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-19-009-001-002/10 (NO PANCHAYAT)
|
0419009000NRG23011220220310325
|
01/12/2022
|
Birsing Tokbi
|
0419009WL023397
|
Birsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849491
|
|
Birsing Tokbi
|
()
|
2
|
RANGMONGWE
|
AS-19-009-001-002/10 (NO PANCHAYAT)
|
0419009000NRG23011220220310324
|
01/12/2022
|
Palam Tokbi
|
0419009WL023397
|
Palam Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849564
|
|
Palam Tokbi
|
()
|
3
|
RANGMONGWE
|
AS-19-009-001-002/113 (NO PANCHAYAT)
|
0419009000NRG23011220220310326
|
01/12/2022
|
Lunse Singnar
|
0419009WL023397
|
Lunse Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849483
|
|
Lunse Singnar
|
()
|
4
|
RANGMONGWE
|
AS-19-009-001-002/113 (NO PANCHAYAT)
|
0419009000NRG23011220220310327
|
01/12/2022
|
Rahel Beypi
|
0419009WL023397
|
Rahel Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849498
|
|
Rahel Beypi
|
()
|
5
|
RANGMONGWE
|
AS-19-009-001-002/116 (NO PANCHAYAT)
|
0419009000NRG23011220220310328
|
01/12/2022
|
Babuso Singnar
|
0419009WL023397
|
Babuso Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849484
|
|
Babuso Singnar
|
()
|
6
|
RANGMONGWE
|
AS-19-009-001-002/16 (NO PANCHAYAT)
|
0419009000NRG23011220220310329
|
01/12/2022
|
Harmon Kramsa
|
0419009WL023397
|
Harmon Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849556
|
|
Harmon Kramsa
|
()
|
7
|
RANGMONGWE
|
AS-19-009-001-002/22 (NO PANCHAYAT)
|
0419009000NRG23011220220310330
|
01/12/2022
|
Khorsing Tokbi
|
0419009WL023397
|
Khorsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849482
|
|
Khorsing Tokbi
|
()
|
8
|
RANGMONGWE
|
AS-19-009-001-002/40 (NO PANCHAYAT)
|
0419009000NRG23011220220310331
|
01/12/2022
|
Chesong Singnar
|
0419009WL023397
|
Chesong Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849560
|
|
Chesong Singnar
|
()
|
9
|
RANGMONGWE
|
AS-19-009-001-002/61 (NO PANCHAYAT)
|
0419009000NRG23011220220310332
|
01/12/2022
|
Chandra Teron
|
0419009WL023397
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849481
|
|
Chandra Teron
|
()
|
10
|
RANGMONGWE
|
AS-19-009-001-002/61 (NO PANCHAYAT)
|
0419009000NRG23011220220310333
|
01/12/2022
|
Sintu Tokbipi
|
0419009WL023397
|
Sintu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849477
|
|
Sintu Tokbipi
|
()
|
11
|
RANGMONGWE
|
AS-19-009-001-002/84 (NO PANCHAYAT)
|
0419009000NRG23011220220310334
|
01/12/2022
|
Amphu Tokbipi
|
0419009WL023397
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849504
|
|
Amphu Tokbipi
|
()
|
12
|
RANGMONGWE
|
AS-19-009-001-002/85 (NO PANCHAYAT)
|
0419009000NRG23011220220310335
|
01/12/2022
|
Mensing Singnar
|
0419009WL023397
|
Mensing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849478
|
|
Mensing Singnar
|
()
|
13
|
RANGMONGWE
|
AS-19-009-001-002/92 (NO PANCHAYAT)
|
0419009000NRG23011220220310336
|
01/12/2022
|
Mamen Tokbi
|
0419009WL023397
|
Mamen Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849479
|
|
Mamen Tokbi
|
()
|
14
|
RANGMONGWE
|
AS-19-009-001-002/94 (NO PANCHAYAT)
|
0419009000NRG23011220220310337
|
01/12/2022
|
Kadom Beypi
|
0419009WL023397
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849553
|
|
Kadom Beypi
|
()
|
15
|
RANGMONGWE
|
AS-19-009-001-027/129 (NO PANCHAYAT)
|
0419009000NRG23011220220310214
|
01/12/2022
|
Ranjita Beypi
|
0419009WL023387
|
Ranjita Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849525
|
|
Ranjita Beypi
|
()
|
16
|
RANGMONGWE
|
AS-19-009-001-027/77 (NO PANCHAYAT)
|
0419009000NRG23011220220310215
|
01/12/2022
|
Kaban Kramsapi
|
0419009WL023387
|
Kaban Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849527
|
|
Kaban Kramsapi
|
()
|
17
|
RANGMONGWE
|
AS-19-009-001-027/77 (NO PANCHAYAT)
|
0419009000NRG23011220220310216
|
01/12/2022
|
MUN INGTIPI
|
0419009WL023387
|
MUN INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849526
|
|
MUN INGTIPI
|
()
|
18
|
RANGMONGWE
|
AS-19-009-001-119/105 (NO PANCHAYAT)
|
0419009000NRG23011220220310230
|
01/12/2022
|
Komoli Inghipi
|
0419009WL023390
|
Komoli Inghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849490
|
|
Komoli Inghipi
|
()
|
19
|
RANGMONGWE
|
AS-19-009-001-119/12 (NO PANCHAYAT)
|
0419009000NRG23011220220310231
|
01/12/2022
|
Hanri Singnarpi
|
0419009WL023390
|
Hanri Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849455
|
|
Hanri Singnarpi
|
()
|
20
|
RANGMONGWE
|
AS-19-009-001-119/126 (NO PANCHAYAT)
|
0419009000NRG23011220220310232
|
01/12/2022
|
Sanju Singnar
|
0419009WL023390
|
Sanju Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849473
|
|
Sanju Singnar
|
()
|
21
|
RANGMONGWE
|
AS-19-009-001-119/130 (NO PANCHAYAT)
|
0419009000NRG23011220220310233
|
01/12/2022
|
Manai Kramsapi
|
0419009WL023390
|
Manai Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849565
|
|
Manai Kramsapi
|
()
|
22
|
RANGMONGWE
|
AS-19-009-001-119/17 (NO PANCHAYAT)
|
0419009000NRG23011220220310235
|
01/12/2022
|
Kati Beypi
|
0419009WL023390
|
Kati Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849459
|
|
Kati Beypi
|
()
|
23
|
RANGMONGWE
|
AS-19-009-001-119/25 (NO PANCHAYAT)
|
0419009000NRG23011220220310236
|
01/12/2022
|
Mensing Timung
|
0419009WL023390
|
Mensing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849462
|
|
Mensing Timung
|
()
|
24
|
RANGMONGWE
|
AS-19-009-001-119/36 (NO PANCHAYAT)
|
0419009000NRG23011220220310237
|
01/12/2022
|
Kayar Engtipi
|
0419009WL023390
|
Kayar Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849546
|
|
Kayar Engtipi
|
()
|
25
|
RANGMONGWE
|
AS-19-009-001-119/36 (NO PANCHAYAT)
|
0419009000NRG23011220220310238
|
01/12/2022
|
Rani Terangpi
|
0419009WL023390
|
Rani Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849463
|
|
Rani Terangpi
|
()
|
26
|
RANGMONGWE
|
AS-19-009-001-119/38 (NO PANCHAYAT)
|
0419009000NRG23011220220310220
|
01/12/2022
|
Kanong Singnarpi
|
0419009WL023388
|
Kanong Singnarpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849506
|
|
Kanong Singnarpi
|
()
|
27
|
RANGMONGWE
|
AS-19-009-001-119/38 (NO PANCHAYAT)
|
0419009000NRG23011220220310239
|
01/12/2022
|
Moheswor Teron
|
0419009WL023390
|
Moheswor Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849509
|
|
Moheswor Teron
|
()
|
28
|
RANGMONGWE
|
AS-19-009-001-119/54 (NO PANCHAYAT)
|
0419009000NRG23011220220310240
|
01/12/2022
|
Mina Engtipi
|
0419009WL023390
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849465
|
|
Mina Engtipi
|
()
|
29
|
RANGMONGWE
|
AS-19-009-001-119/71 (NO PANCHAYAT)
|
0419009000NRG23011220220310241
|
01/12/2022
|
Kareng Rongpharpi
|
0419009WL023390
|
Kareng Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849464
|
|
Kareng Rongpharpi
|
()
|
30
|
RANGMONGWE
|
AS-19-009-001-119/72 (NO PANCHAYAT)
|
0419009000NRG23011220220310242
|
01/12/2022
|
Horen Singnar
|
0419009WL023390
|
Horen Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849488
|
|
Horen Singnar
|
()
|
31
|
RANGMONGWE
|
AS-19-009-001-119/73 (NO PANCHAYAT)
|
0419009000NRG23011220220310221
|
01/12/2022
|
Kani Terangpi
|
0419009WL023388
|
Kani Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849489
|
|
Kani Terangpi
|
()
|
32
|
RANGMONGWE
|
AS-19-009-001-119/74 (NO PANCHAYAT)
|
0419009000NRG23011220220310243
|
01/12/2022
|
Kanai Engtipi
|
0419009WL023390
|
Kanai Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849460
|
|
Kanai Engtipi
|
()
|
33
|
RANGMONGWE
|
AS-19-009-001-119/82 (NO PANCHAYAT)
|
0419009000NRG23011220220310244
|
01/12/2022
|
Kinaram Teron
|
0419009WL023390
|
Kinaram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849551
|
|
Kinaram Teron
|
()
|
34
|
RANGMONGWE
|
AS-19-009-001-119/85 (NO PANCHAYAT)
|
0419009000NRG23011220220310245
|
01/12/2022
|
Mangal Kramsa
|
0419009WL023390
|
Mangal Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849501
|
|
Mangal Kramsa
|
()
|
35
|
RANGMONGWE
|
AS-19-009-001-119/94 (NO PANCHAYAT)
|
0419009000NRG23011220220310246
|
01/12/2022
|
Renu Beypi
|
0419009WL023390
|
Renu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849461
|
|
Renu Beypi
|
()
|
36
|
RANGMONGWE
|
AS-19-009-001-140/2 (NO PANCHAYAT)
|
0419009000NRG23011220220310270
|
01/12/2022
|
Jina Beypi
|
0419009WL023393
|
Jina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849502
|
|
Jina Beypi
|
()
|
37
|
RANGMONGWE
|
AS-19-009-001-140/38 (NO PANCHAYAT)
|
0419009000NRG23011220220310271
|
01/12/2022
|
Lolita Kropi
|
0419009WL023393
|
Lolita Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849507
|
|
Lolita Kropi
|
()
|
38
|
RANGMONGWE
|
AS-19-009-001-141/13 (NO PANCHAYAT)
|
0419009000NRG23011220220310272
|
01/12/2022
|
Kache Engtipi
|
0419009WL023393
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849495
|
|
Kache Engtipi
|
()
|
39
|
RANGMONGWE
|
AS-19-009-001-141/17 (NO PANCHAYAT)
|
0419009000NRG23011220220310273
|
01/12/2022
|
Bina Ronghangpi
|
0419009WL023393
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849500
|
|
Bina Ronghangpi
|
()
|
40
|
RANGMONGWE
|
AS-19-009-001-141/19 (NO PANCHAYAT)
|
0419009000NRG23011220220310274
|
01/12/2022
|
Bina Ronghangpi
|
0419009WL023393
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849494
|
|
Bina Ronghangpi
|
()
|
41
|
RANGMONGWE
|
AS-19-009-001-141/24 (NO PANCHAYAT)
|
0419009000NRG23011220220310275
|
01/12/2022
|
Repi Taropi
|
0419009WL023393
|
Repi Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849557
|
|
Repi Taropi
|
()
|
42
|
RANGMONGWE
|
AS-19-009-001-141/27 (NO PANCHAYAT)
|
0419009000NRG23011220220310276
|
01/12/2022
|
Basapi Phangchopi
|
0419009WL023393
|
Basapi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849467
|
|
Basapi Phangchopi
|
()
|
43
|
RANGMONGWE
|
AS-19-009-001-141/33 (NO PANCHAYAT)
|
0419009000NRG23011220220310277
|
01/12/2022
|
Hana Singanrpi
|
0419009WL023393
|
Hana Singanrpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849544
|
|
Hana Singanrpi
|
()
|
44
|
RANGMONGWE
|
AS-19-009-001-141/49 (NO PANCHAYAT)
|
0419009000NRG23011220220310278
|
01/12/2022
|
Kasang Lekthepi
|
0419009WL023393
|
Kasang Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849475
|
|
Kasang Lekthepi
|
()
|
45
|
RANGMONGWE
|
AS-19-009-001-141/6 (NO PANCHAYAT)
|
0419009000NRG23011220220310279
|
01/12/2022
|
Kadam Kramsapi
|
0419009WL023393
|
Kadam Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849499
|
|
Kadam Kramsapi
|
()
|
46
|
RANGMONGWE
|
AS-19-009-001-141/69 (NO PANCHAYAT)
|
0419009000NRG23011220220310280
|
01/12/2022
|
Basapi Terangpi
|
0419009WL023393
|
Basapi Terangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849474
|
|
Basapi Terangpi
|
()
|
47
|
RANGMONGWE
|
AS-19-009-001-141/70 (NO PANCHAYAT)
|
0419009000NRG23011220220310281
|
01/12/2022
|
Chori Tokbipi
|
0419009WL023393
|
Chori Tokbipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849505
|
|
Chori Tokbipi
|
()
|
48
|
RANGMONGWE
|
AS-19-009-001-141/71 (NO PANCHAYAT)
|
0419009000NRG23011220220310282
|
01/12/2022
|
Lily Rongpipi
|
0419009WL023393
|
Lily Rongpipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849457
|
|
Lily Rongpipi
|
()
|
49
|
RANGMONGWE
|
AS-19-009-001-141/72 (NO PANCHAYAT)
|
0419009000NRG23011220220310283
|
01/12/2022
|
Rita Ronghangpi
|
0419009WL023393
|
Rita Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849493
|
|
Rita Ronghangpi
|
()
|
50
|
RANGMONGWE
|
AS-19-009-001-152/23 (NO PANCHAYAT)
|
0419009000NRG23011220220310424
|
01/12/2022
|
Bidya Ram Timung
|
0419009WL023411
|
Bidya Ram Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849480
|
|
Bidya Ram Timung
|
()
|
51
|
RANGMONGWE
|
AS-19-009-001-152/23 (NO PANCHAYAT)
|
0419009000NRG23011220220310425
|
01/12/2022
|
Jeena Terangpi
|
0419009WL023411
|
Jeena Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849496
|
|
Jeena Terangpi
|
()
|
52
|
RANGMONGWE
|
AS-19-009-001-178/17 (NO PANCHAYAT)
|
0419009000NRG23011220220310196
|
01/12/2022
|
Kali Kramsapi
|
0419009WL023386
|
Kali Kramsapi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849548
|
|
Kali Kramsapi
|
()
|
53
|
RANGMONGWE
|
AS-19-009-001-178/22 (NO PANCHAYAT)
|
0419009000NRG23011220220310199
|
01/12/2022
|
Kare Engtipi
|
0419009WL023386
|
Kare Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849549
|
|
Kare Engtipi
|
()
|
54
|
RANGMONGWE
|
AS-19-009-001-178/29 (NO PANCHAYAT)
|
0419009000NRG23011220220310201
|
01/12/2022
|
Kakrung Tissopi
|
0419009WL023386
|
Kakrung Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849466
|
|
Kakrung Tissopi
|
()
|
55
|
RANGMONGWE
|
AS-19-009-001-178/3 (NO PANCHAYAT)
|
0419009000NRG23011220220310203
|
01/12/2022
|
Kave Engtipi
|
0419009WL023386
|
Kave Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849555
|
|
Kave Engtipi
|
()
|
56
|
RANGMONGWE
|
AS-19-009-001-178/4 (NO PANCHAYAT)
|
0419009000NRG23011220220310208
|
01/12/2022
|
Kaet Beypi
|
0419009WL023386
|
Kaet Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849559
|
|
Kaet Beypi
|
()
|
57
|
RANGMONGWE
|
AS-19-009-001-178/57 (NO PANCHAYAT)
|
0419009000NRG23011220220310210
|
01/12/2022
|
Kajek Timungpi
|
0419009WL023386
|
Kajek Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849547
|
|
Kajek Timungpi
|
()
|
58
|
RANGMONGWE
|
AS-19-009-001-178/82 (NO PANCHAYAT)
|
0419009000NRG23011220220310213
|
01/12/2022
|
Maloti Terangpi
|
0419009WL023386
|
Maloti Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849486
|
|
Maloti Terangpi
|
()
|
59
|
RANGMONGWE
|
AS-19-009-001-190/12 (NO PANCHAYAT)
|
0419009000NRG23011220220310426
|
01/12/2022
|
Babusing Engti
|
0419009WL023411
|
Babusing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849471
|
|
Babusing Engti
|
()
|
60
|
RANGMONGWE
|
AS-19-009-001-190/28 (NO PANCHAYAT)
|
0419009000NRG23011220220310427
|
01/12/2022
|
Phukan Terang
|
0419009WL023411
|
Phukan Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849469
|
|
Phukan Terang
|
()
|
61
|
RANGMONGWE
|
AS-19-009-001-190/28 (NO PANCHAYAT)
|
0419009000NRG23011220220310428
|
01/12/2022
|
Rebika Engtipi
|
0419009WL023411
|
Rebika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849472
|
|
Rebika Engtipi
|
()
|
62
|
RANGMONGWE
|
AS-19-009-001-190/37 (NO PANCHAYAT)
|
0419009000NRG23011220220310429
|
01/12/2022
|
Langtuk Tokbi
|
0419009WL023411
|
Langtuk Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849470
|
|
Langtuk Tokbi
|
()
|
63
|
RANGMONGWE
|
AS-19-009-001-190/45 (NO PANCHAYAT)
|
0419009000NRG23011220220310430
|
01/12/2022
|
Rina Timungpi
|
0419009WL023411
|
Rina Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849558
|
|
Rina Timungpi
|
()
|
64
|
RANGMONGWE
|
AS-19-009-001-190/49 (NO PANCHAYAT)
|
0419009000NRG23011220220310431
|
01/12/2022
|
Kajok Engtipi
|
0419009WL023411
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849468
|
|
Kajok Engtipi
|
()
|
65
|
RANGMONGWE
|
AS-19-009-001-190/54 (NO PANCHAYAT)
|
0419009000NRG23011220220310433
|
01/12/2022
|
Jiren Teron
|
0419009WL023411
|
Jiren Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849550
|
|
Jiren Teron
|
()
|
66
|
RANGMONGWE
|
AS-19-009-001-190/54 (NO PANCHAYAT)
|
0419009000NRG23011220220310432
|
01/12/2022
|
Salina Kropi
|
0419009WL023411
|
Salina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849485
|
|
Salina Kropi
|
()
|
67
|
RANGMONGWE
|
AS-19-009-001-190/6 (NO PANCHAYAT)
|
0419009000NRG23011220220310434
|
01/12/2022
|
Adit Terang
|
0419009WL023411
|
Adit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849561
|
|
Adit Terang
|
()
|
68
|
RANGMONGWE
|
AS-19-009-001-190/70 (NO PANCHAYAT)
|
0419009000NRG23011220220310435
|
01/12/2022
|
Dilip Timung
|
0419009WL023411
|
Dilip Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849458
|
|
Dilip Timung
|
()
|
69
|
RANGMONGWE
|
AS-19-009-001-190/71 (NO PANCHAYAT)
|
0419009000NRG23011220220310436
|
01/12/2022
|
Jina Tissopi
|
0419009WL023411
|
Jina Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849503
|
|
Jina Tissopi
|
()
|
70
|
RANGMONGWE
|
AS-19-009-001-190/97 (NO PANCHAYAT)
|
0419009000NRG23011220220310437
|
01/12/2022
|
Kadom Teronpi
|
0419009WL023411
|
Kadom Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849552
|
|
Kadom Teronpi
|
()
|
71
|
RANGMONGWE
|
AS-19-009-001-217/108 (NO PANCHAYAT)
|
0419009000NRG23011220220310371
|
01/12/2022
|
Kache Ronghangpi
|
0419009WL023405
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849487
|
|
Kache Ronghangpi
|
()
|
72
|
RANGMONGWE
|
AS-19-009-001-217/122 (NO PANCHAYAT)
|
0419009000NRG23011220220310366
|
01/12/2022
|
Dimi Teronpi
|
0419009WL023402
|
Dimi Teronpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912849497
|
|
Dimi Teronpi
|
()
|
73
|
RANGMONGWE
|
AS-19-009-001-217/128 (NO PANCHAYAT)
|
0419009000NRG23011220220310368
|
01/12/2022
|
Minoti Rongpharpi
|
0419009WL023403
|
Minoti Rongpharpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912849476
|
|
Minoti Rongpharpi
|
()
|
74
|
RANGMONGWE
|
AS-19-009-001-217/137 (NO PANCHAYAT)
|
0419009000NRG23011220220310372
|
01/12/2022
|
Rebika Kramsapi
|
0419009WL023405
|
Rebika Kramsapi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912849563
|
|
Rebika Kramsapi
|
()
|
75
|
RANGMONGWE
|
AS-19-009-001-217/150 (NO PANCHAYAT)
|
0419009000NRG23011220220310369
|
01/12/2022
|
Babu Kro
|
0419009WL023403
|
Babu Kro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912849543
|
|
Babu Kro
|
()
|
76
|
RANGMONGWE
|
AS-19-009-001-217/160 (NO PANCHAYAT)
|
0419009000NRG23011220220310321
|
01/12/2022
|
KASANG RONGHANGPI
|
0419009WL023396
|
KASANG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849562
|
|
KASANG RONGHANGPI
|
()
|
77
|
RANGMONGWE
|
AS-19-009-001-217/160 (NO PANCHAYAT)
|
0419009000NRG23011220220310322
|
01/12/2022
|
SUNITA KRAMSAPI
|
0419009WL023396
|
SUNITA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912849508
|
|
SUNITA KRAMSAPI
|
()
|
78
|
RANGMONGWE
|
AS-19-009-001-217/54 (NO PANCHAYAT)
|
0419009000NRG23011220220310367
|
01/12/2022
|
Kajek Rongpharpi
|
0419009WL023402
|
Kajek Rongpharpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912849554
|
|
Kajek Rongpharpi
|
()
|
79
|
RANGMONGWE
|
AS-19-009-001-217/78 (NO PANCHAYAT)
|
0419009000NRG23011220220310373
|
01/12/2022
|
Kamala Timungpi
|
0419009WL023405
|
Kamala Timungpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912849492
|
|
Kamala Timungpi
|
()
|
80
|
RANGMONGWE
|
AS-19-009-001-217/89 (NO PANCHAYAT)
|
0419009000NRG23011220220310323
|
01/12/2022
|
Maniram Phangcho
|
0419009WL023396
|
Maniram Phangcho
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912849456
|
|
Maniram Phangcho
|
()
|
81
|
RANGMONGWE
|
AS-19-009-001-236/30 (NO PANCHAYAT)
|
0419009000NRG23011220220310247
|
01/12/2022
|
Dimi Kramsapi
|
0419009WL023390
|
Dimi Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849545
|
|
Dimi Kramsapi
|
()
|
82
|
RANGMONGWE
|
AS-19-009-001-257/255 (NO PANCHAYAT)
|
0419009000NRG23011220220310217
|
01/12/2022
|
Rahila Terangpi
|
0419009WL023387
|
Rahila Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849522
|
|
Rahila Terangpi
|
()
|
83
|
RANGMONGWE
|
AS-19-009-001-257/371 (NO PANCHAYAT)
|
0419009000NRG23011220220310218
|
01/12/2022
|
KARENG KRAMSAPI
|
0419009WL023387
|
KARENG KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849523
|
|
KARENG KRAMSAPI
|
()
|
84
|
RANGMONGWE
|
AS-19-009-001-257/373 (NO PANCHAYAT)
|
0419009000NRG23011220220310219
|
01/12/2022
|
POKHILA TERANGPI
|
0419009WL023387
|
POKHILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849524
|
|
POKHILA TERANGPI
|
()
|
85
|
RANGMONGWE
|
AS-19-009-001-258/23 (NO PANCHAYAT)
|
0419009000NRG23011220220309668
|
01/12/2022
|
Lenry Tariang
|
0419009WL023323
|
Lenry Tariang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849518
|
|
Lenry Tariang
|
()
|
86
|
RANGMONGWE
|
AS-19-009-001-258/23 (NO PANCHAYAT)
|
0419009000NRG23011220220309667
|
01/12/2022
|
Nasmary Lyngshiang
|
0419009WL023323
|
Nasmary Lyngshiang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849515
|
|
Nasmary Lyngshiang
|
()
|
87
|
RANGMONGWE
|
AS-19-009-001-258/23 (NO PANCHAYAT)
|
0419009000NRG23011220220309669
|
01/12/2022
|
SITA LANGSHIANG
|
0419009WL023323
|
SITA LANGSHIANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849520
|
|
SITA LANGSHIANG
|
()
|
88
|
RANGMONGWE
|
AS-19-009-001-291/104 (NO PANCHAYAT)
|
0419009000NRG23011220220309670
|
01/12/2022
|
Bidyasing Engti
|
0419009WL023324
|
Bidyasing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849513
|
|
Bidyasing Engti
|
()
|
89
|
RANGMONGWE
|
AS-19-009-001-291/104 (NO PANCHAYAT)
|
0419009000NRG23011220220309671
|
01/12/2022
|
Sanget Kropi
|
0419009WL023324
|
Sanget Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849521
|
|
Sanget Kropi
|
()
|
90
|
RANGMONGWE
|
AS-19-009-001-291/107 (NO PANCHAYAT)
|
0419009000NRG23011220220309659
|
01/12/2022
|
Lokhi Ronghangpi
|
0419009WL023319
|
Lokhi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849516
|
|
Lokhi Ronghangpi
|
()
|
91
|
RANGMONGWE
|
AS-19-009-001-291/107 (NO PANCHAYAT)
|
0419009000NRG23011220220309658
|
01/12/2022
|
Longkoi Engti
|
0419009WL023319
|
Longkoi Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849511
|
|
Longkoi Engti
|
()
|
92
|
RANGMONGWE
|
AS-19-009-001-291/52 (NO PANCHAYAT)
|
0419009000NRG23011220220309660
|
01/12/2022
|
Biren Engti
|
0419009WL023320
|
Biren Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849512
|
|
Biren Engti
|
()
|
93
|
RANGMONGWE
|
AS-19-009-001-291/52 (NO PANCHAYAT)
|
0419009000NRG23011220220309661
|
01/12/2022
|
Kaku Hansepi
|
0419009WL023320
|
Kaku Hansepi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849517
|
|
Kaku Hansepi
|
()
|
94
|
RANGMONGWE
|
AS-19-009-001-291/75 (NO PANCHAYAT)
|
0419009000NRG23011220220309663
|
01/12/2022
|
kareng Ronghangpi
|
0419009WL023321
|
kareng Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849514
|
|
kareng Ronghangpi
|
()
|
95
|
RANGMONGWE
|
AS-19-009-001-291/75 (NO PANCHAYAT)
|
0419009000NRG23011220220309662
|
01/12/2022
|
Silim Engti
|
0419009WL023321
|
Silim Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912849519
|
|
Silim Engti
|
()
|
96
|
RANGMONGWE
|
AS-19-009-001-338/29 (NO PANCHAYAT)
|
0419009000NRG23011220220309534
|
01/12/2022
|
TITUSH URANG
|
0419009WL023301
|
TITUSH URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7912849510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144728
|
144728
|
|
|
|
|
|
|
|
97
|
RANGMONGWE
|
AS-19-009-001-119/102 (NO PANCHAYAT)
|
0419009000NRG23011220220310229
|
01/12/2022
|
Sika Singnarpi
|
0419009WL023390
|
Sika Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849535
|
|
Sika Singnarpi
|
()
|
98
|
RANGMONGWE
|
AS-19-009-001-178/13 (NO PANCHAYAT)
|
0419009000NRG23011220220310195
|
01/12/2022
|
Amphu Terangpi
|
0419009WL023386
|
Amphu Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849539
|
|
Amphu Terangpi
|
()
|
99
|
RANGMONGWE
|
AS-19-009-001-178/2 (NO PANCHAYAT)
|
0419009000NRG23011220220310197
|
01/12/2022
|
Sing Taro
|
0419009WL023386
|
Sing Taro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849534
|
|
Sing Taro
|
()
|
100
|
RANGMONGWE
|
AS-19-009-001-178/20 (NO PANCHAYAT)
|
0419009000NRG23011220220310198
|
01/12/2022
|
Dimi Lekthepi
|
0419009WL023386
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849532
|
|
Dimi Lekthepi
|
()
|
101
|
RANGMONGWE
|
AS-19-009-001-178/24 (NO PANCHAYAT)
|
0419009000NRG23011220220310200
|
01/12/2022
|
Rital Bey
|
0419009WL023386
|
Rital Bey
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849531
|
|
Rital Bey
|
()
|
102
|
RANGMONGWE
|
AS-19-009-001-178/3 (NO PANCHAYAT)
|
0419009000NRG23011220220310202
|
01/12/2022
|
Phulok Bey
|
0419009WL023386
|
Phulok Bey
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849533
|
|
Phulok Bey
|
()
|
103
|
RANGMONGWE
|
AS-19-009-001-178/31 (NO PANCHAYAT)
|
0419009000NRG23011220220310204
|
01/12/2022
|
Kudam Terang
|
0419009WL023386
|
Kudam Terang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849530
|
|
Kudam Terang
|
()
|
104
|
RANGMONGWE
|
AS-19-009-001-178/34 (NO PANCHAYAT)
|
0419009000NRG23011220220310206
|
01/12/2022
|
Bina Engtipi
|
0419009WL023386
|
Bina Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849541
|
|
Bina Engtipi
|
()
|
105
|
RANGMONGWE
|
AS-19-009-001-178/34 (NO PANCHAYAT)
|
0419009000NRG23011220220310205
|
01/12/2022
|
Klengdun Bey
|
0419009WL023386
|
Klengdun Bey
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849529
|
|
Klengdun Bey
|
()
|
106
|
RANGMONGWE
|
AS-19-009-001-178/35 (NO PANCHAYAT)
|
0419009000NRG23011220220310207
|
01/12/2022
|
Kache Tissopi
|
0419009WL023386
|
Kache Tissopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849540
|
|
Kache Tissopi
|
()
|
107
|
RANGMONGWE
|
AS-19-009-001-178/51 (NO PANCHAYAT)
|
0419009000NRG23011220220310209
|
01/12/2022
|
Kache Rongpipi
|
0419009WL023386
|
Kache Rongpipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849537
|
|
Kache Rongpipi
|
()
|
108
|
RANGMONGWE
|
AS-19-009-001-178/6 (NO PANCHAYAT)
|
0419009000NRG23011220220310211
|
01/12/2022
|
Mekri Beypi
|
0419009WL023386
|
Mekri Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849536
|
|
Mekri Beypi
|
()
|
109
|
RANGMONGWE
|
AS-19-009-001-178/60 (NO PANCHAYAT)
|
0419009000NRG23011220220310212
|
01/12/2022
|
Kache Rongpipi
|
0419009WL023386
|
Kache Rongpipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912849538
|
|
Kache Rongpipi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
110
|
RANGMONGWE
|
AS-19-009-001-119/132 (NO PANCHAYAT)
|
0419009000NRG23011220220310234
|
01/12/2022
|
Khoyasing Teron
|
0419009WL023390
|
Khoyasing Teron
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912849528
|
|
MR KHOYASING TERON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
111
|
RANGMONGWE
|
AS-19-009-001-092/12 (NO PANCHAYAT)
|
0419009000NRG23011220220310338
|
01/12/2022
|
Jaya Hansepi
|
0419009WL023398
|
Jaya Hansepi
|
00462
|
UCBA0001456
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912849542
|
|
JAYA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174040
|
174040
|
|
|
|
|
|
|
|