|
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
|
RANGMONGWE
|
AS-19-009-001-035/47
(NO PANCHAYAT)
|
0419009000NRG23201220220328636
|
22/12/2022
|
Sing Rongpher
|
0419009WL025511
|
Sing Rongpher
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307762
|
|
Sing Rongpher
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-035/49
(NO PANCHAYAT)
|
0419009000NRG23161220220323940
|
22/12/2022
|
Premila Kropi
|
0419009WL024990
|
Premila Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307730
|
|
Premila Kropi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-035/99
(NO PANCHAYAT)
|
0419009000NRG23171220220325460
|
22/12/2022
|
BINA INGLENGPI
|
0419009WL025158
|
BINA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307760
|
|
BINA INGLENGPI
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-059/34
(NO PANCHAYAT)
|
0419009000NRG23201220220328664
|
22/12/2022
|
Bintu Engti
|
0419009WL025517
|
Bintu Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307758
|
|
Bintu Engti
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-059/72
(NO PANCHAYAT)
|
0419009000NRG23201220220328665
|
22/12/2022
|
Jenson Engti
|
0419009WL025517
|
Jenson Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307771
|
|
Jenson Engti
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-073/22
(NO PANCHAYAT)
|
0419009000NRG23171220220325501
|
22/12/2022
|
Mamoni Nagbongshi
|
0419009WL025165
|
Mamoni Nagbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307786
|
|
Mamoni Nagbongshi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-094/9
(NO PANCHAYAT)
|
0419009000NRG23161220220323942
|
22/12/2022
|
Dhansing Kro
|
0419009WL024992
|
Dhansing Kro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307768
|
|
Dhansing Kro
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-094/9
(NO PANCHAYAT)
|
0419009000NRG23161220220323943
|
22/12/2022
|
Kareng Tokbipi
|
0419009WL024992
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307751
|
|
Kareng Tokbipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-147/3
(NO PANCHAYAT)
|
0419009000NRG23161220220323975
|
22/12/2022
|
Kensing Rongphar
|
0419009WL025001
|
Kensing Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307757
|
|
Kensing Rongphar
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-147/38
(NO PANCHAYAT)
|
0419009000NRG23201220220328637
|
22/12/2022
|
Mangalsing Engti
|
0419009WL025512
|
Mangalsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307755
|
|
Mangalsing Engti
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-147/48
(NO PANCHAYAT)
|
0419009000NRG23161220220323944
|
22/12/2022
|
Jogotsing Engti
|
0419009WL024993
|
Jogotsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307767
|
|
Jogotsing Engti
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-147/48
(NO PANCHAYAT)
|
0419009000NRG23161220220323945
|
22/12/2022
|
Rita Engtipi
|
0419009WL024993
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307756
|
|
Rita Engtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-158/100
(NO PANCHAYAT)
|
0419009000NRG23171220220325502
|
22/12/2022
|
Lili Hansepi
|
0419009WL025165
|
Lili Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307710
|
|
Lili Hansepi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-158/102
(NO PANCHAYAT)
|
0419009000NRG23171220220325503
|
22/12/2022
|
REJILYN TERANGPI
|
0419009WL025165
|
REJILYN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307719
|
|
REJILYN TERANGPI
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-158/103
(NO PANCHAYAT)
|
0419009000NRG23171220220325464
|
22/12/2022
|
Kareng Engtipi
|
0419009WL025162
|
Kareng Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307736
|
|
Kareng Engtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-158/49
(NO PANCHAYAT)
|
0419009000NRG23171220220325504
|
22/12/2022
|
Jalina Rongpharpi
|
0419009WL025165
|
Jalina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307732
|
|
Jalina Rongpharpi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-158/84
(NO PANCHAYAT)
|
0419009000NRG23171220220325465
|
22/12/2022
|
Jina Lekthepi
|
0419009WL025162
|
Jina Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307779
|
|
Jina Lekthepi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-158/90
(NO PANCHAYAT)
|
0419009000NRG23171220220325505
|
22/12/2022
|
Homsira Tokbipi
|
0419009WL025165
|
Homsira Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307746
|
|
Homsira Tokbipi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-177/150
(NO PANCHAYAT)
|
0419009000NRG23171220220324732
|
22/12/2022
|
Rajen Lekthe
|
0419009WL025077
|
Rajen Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307745
|
|
Rajen Lekthe
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-177/150
(NO PANCHAYAT)
|
0419009000NRG23171220220324733
|
22/12/2022
|
Rosalin Engtipi
|
0419009WL025077
|
Rosalin Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307784
|
|
Rosalin Engtipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-177/166
(NO PANCHAYAT)
|
0419009000NRG23171220220325466
|
22/12/2022
|
DOMPHUI ENGTIPI
|
0419009WL025162
|
DOMPHUI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307726
|
|
DOMPHUI ENGTIPI
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-177/41
(NO PANCHAYAT)
|
0419009000NRG23171220220324734
|
22/12/2022
|
Kare Engtipi
|
0419009WL025077
|
Kare Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307727
|
|
Kare Engtipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-177/48
(NO PANCHAYAT)
|
0419009000NRG23171220220324736
|
22/12/2022
|
Kathe Engtipi
|
0419009WL025077
|
Kathe Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307742
|
|
Kathe Engtipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-177/56
(NO PANCHAYAT)
|
0419009000NRG23171220220324737
|
22/12/2022
|
Naren Taro
|
0419009WL025077
|
Naren Taro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307709
|
|
Naren Taro
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-177/61
(NO PANCHAYAT)
|
0419009000NRG23171220220324738
|
22/12/2022
|
Kaiet Rongpharpi
|
0419009WL025077
|
Kaiet Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307744
|
|
Kaiet Rongpharpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-177/69
(NO PANCHAYAT)
|
0419009000NRG23171220220324739
|
22/12/2022
|
Kajok Engtipi
|
0419009WL025077
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307729
|
|
Kajok Engtipi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-177/80
(NO PANCHAYAT)
|
0419009000NRG23171220220324740
|
22/12/2022
|
Mensing Engti
|
0419009WL025077
|
Mensing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307716
|
|
Mensing Engti
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-177/93
(NO PANCHAYAT)
|
0419009000NRG23171220220324742
|
22/12/2022
|
Lakhiram Phangcho
|
0419009WL025077
|
Lakhiram Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307773
|
|
Lakhiram Phangcho
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-180/114
(NO PANCHAYAT)
|
0419009000NRG23201220220328670
|
22/12/2022
|
Bibi Rongpharpi
|
0419009WL025518
|
Bibi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307769
|
|
Bibi Rongpharpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-180/23
(NO PANCHAYAT)
|
0419009000NRG23201220220328671
|
22/12/2022
|
Radhika Terangpi
|
0419009WL025518
|
Radhika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307759
|
|
Radhika Terangpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-180/30
(NO PANCHAYAT)
|
0419009000NRG23201220220328672
|
22/12/2022
|
RASHNA ENGLENGPI
|
0419009WL025518
|
RASHNA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307752
|
|
RASHNA ENGLENGPI
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-180/44
(NO PANCHAYAT)
|
0419009000NRG23201220220328673
|
22/12/2022
|
Kaet Rongpharpi
|
0419009WL025518
|
Kaet Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307753
|
|
Kaet Rongpharpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-180/52
(NO PANCHAYAT)
|
0419009000NRG23201220220328675
|
22/12/2022
|
Jibika Teronpi
|
0419009WL025518
|
Jibika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307754
|
|
Jibika Teronpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-180/68
(NO PANCHAYAT)
|
0419009000NRG23201220220328676
|
22/12/2022
|
Anjali Engtipi
|
0419009WL025518
|
Anjali Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307766
|
|
Anjali Engtipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-213/108
(NO PANCHAYAT)
|
0419009000NRG23161220220323948
|
22/12/2022
|
BANESWAR GANJU
|
0419009WL024995
|
BANESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307765
|
|
BANESWAR GANJU
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-213/31
(NO PANCHAYAT)
|
0419009000NRG23161220220323937
|
22/12/2022
|
Borsing Engti
|
0419009WL024989
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307770
|
|
Borsing Engti
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-213/31
(NO PANCHAYAT)
|
0419009000NRG23161220220323938
|
22/12/2022
|
Pimir Terangpi
|
0419009WL024989
|
Pimir Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307761
|
|
Pimir Terangpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-218/10
(NO PANCHAYAT)
|
0419009000NRG23171220220325506
|
22/12/2022
|
MOHESHWAR TARO
|
0419009WL025165
|
MOHESHWAR TARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307728
|
|
MOHESHWAR TARO
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-243/49
(NO PANCHAYAT)
|
0419009000NRG23171220220325457
|
22/12/2022
|
Rajen Teron
|
0419009WL025156
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307739
|
|
Rajen Teron
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-243/7
(NO PANCHAYAT)
|
0419009000NRG23171220220325458
|
22/12/2022
|
Biren Phangcho
|
0419009WL025157
|
Biren Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307735
|
|
Biren Phangcho
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-243/7
(NO PANCHAYAT)
|
0419009000NRG23171220220325459
|
22/12/2022
|
Kasang Beypi
|
0419009WL025157
|
Kasang Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307733
|
|
Kasang Beypi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-273/6
(NO PANCHAYAT)
|
0419009000NRG23201220220328668
|
22/12/2022
|
Lija Rongpipi
|
0419009WL025517
|
Lija Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307772
|
|
Lija Rongpipi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-273/6
(NO PANCHAYAT)
|
0419009000NRG23201220220328669
|
22/12/2022
|
Tonsing Singnar
|
0419009WL025517
|
Tonsing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307750
|
|
Tonsing Singnar
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-275/22
(NO PANCHAYAT)
|
0419009000NRG23201220220328635
|
22/12/2022
|
Dina Ingtipi
|
0419009WL025510
|
Dina Ingtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307734
|
|
Dina Ingtipi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-275/22
(NO PANCHAYAT)
|
0419009000NRG23201220220328634
|
22/12/2022
|
Lison Tokbi
|
0419009WL025510
|
Lison Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307737
|
|
Lison Tokbi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-275/25
(NO PANCHAYAT)
|
0419009000NRG23161220220323941
|
22/12/2022
|
Soronsing Tokbi
|
0419009WL024991
|
Soronsing Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307708
|
|
Soronsing Tokbi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-280/19
(NO PANCHAYAT)
|
0419009000NRG23171220220324744
|
22/12/2022
|
Charne Beypi
|
0419009WL025077
|
Charne Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307780
|
|
Charne Beypi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-280/19
(NO PANCHAYAT)
|
0419009000NRG23171220220324743
|
22/12/2022
|
Kangbura Kramsa
|
0419009WL025077
|
Kangbura Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307740
|
|
Kangbura Kramsa
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-280/26
(NO PANCHAYAT)
|
0419009000NRG23171220220324745
|
22/12/2022
|
Jonaly Terangpi
|
0419009WL025077
|
Jonaly Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307782
|
|
Jonaly Terangpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-280/27
(NO PANCHAYAT)
|
0419009000NRG23171220220324746
|
22/12/2022
|
Morom Kropni
|
0419009WL025077
|
Morom Kropni
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307715
|
|
Morom Kropni
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-280/4
(NO PANCHAYAT)
|
0419009000NRG23171220220324747
|
22/12/2022
|
Kateng Kropi
|
0419009WL025077
|
Kateng Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307747
|
|
Kateng Kropi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-280/5
(NO PANCHAYAT)
|
0419009000NRG23171220220324749
|
22/12/2022
|
Bobita Terangpi
|
0419009WL025077
|
Bobita Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307787
|
|
Bobita Terangpi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-280/5
(NO PANCHAYAT)
|
0419009000NRG23171220220324748
|
22/12/2022
|
Gautom Teron
|
0419009WL025077
|
Gautom Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043307741
|
|
Gautom Teron
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-283/218
(NO PANCHAYAT)
|
0419009000NRG23171220220325507
|
22/12/2022
|
ROMON KILLING
|
0419009WL025166
|
ROMON KILLING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307718
|
|
ROMON KILLING
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-297/46
(NO PANCHAYAT)
|
0419009000NRG23171220220325508
|
22/12/2022
|
Banuka Subba
|
0419009WL025166
|
Banuka Subba
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307777
|
|
Banuka Subba
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-297/54
(NO PANCHAYAT)
|
0419009000NRG23171220220325509
|
22/12/2022
|
Puspa Karmakar
|
0419009WL025166
|
Puspa Karmakar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307778
|
|
Puspa Karmakar
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-297/57
(NO PANCHAYAT)
|
0419009000NRG23171220220325510
|
22/12/2022
|
Kishna Bahdur . Rai
|
0419009WL025166
|
Kishna Bahdur . Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307775
|
|
Kishna Bahdur . Rai
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-297/58
(NO PANCHAYAT)
|
0419009000NRG23171220220325511
|
22/12/2022
|
Bhim Bahadur Subba
|
0419009WL025166
|
Bhim Bahadur Subba
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307774
|
|
Bhim Bahadur Subba
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-297/65
(NO PANCHAYAT)
|
0419009000NRG23171220220325513
|
22/12/2022
|
Dil Bh. Rai
|
0419009WL025166
|
Dil Bh. Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307713
|
|
Dil Bh. Rai
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-297/66
(NO PANCHAYAT)
|
0419009000NRG23171220220325514
|
22/12/2022
|
Tara Rai
|
0419009WL025166
|
Tara Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307714
|
|
Tara Rai
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-297/74
(NO PANCHAYAT)
|
0419009000NRG23171220220325515
|
22/12/2022
|
Dhon Bahadur Rai
|
0419009WL025166
|
Dhon Bahadur Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307789
|
|
Dhon Bahadur Rai
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-297/74
(NO PANCHAYAT)
|
0419009000NRG23171220220325516
|
22/12/2022
|
Sunita Rai
|
0419009WL025166
|
Sunita Rai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307749
|
|
Sunita Rai
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-297/79
(NO PANCHAYAT)
|
0419009000NRG23171220220325518
|
22/12/2022
|
Monimala Subba
|
0419009WL025166
|
Monimala Subba
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307731
|
|
Monimala Subba
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-297/79
(NO PANCHAYAT)
|
0419009000NRG23171220220325517
|
22/12/2022
|
Munna Subba
|
0419009WL025166
|
Munna Subba
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307712
|
|
Munna Subba
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-297/81
(NO PANCHAYAT)
|
0419009000NRG23171220220325519
|
22/12/2022
|
Probin Gurung
|
0419009WL025166
|
Probin Gurung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307717
|
|
Probin Gurung
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-297/82
(NO PANCHAYAT)
|
0419009000NRG23171220220325520
|
22/12/2022
|
Suraj Gurung
|
0419009WL025166
|
Suraj Gurung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307783
|
|
Suraj Gurung
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-297/87
(NO PANCHAYAT)
|
0419009000NRG23171220220325521
|
22/12/2022
|
Junali Enghipi
|
0419009WL025166
|
Junali Enghipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307776
|
|
Junali Enghipi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-297/90
(NO PANCHAYAT)
|
0419009000NRG23171220220325522
|
22/12/2022
|
Sunita Gurang
|
0419009WL025166
|
Sunita Gurang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307748
|
|
Sunita Gurang
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-315/10
(NO PANCHAYAT)
|
0419009000NRG23161220220323958
|
22/12/2022
|
Basa Tissopi
|
0419009WL024997
|
Basa Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307711
|
|
Basa Tissopi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-315/10
(NO PANCHAYAT)
|
0419009000NRG23161220220323957
|
22/12/2022
|
Kangbura Singnar
|
0419009WL024997
|
Kangbura Singnar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307788
|
|
Kangbura Singnar
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-338/18
(NO PANCHAYAT)
|
0419009000NRG23171220220325462
|
22/12/2022
|
Kadam Terangpi
|
0419009WL025160
|
Kadam Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307743
|
|
Kadam Terangpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-338/21
(NO PANCHAYAT)
|
0419009000NRG23161220220323936
|
22/12/2022
|
Marson Terang
|
0419009WL024988
|
Marson Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307781
|
|
Marson Terang
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-338/23
(NO PANCHAYAT)
|
0419009000NRG23161220220323947
|
22/12/2022
|
Dalim Singnarpi
|
0419009WL024994
|
Dalim Singnarpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307785
|
|
Dalim Singnarpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-338/23
(NO PANCHAYAT)
|
0419009000NRG23161220220323946
|
22/12/2022
|
Sarsing Hanse
|
0419009WL024994
|
Sarsing Hanse
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307738
|
|
Sarsing Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157323
|
157323
|
|
|
|
|
|
|
|
|
75
|
RANGMONGWE
|
AS-19-009-001-297/58
(NO PANCHAYAT)
|
0419009000NRG23171220220325512
|
22/12/2022
|
Mina Dewan
|
0419009WL025166
|
Mina Dewan
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307763
|
|
Mina Dewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
76
|
RANGMONGWE
|
AS-19-009-001-008/47
(NO PANCHAYAT)
|
0419009000NRG23171220220325463
|
22/12/2022
|
TOPON MANDAL
|
0419009WL025161
|
TOPON MANDAL
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307721
|
|
MR SWAPON MONDAL
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-035/101
(NO PANCHAYAT)
|
0419009000NRG23161220220323974
|
22/12/2022
|
MONSING RONGPI
|
0419009WL025000
|
MONSING RONGPI
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307720
|
|
MR MONSING RONGPI
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-035/18
(NO PANCHAYAT)
|
0419009000NRG23161220220323960
|
22/12/2022
|
Kajek Terangpi
|
0419009WL024998
|
Kajek Terangpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307722
|
|
MRS KAJE TERANGPI
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-035/18
(NO PANCHAYAT)
|
0419009000NRG23161220220323959
|
22/12/2022
|
Longki Teron
|
0419009WL024998
|
Longki Teron
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307724
|
|
MR LONGKI TERON
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-035/41
(NO PANCHAYAT)
|
0419009000NRG23171220220325461
|
22/12/2022
|
Basapi Teronpi
|
0419009WL025159
|
Basapi Teronpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307725
|
|
MRS BASAPI TERONPI
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-035/49
(NO PANCHAYAT)
|
0419009000NRG23161220220323939
|
22/12/2022
|
Joyram Rongpher
|
0419009WL024990
|
Joyram Rongpher
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307723
|
|
MR JOYRAM RONGPHAR
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-147/38
(NO PANCHAYAT)
|
0419009000NRG23201220220328638
|
22/12/2022
|
Jena Beypi
|
0419009WL025512
|
Jena Beypi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043307764
|
|
MRS JINA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177475
|
177475
|
|
|
|
|
|
|
|