186
|
|
SmtRonlikPhonglo
|
()
|
|
151
|
RONGKHANG
|
AS-19-006-001-216/129
()
|
0419006000NRG23260420220036358
|
26/04/2022
|
Uma Jahari Maibongsa
|
0419006WL001807
|
Uma Jahari Maibongsa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593176
|
|
UmaJahariMaibongsa
|
()
|
|
152
|
RONGKHANG
|
AS-19-006-001-216/135
()
|
0419006000NRG23260420220036377
|
26/04/2022
|
Anila Johari
|
0419006WL001808
|
Anila Johari
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156593227
|
|
AnilaJohari
|
()
|
|
153
|
RONGKHANG
|
AS-19-006-001-216/139
()
|
0419006000NRG23260420220036360
|
26/04/2022
|
Gita Dibra
|
0419006WL001807
|
Gita Dibra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593221
|
|
GitaDibra
|
()
|
|
154
|
RONGKHANG
|
AS-19-006-001-216/144
()
|
0419006000NRG23260420220036378
|
26/04/2022
|
Jasuta Daudung Langtha
|
0419006WL001808
|
Jasuta Daudung Langtha
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156593298
|
|
JasutaDaudungLangtha
|
()
|
|
155
|
RONGKHANG
|
AS-19-006-001-216/152
()
|
0419006000NRG23260420220036362
|
26/04/2022
|
Rejima Thousen
|
0419006WL001807
|
Rejima Thousen
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593168
|
|
RejimaThousen
|
()
|
|
156
|
RONGKHANG
|
AS-19-006-001-216/165
()
|
0419006000NRG23260420220036365
|
26/04/2022
|
Teladi Hasam
|
0419006WL001807
|
Teladi Hasam
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593299
|
|
TeladiHasam
|
()
|
|
157
|
RONGKHANG
|
AS-19-006-001-216/48
()
|
0419006000NRG23260420220036366
|
26/04/2022
|
Monika Johari
|
0419006WL001807
|
Monika Johari
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593248
|
|
MonikaJohari
|
()
|
|
158
|
RONGKHANG
|
AS-19-006-001-258/88
()
|
0419006000NRG23260420220036307
|
26/04/2022
|
Munni Devi
|
0419006WL001802
|
Munni Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593225
|
|
MunniDevi
|
()
|
|
159
|
RONGKHANG
|
AS-19-006-001-346/1123
()
|
0419006000NRG23260420220036337
|
26/04/2022
|
Maloti Ronghangpi
|
0419006WL001804
|
Maloti Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593147
|
|
MalotiRonghangpi
|
()
|
|
160
|
RONGKHANG
|
AS-19-006-001-346/12
()
|
0419006000NRG23260420220036338
|
26/04/2022
|
Amarsing Tokbi
|
0419006WL001804
|
Amarsing Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593189
|
|
AmarsingTokbi
|
()
|
|
161
|
RONGKHANG
|
AS-19-006-001-346/91
()
|
0419006000NRG23260420220036342
|
26/04/2022
|
Alina Beypi
|
0419006WL001804
|
Alina Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593192
|
|
AlinaBeypi
|
()
|
|
162
|
RONGKHANG
|
AS-19-006-001-346/92
()
|
0419006000NRG23260420220036343
|
26/04/2022
|
Rajani Kropi
|
0419006WL001804
|
Rajani Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593219
|
|
RajaniKropi
|
()
|
|
163
|
RONGKHANG
|
AS-19-006-001-361/203
()
|
0419006000NRG23260420220036309
|
26/04/2022
|
Rambhawan Chauhan
|
0419006WL001802
|
Rambhawan Chauhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593234
|
|
RambhawanChauhan
|
()
|
|
164
|
RONGKHANG
|
AS-19-006-001-361/248
()
|
0419006000NRG23260420220036311
|
26/04/2022
|
Samari Devi
|
0419006WL001802
|
Samari Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593255
|
|
SamariDevi
|
()
|
|
165
|
RONGKHANG
|
AS-19-006-001-397/104
()
|
0419006000NRG23250420220034125
|
26/04/2022
|
Borsing Enghee
|
0419006WL001696
|
Borsing Enghee
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593288
|
|
BorsingEnghee
|
()
|
|
166
|
RONGKHANG
|
AS-19-006-001-397/201
()
|
0419006000NRG23250420220034128
|
26/04/2022
|
Sonsing Kathar
|
0419006WL001696
|
Sonsing Kathar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593282
|
|
SonsingKathar
|
()
|
|
167
|
RONGKHANG
|
AS-19-006-001-397/211
()
|
0419006000NRG23250420220034129
|
26/04/2022
|
Harsing Rongpi
|
0419006WL001696
|
Harsing Rongpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593142
|
|
HarsingRongpi
|
()
|
|
168
|
RONGKHANG
|
AS-19-006-001-397/274
()
|
0419006000NRG23250420220034134
|
26/04/2022
|
Harsing Rongphar
|
0419006WL001696
|
Harsing Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593272
|
|
HarsingRongphar
|
()
|
|
169
|
RONGKHANG
|
AS-19-006-001-397/67
()
|
0419006000NRG23250420220034149
|
26/04/2022
|
Holi Tisso
|
0419006WL001696
|
Holi Tisso
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593284
|
|
HoliTisso
|
()
|
|
170
|
RONGKHANG
|
AS-19-006-001-397/75
()
|
0419006000NRG23250420220034157
|
26/04/2022
|
Rajen Kro
|
0419006WL001696
|
Rajen Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593217
|
|
RajenKro
|
()
|
|
171
|
RONGKHANG
|
AS-19-006-001-397/79
()
|
0419006000NRG23250420220034159
|
26/04/2022
|
Bhaiti Phangcho
|
0419006WL001696
|
Bhaiti Phangcho
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593201
|
|
BhaitiPhangcho
|
()
|
|
172
|
RONGKHANG
|
AS-19-006-001-567/69
()
|
0419006000NRG23260420220036301
|
26/04/2022
|
Birensing Rongphar
|
0419006WL001801
|
Birensing Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593188
|
|
BirensingRongphar
|
()
|
|
173
|
RONGKHANG
|
AS-19-006-001-567/71
()
|
0419006000NRG23260420220036303
|
26/04/2022
|
Borsing Rongphar
|
0419006WL001801
|
Borsing Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593300
|
|
BorsingRongphar
|
()
|
|
174
|
RONGKHANG
|
AS-19-006-001-567/91
()
|
0419006000NRG23260420220036242
|
26/04/2022
|
Tara Devi
|
0419006WL001794
|
Tara Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593324
|
|
TaraDevi
|
()
|
|
175
|
RONGKHANG
|
AS-19-006-001-580/8
()
|
0419006000NRG23260420220036315
|
26/04/2022
|
Rajendra Pr. Pal
|
0419006WL001802
|
Rajendra Pr. Pal
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593320
|
|
RajendraPr.Pal
|
()
|
|
176
|
RONGKHANG
|
AS-19-006-001-581/245
()
|
0419006000NRG23260420220036317
|
26/04/2022
|
Lalita Devi
|
0419006WL001802
|
Lalita Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593238
|
|
LalitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
177
|
RONGKHANG
|
AS-19-006-001-017/159
()
|
0419006000NRG23260420220036223
|
26/04/2022
|
Adumani.Chetry
|
0419006WL001794
|
Adumani.Chetry
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593190
|
|
MR ADUMANI CHETRI
|
()
|
|
178
|
RONGKHANG
|
AS-19-006-001-017/159
()
|
0419006000NRG23260420220036222
|
26/04/2022
|
Kabita Devi
|
0419006WL001794
|
Kabita Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593251
|
|
MRS KABITA DEVI
|
()
|
|
179
|
RONGKHANG
|
AS-19-006-001-017/165
()
|
0419006000NRG23260420220036225
|
26/04/2022
|
Fulasonari Devi
|
0419006WL001794
|
Fulasonari Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593200
|
|
MRS FULASONARI DEVI
|
()
|
|
180
|
RONGKHANG
|
AS-19-006-001-017/165
()
|
0419006000NRG23260420220036226
|
26/04/2022
|
Jetendra Chauhan
|
0419006WL001794
|
Jetendra Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593215
|
|
MR JITENDRA CHAUHAN
|
()
|
|
181
|
RONGKHANG
|
AS-19-006-001-017/174
()
|
0419006000NRG23260420220036228
|
26/04/2022
|
Rajen Chouhan
|
0419006WL001794
|
Rajen Chouhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593198
|
|
MR RAJEN CHOUHAN
|
()
|
|
182
|
RONGKHANG
|
AS-19-006-001-017/174
()
|
0419006000NRG23260420220036227
|
26/04/2022
|
Shiv Kumari Devi
|
0419006WL001794
|
Shiv Kumari Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593197
|
|
MRS SHIU KUMARI DEVI
|
()
|
|
183
|
RONGKHANG
|
AS-19-006-001-017/220
()
|
0419006000NRG23260420220036229
|
26/04/2022
|
Junnaka Basnet
|
0419006WL001794
|
Junnaka Basnet
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593278
|
|
MISS JUNUKA DEVI BASNET
|
()
|
|
184
|
RONGKHANG
|
AS-19-006-001-017/226
()
|
0419006000NRG23260420220036232
|
26/04/2022
|
An Bahadur Chetry
|
0419006WL001794
|
An Bahadur Chetry
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593280
|
|
MR AN BAHADUR CHETRY
|
()
|
|
185
|
RONGKHANG
|
AS-19-006-001-017/228
()
|
0419006000NRG23260420220036234
|
26/04/2022
|
Dhruba Kumar Chetry
|
0419006WL001794
|
Dhruba Kumar Chetry
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593279
|
|
MR DHRUBA KUMAR CHETRY
|
()
|
|
186
|
RONGKHANG
|
AS-19-006-001-017/232
()
|
0419006000NRG23260420220036238
|
26/04/2022
|
Lal Bahadur Chetry
|
0419006WL001794
|
Lal Bahadur Chetry
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593253
|
|
MR LAL BAHADUR CHETRY
|
()
|
|
187
|
RONGKHANG
|
AS-19-006-001-017/235
()
|
0419006000NRG23260420220036326
|
26/04/2022
|
Chotelal Chauhan
|
0419006WL001803
|
Chotelal Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593214
|
|
MR CHHOTE LAL CHAUHAN
|
()
|
|
188
|
RONGKHANG
|
AS-19-006-001-017/235
()
|
0419006000NRG23260420220036328
|
26/04/2022
|
Ramprabesh Chauhan
|
0419006WL001803
|
Ramprabesh Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593194
|
|
MR RAMPRABESH CHAUHAN
|
()
|
|
189
|
RONGKHANG
|
AS-19-006-001-017/77
()
|
0419006000NRG23260420220036336
|
26/04/2022
|
Bimal Chauhan
|
0419006WL001803
|
Bimal Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593249
|
|
MR BHIMAL CHAUHAN
|
()
|
|
190
|
RONGKHANG
|
AS-19-006-001-017/77
()
|
0419006000NRG23260420220036335
|
26/04/2022
|
Taramati Devi
|
0419006WL001803
|
Taramati Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593206
|
|
MR BHIMAL CHAUHAN
|
()
|
|
191
|
RONGKHANG
|
AS-19-006-001-020/101
()
|
0419006000NRG23260420220036349
|
26/04/2022
|
Manoj Daulagophu
|
0419006WL001807
|
Manoj Daulagophu
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593203
|
|
MR MONOJ DAULAGUPHU
|
()
|
|
192
|
RONGKHANG
|
AS-19-006-001-020/102
()
|
0419006000NRG23260420220036351
|
26/04/2022
|
Anupam Daulogophu
|
0419006WL001807
|
Anupam Daulogophu
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593216
|
|
MR ANUPAM KHERSA
|
()
|
|
193
|
RONGKHANG
|
AS-19-006-001-020/105
()
|
0419006000NRG23260420220036265
|
26/04/2022
|
Chandani Giri
|
0419006WL001798
|
Chandani Giri
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593210
|
|
CHANDINI GIRI
|
()
|
|
194
|
RONGKHANG
|
AS-19-006-001-020/126
()
|
0419006000NRG23260420220036263
|
26/04/2022
|
Anima Johari
|
0419006WL001797
|
Anima Johari
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593274
|
|
MRS ANIMA JAHARI
|
()
|
|
195
|
RONGKHANG
|
AS-19-006-001-211/18
()
|
0419006000NRG23260420220036211
|
26/04/2022
|
Biswa Bodosa
|
0419006WL001793
|
Biswa Bodosa
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593211
|
|
MR BISWA BODOSA
|
()
|
|
196
|
RONGKHANG
|
AS-19-006-001-216/154
()
|
0419006000NRG23260420220036364
|
26/04/2022
|
Ajit Daudung Langtha
|
0419006WL001807
|
Ajit Daudung Langtha
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593247
|
|
MR AJIT DAODUNG LANGTHA
|
()
|
|
197
|
RONGKHANG
|
AS-19-006-001-216/154
()
|
0419006000NRG23260420220036363
|
26/04/2022
|
Damali Daudung Langtha
|
0419006WL001807
|
Damali Daudung Langtha
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593199
|
|
MRS DAMALI DAUDUNG LANGATHA
|
()
|
|
198
|
RONGKHANG
|
AS-19-006-001-216/48
()
|
0419006000NRG23260420220036367
|
26/04/2022
|
Dish Kumar Johori
|
0419006WL001807
|
Dish Kumar Johori
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593269
|
|
MR DESH KUMAR JAHARI
|
()
|
|
199
|
RONGKHANG
|
AS-19-006-001-276/276
()
|
0419006000NRG23260420220036240
|
26/04/2022
|
Kamal Bahadur Chetry
|
0419006WL001794
|
Kamal Bahadur Chetry
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593202
|
|
MR KAMAL BAHADUR CHETRY
|
()
|
|
200
|
RONGKHANG
|
AS-19-006-001-276/292
()
|
0419006000NRG23260420220036241
|
26/04/2022
|
Mon Maya Devi
|
0419006WL001794
|
Mon Maya Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593266
|
|
MRS MON MAYA DEVI
|
()
|
|
201
|
RONGKHANG
|
AS-19-006-001-346/23
()
|
0419006000NRG23260420220036339
|
26/04/2022
|
Sri Rakesh Bey
|
0419006WL001804
|
Sri Rakesh Bey
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593195
|
|
MR RAKESH BEY
|
()
|
|
202
|
RONGKHANG
|
AS-19-006-001-361/279
()
|
0419006000NRG23260420220036313
|
26/04/2022
|
Jay Kumar Chauhan
|
0419006WL001802
|
Jay Kumar Chauhan
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593273
|
|
MR JAY KUMAR CHAUHAN
|
()
|
|
203
|
RONGKHANG
|
AS-19-006-001-397/235
()
|
0419006000NRG23250420220034131
|
26/04/2022
|
Kanil Hansepi
|
0419006WL001696
|
Kanil Hansepi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593267
|
|
MRS KAMILA HANSEPI
|
()
|
|
204
|
RONGKHANG
|
AS-19-006-001-397/236
()
|
0419006000NRG23250420220034132
|
26/04/2022
|
Sarthe Enghee
|
0419006WL001696
|
Sarthe Enghee
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593250
|
|
MR SARTHE ENGHI
|
()
|
|
205
|
RONGKHANG
|
AS-19-006-001-397/344
()
|
0419006000NRG23250420220034138
|
26/04/2022
|
Dharam sing Phangcho
|
0419006WL001696
|
Dharam sing Phangcho
|
00415
|
SBIN0005856
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156593205
|
Account closed
|
|
|
|
206
|
RONGKHANG
|
AS-19-006-001-397/360
()
|
0419006000NRG23250420220034139
|
26/04/2022
|
Jorsing Phangcho
|
0419006WL001696
|
Jorsing Phangcho
|
00415
|
SBIN0005856
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156593208
|
Account closed
|
|
|
|
207
|
RONGKHANG
|
AS-19-006-001-397/379
()
|
0419006000NRG23250420220034144
|
26/04/2022
|
Joysing Rongphar
|
0419006WL001696
|
Joysing Rongphar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593209
|
|
MR JOYSING RONGPHAR
|
()
|
|
208
|
RONGKHANG
|
AS-19-006-001-397/380
()
|
0419006000NRG23250420220034145
|
26/04/2022
|
Sarthe Ronghang
|
0419006WL001696
|
Sarthe Ronghang
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593207
|
|
MR SARTHE RONGHANG
|
()
|
|
209
|
RONGKHANG
|
AS-19-006-001-397/71
()
|
0419006000NRG23250420220034154
|
26/04/2022
|
Krishan Phangcho
|
0419006WL001696
|
Krishan Phangcho
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593270
|
|
MR KRISAN PHANGCHO
|
()
|
|
210
|
RONGKHANG
|
AS-19-006-001-397/71
()
|
0419006000NRG23250420220034153
|
26/04/2022
|
Kungri Hansepi
|
0419006WL001696
|
Kungri Hansepi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593204
|
|
MRS KUNGRI HANSEPI
|
()
|
|
211
|
RONGKHANG
|
AS-19-006-001-397/72
()
|
0419006000NRG23250420220034155
|
26/04/2022
|
Sing Inghi
|
0419006WL001696
|
Sing Inghi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593271
|
|
MR SING INGHI
|
()
|
|
212
|
RONGKHANG
|
AS-19-006-001-567/102
()
|
0419006000NRG23260420220036299
|
26/04/2022
|
Rosmiri Engtipi
|
0419006WL001800
|
Rosmiri Engtipi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593268
|
|
MRS ROSEMIRI ENGTIPI
|
()
|
|
213
|
RONGKHANG
|
AS-19-006-001-567/69
()
|
0419006000NRG23260420220036302
|
26/04/2022
|
Anima Rongpharpi
|
0419006WL001801
|
Anima Rongpharpi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156593246
|
|
MISS ANIMA RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291517
|
291517
|
|
|
|
|
|
|
|