|
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-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23011120220273709
|
01/11/2022
|
Jiten Ronghang
|
0419009WL019017
|
Jiten Ronghang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765615809
|
|
Jiten Ronghang
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-105/56
(NO PANCHAYAT)
|
0419009000NRG23011120220273710
|
01/11/2022
|
Arun Ronghang
|
0419009WL019017
|
Arun Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
RANGMONGWE
|
AS-19-009-001-119/1
(NO PANCHAYAT)
|
0419009000NRG23011120220273672
|
01/11/2022
|
Rina Teronpi
|
0419009WL019014
|
Rina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615818
|
|
Rina Teronpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-119/10
(NO PANCHAYAT)
|
0419009000NRG23011120220273673
|
01/11/2022
|
Basa Ronghangpi
|
0419009WL019014
|
Basa Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615816
|
|
Basa Ronghangpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-119/103
(NO PANCHAYAT)
|
0419009000NRG23011120220273518
|
01/11/2022
|
Merina Beypi
|
0419009WL019004
|
Merina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615794
|
|
Merina Beypi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-119/104
(NO PANCHAYAT)
|
0419009000NRG23011120220273576
|
01/11/2022
|
Binda Kro
|
0419009WL019008
|
Binda Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615843
|
|
Binda Kro
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-119/104
(NO PANCHAYAT)
|
0419009000NRG23011120220273577
|
01/11/2022
|
Bironika Derapi
|
0419009WL019008
|
Bironika Derapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615856
|
|
Bironika Derapi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-119/105
(NO PANCHAYAT)
|
0419009000NRG23011120220273854
|
01/11/2022
|
Komoli Inghipi
|
0419009WL019029
|
Komoli Inghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615861
|
|
Komoli Inghipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-119/106
(NO PANCHAYAT)
|
0419009000NRG23011120220273578
|
01/11/2022
|
Lily Killingpi
|
0419009WL019008
|
Lily Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615857
|
|
Lily Killingpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-119/117
(NO PANCHAYAT)
|
0419009000NRG23011120220273581
|
01/11/2022
|
Sanjit Terang
|
0419009WL019008
|
Sanjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615808
|
|
Sanjit Terang
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-119/12
(NO PANCHAYAT)
|
0419009000NRG23011120220273519
|
01/11/2022
|
Hanri Singnarpi
|
0419009WL019004
|
Hanri Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615814
|
|
Hanri Singnarpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-119/124
(NO PANCHAYAT)
|
0419009000NRG23011120220273520
|
01/11/2022
|
Kareng Ronghangpi
|
0419009WL019004
|
Kareng Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615852
|
|
Kareng Ronghangpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-119/125
(NO PANCHAYAT)
|
0419009000NRG23011120220273582
|
01/11/2022
|
Bartho Singnar
|
0419009WL019008
|
Bartho Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615793
|
|
Bartho Singnar
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-119/125
(NO PANCHAYAT)
|
0419009000NRG23011120220273856
|
01/11/2022
|
Sonu Engtipi
|
0419009WL019029
|
Sonu Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615792
|
|
Sonu Engtipi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-119/126
(NO PANCHAYAT)
|
0419009000NRG23011120220273521
|
01/11/2022
|
Anjuli Kropi
|
0419009WL019004
|
Anjuli Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615791
|
|
Anjuli Kropi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-119/126
(NO PANCHAYAT)
|
0419009000NRG23011120220273674
|
01/11/2022
|
Sanju Singnar
|
0419009WL019014
|
Sanju Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615853
|
|
Sanju Singnar
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-119/127
(NO PANCHAYAT)
|
0419009000NRG23011120220273857
|
01/11/2022
|
Kadom Terangpi
|
0419009WL019029
|
Kadom Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615851
|
|
Kadom Terangpi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-119/128
(NO PANCHAYAT)
|
0419009000NRG23011120220273675
|
01/11/2022
|
Sika Singnarpi
|
0419009WL019014
|
Sika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615805
|
|
Sika Singnarpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-119/129
(NO PANCHAYAT)
|
0419009000NRG23011120220273676
|
01/11/2022
|
Punam Terangpi
|
0419009WL019014
|
Punam Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615867
|
|
Punam Terangpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-119/130
(NO PANCHAYAT)
|
0419009000NRG23011120220273677
|
01/11/2022
|
Manai Kramsapi
|
0419009WL019014
|
Manai Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615788
|
|
Manai Kramsapi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-119/131
(NO PANCHAYAT)
|
0419009000NRG23011120220273583
|
01/11/2022
|
Rina Singnarpi
|
0419009WL019008
|
Rina Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615858
|
|
Rina Singnarpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-119/14
(NO PANCHAYAT)
|
0419009000NRG23011120220273678
|
01/11/2022
|
Kawe Beypi
|
0419009WL019014
|
Kawe Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615821
|
|
Kawe Beypi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-119/14
(NO PANCHAYAT)
|
0419009000NRG23011120220273679
|
01/11/2022
|
Khane Singnarpi
|
0419009WL019014
|
Khane Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615854
|
|
Khane Singnarpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-119/17
(NO PANCHAYAT)
|
0419009000NRG23011120220273680
|
01/11/2022
|
Kati Beypi
|
0419009WL019014
|
Kati Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615815
|
|
Kati Beypi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-119/2
(NO PANCHAYAT)
|
0419009000NRG23011120220273522
|
01/11/2022
|
Jiten Kro
|
0419009WL019004
|
Jiten Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615783
|
|
Jiten Kro
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-119/21
(NO PANCHAYAT)
|
0419009000NRG23011120220273584
|
01/11/2022
|
Kareng Engtipi
|
0419009WL019008
|
Kareng Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615789
|
|
Kareng Engtipi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-119/25
(NO PANCHAYAT)
|
0419009000NRG23011120220273681
|
01/11/2022
|
Mensing Timung
|
0419009WL019014
|
Mensing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615820
|
|
Mensing Timung
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-119/34
(NO PANCHAYAT)
|
0419009000NRG23011120220273682
|
01/11/2022
|
Babusing Rongphar
|
0419009WL019014
|
Babusing Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615875
|
|
Babusing Rongphar
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-119/36
(NO PANCHAYAT)
|
0419009000NRG23011120220273524
|
01/11/2022
|
Kayar Engtipi
|
0419009WL019004
|
Kayar Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615780
|
|
Kayar Engtipi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-119/36
(NO PANCHAYAT)
|
0419009000NRG23011120220273523
|
01/11/2022
|
Longsing Kramsa
|
0419009WL019004
|
Longsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615825
|
|
Longsing Kramsa
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-119/36
(NO PANCHAYAT)
|
0419009000NRG23011120220273525
|
01/11/2022
|
Rani Terangpi
|
0419009WL019004
|
Rani Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615811
|
|
Rani Terangpi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-119/38
(NO PANCHAYAT)
|
0419009000NRG23011120220273526
|
01/11/2022
|
Moheswor Teron
|
0419009WL019004
|
Moheswor Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615870
|
|
Moheswor Teron
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-119/41
(NO PANCHAYAT)
|
0419009000NRG23011120220273861
|
01/11/2022
|
Chandra Killing
|
0419009WL019029
|
Chandra Killing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615786
|
|
Chandra Killing
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-119/41
(NO PANCHAYAT)
|
0419009000NRG23011120220273860
|
01/11/2022
|
Malini Englengpi
|
0419009WL019029
|
Malini Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615871
|
|
Malini Englengpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-119/43
(NO PANCHAYAT)
|
0419009000NRG23011120220273862
|
01/11/2022
|
Kaban Taropi
|
0419009WL019029
|
Kaban Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615781
|
|
Kaban Taropi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-119/45
(NO PANCHAYAT)
|
0419009000NRG23011120220273587
|
01/11/2022
|
Sing Bey
|
0419009WL019008
|
Sing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615819
|
|
Sing Bey
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-119/5
(NO PANCHAYAT)
|
0419009000NRG23011120220273864
|
01/11/2022
|
Gita Teronpi
|
0419009WL019029
|
Gita Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615787
|
|
Gita Teronpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-119/5
(NO PANCHAYAT)
|
0419009000NRG23011120220273863
|
01/11/2022
|
Kache Teronpi
|
0419009WL019029
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615837
|
|
Kache Teronpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-119/54
(NO PANCHAYAT)
|
0419009000NRG23011120220273527
|
01/11/2022
|
Mina Engtipi
|
0419009WL019004
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615822
|
|
Mina Engtipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-119/66
(NO PANCHAYAT)
|
0419009000NRG23011120220273588
|
01/11/2022
|
Kanom Teronpi
|
0419009WL019008
|
Kanom Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615823
|
|
Kanom Teronpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-119/70
(NO PANCHAYAT)
|
0419009000NRG23011120220273865
|
01/11/2022
|
Kamal Killing
|
0419009WL019029
|
Kamal Killing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615806
|
|
Kamal Killing
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-119/71
(NO PANCHAYAT)
|
0419009000NRG23011120220273683
|
01/11/2022
|
Kareng Rongpharpi
|
0419009WL019014
|
Kareng Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615824
|
|
Kareng Rongpharpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-119/73
(NO PANCHAYAT)
|
0419009000NRG23011120220273528
|
01/11/2022
|
Kani Terangpi
|
0419009WL019004
|
Kani Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615855
|
|
Kani Terangpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-119/74
(NO PANCHAYAT)
|
0419009000NRG23011120220273866
|
01/11/2022
|
Kanai Engtipi
|
0419009WL019029
|
Kanai Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615807
|
|
Kanai Engtipi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-119/77
(NO PANCHAYAT)
|
0419009000NRG23011120220273867
|
01/11/2022
|
Hunali Teronpi
|
0419009WL019029
|
Hunali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615865
|
|
Hunali Teronpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-119/8
(NO PANCHAYAT)
|
0419009000NRG23011120220273529
|
01/11/2022
|
Kareng Kramsapi
|
0419009WL019004
|
Kareng Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615777
|
|
Kareng Kramsapi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-119/80
(NO PANCHAYAT)
|
0419009000NRG23011120220273590
|
01/11/2022
|
Sarsing Teron
|
0419009WL019008
|
Sarsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615790
|
|
Sarsing Teron
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-119/82
(NO PANCHAYAT)
|
0419009000NRG23011120220273684
|
01/11/2022
|
Kinaram Teron
|
0419009WL019014
|
Kinaram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615795
|
|
Kinaram Teron
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-119/85
(NO PANCHAYAT)
|
0419009000NRG23011120220273530
|
01/11/2022
|
Mangal Kramsa
|
0419009WL019004
|
Mangal Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615844
|
|
Mangal Kramsa
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-119/9
(NO PANCHAYAT)
|
0419009000NRG23011120220273685
|
01/11/2022
|
John Singnar
|
0419009WL019014
|
John Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615797
|
|
John Singnar
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-119/94
(NO PANCHAYAT)
|
0419009000NRG23011120220273686
|
01/11/2022
|
Renu Beypi
|
0419009WL019014
|
Renu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615817
|
|
Renu Beypi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-141/10
(NO PANCHAYAT)
|
0419009000NRG23011120220273765
|
01/11/2022
|
Kasang Lekthepi
|
0419009WL019021
|
Kasang Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615832
|
|
Kasang Lekthepi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-141/13
(NO PANCHAYAT)
|
0419009000NRG23011120220273766
|
01/11/2022
|
Kache Engtipi
|
0419009WL019021
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615874
|
|
Kache Engtipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-141/17
(NO PANCHAYAT)
|
0419009000NRG23011120220273767
|
01/11/2022
|
Bina Ronghangpi
|
0419009WL019021
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615836
|
|
Bina Ronghangpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-141/25
(NO PANCHAYAT)
|
0419009000NRG23011120220273768
|
01/11/2022
|
Rina Engtipi
|
0419009WL019021
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615834
|
|
Rina Engtipi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-141/27
(NO PANCHAYAT)
|
0419009000NRG23011120220273769
|
01/11/2022
|
Basapi Phangchopi
|
0419009WL019021
|
Basapi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615833
|
|
Basapi Phangchopi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-141/31
(NO PANCHAYAT)
|
0419009000NRG23011120220273770
|
01/11/2022
|
Kabon Tokbipi
|
0419009WL019021
|
Kabon Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615860
|
|
Kabon Tokbipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-141/53
(NO PANCHAYAT)
|
0419009000NRG23011120220273771
|
01/11/2022
|
Kare Kramsapi
|
0419009WL019021
|
Kare Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615873
|
|
Kare Kramsapi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-141/6
(NO PANCHAYAT)
|
0419009000NRG23011120220273772
|
01/11/2022
|
Kadam Kramsapi
|
0419009WL019021
|
Kadam Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615835
|
|
Kadam Kramsapi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-141/70
(NO PANCHAYAT)
|
0419009000NRG23011120220273773
|
01/11/2022
|
Chori Tokbipi
|
0419009WL019021
|
Chori Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615862
|
|
Chori Tokbipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-141/71
(NO PANCHAYAT)
|
0419009000NRG23011120220273774
|
01/11/2022
|
Lily Rongpipi
|
0419009WL019021
|
Lily Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615799
|
|
Lily Rongpipi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-141/78
(NO PANCHAYAT)
|
0419009000NRG23011120220273775
|
01/11/2022
|
Milika Engtipi
|
0419009WL019021
|
Milika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615813
|
|
Milika Engtipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-141/80
(NO PANCHAYAT)
|
0419009000NRG23011120220273776
|
01/11/2022
|
Rebika Singnarpi
|
0419009WL019021
|
Rebika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615779
|
|
Rebika Singnarpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-141/85
(NO PANCHAYAT)
|
0419009000NRG23011120220273777
|
01/11/2022
|
Phudang Taropi
|
0419009WL019021
|
Phudang Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615831
|
|
Phudang Taropi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-141/9
(NO PANCHAYAT)
|
0419009000NRG23011120220273778
|
01/11/2022
|
Katak Rongpipi
|
0419009WL019021
|
Katak Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615796
|
|
Katak Rongpipi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-141/99
(NO PANCHAYAT)
|
0419009000NRG23011120220273779
|
01/11/2022
|
RENGKA ENGTIPI
|
0419009WL019021
|
RENGKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615880
|
|
RENGKA ENGTIPI
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-152/23
(NO PANCHAYAT)
|
0419009000NRG23011120220273868
|
01/11/2022
|
Bidya Ram Timung
|
0419009WL019030
|
Bidya Ram Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615829
|
|
Bidya Ram Timung
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-152/23
(NO PANCHAYAT)
|
0419009000NRG23011120220273869
|
01/11/2022
|
Jeena Terangpi
|
0419009WL019030
|
Jeena Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615830
|
|
Jeena Terangpi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-190/12
(NO PANCHAYAT)
|
0419009000NRG23011120220273870
|
01/11/2022
|
Babusing Engti
|
0419009WL019030
|
Babusing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615877
|
|
Babusing Engti
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-190/14
(NO PANCHAYAT)
|
0419009000NRG23011120220273871
|
01/11/2022
|
Dhansing Engti
|
0419009WL019030
|
Dhansing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615848
|
|
Dhansing Engti
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-190/25
(NO PANCHAYAT)
|
0419009000NRG23011120220273872
|
01/11/2022
|
Aity Engtipi
|
0419009WL019030
|
Aity Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615864
|
|
Aity Engtipi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-190/28
(NO PANCHAYAT)
|
0419009000NRG23011120220273873
|
01/11/2022
|
Phukan Terang
|
0419009WL019030
|
Phukan Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615845
|
|
Phukan Terang
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-190/28
(NO PANCHAYAT)
|
0419009000NRG23011120220273874
|
01/11/2022
|
Rebika Engtipi
|
0419009WL019030
|
Rebika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615847
|
|
Rebika Engtipi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-190/47
(NO PANCHAYAT)
|
0419009000NRG23011120220273875
|
01/11/2022
|
Sika Engtipi
|
0419009WL019030
|
Sika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615849
|
|
Sika Engtipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-190/49
(NO PANCHAYAT)
|
0419009000NRG23011120220273876
|
01/11/2022
|
Kajok Engtipi
|
0419009WL019030
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615846
|
|
Kajok Engtipi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-190/54
(NO PANCHAYAT)
|
0419009000NRG23011120220273878
|
01/11/2022
|
Jiren Teron
|
0419009WL019030
|
Jiren Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615782
|
|
Jiren Teron
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-190/54
(NO PANCHAYAT)
|
0419009000NRG23011120220273877
|
01/11/2022
|
Salina Kropi
|
0419009WL019030
|
Salina Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615863
|
|
Salina Kropi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-190/63
(NO PANCHAYAT)
|
0419009000NRG23011120220273879
|
01/11/2022
|
Kanai Timungpi
|
0419009WL019030
|
Kanai Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615850
|
|
Kanai Timungpi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-190/70
(NO PANCHAYAT)
|
0419009000NRG23011120220273880
|
01/11/2022
|
Dilip Timung
|
0419009WL019030
|
Dilip Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615804
|
|
Dilip Timung
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-190/70
(NO PANCHAYAT)
|
0419009000NRG23011120220273881
|
01/11/2022
|
Rajani Engtipi
|
0419009WL019030
|
Rajani Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615784
|
|
Rajani Engtipi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-190/72
(NO PANCHAYAT)
|
0419009000NRG23011120220273882
|
01/11/2022
|
Dimi Beypi
|
0419009WL019030
|
Dimi Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615803
|
|
Dimi Beypi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-190/97
(NO PANCHAYAT)
|
0419009000NRG23011120220273883
|
01/11/2022
|
Kadom Teronpi
|
0419009WL019030
|
Kadom Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615785
|
|
Kadom Teronpi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-196/101
(NO PANCHAYAT)
|
0419009000NRG23011120220273992
|
01/11/2022
|
PRAMILA INGTIPI
|
0419009WL019042
|
PRAMILA INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
84
|
RANGMONGWE
|
AS-19-009-001-196/18
(NO PANCHAYAT)
|
0419009000NRG23011120220273994
|
01/11/2022
|
Kasang Killingpi
|
0419009WL019042
|
Kasang Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615810
|
|
Kasang Killingpi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-196/18
(NO PANCHAYAT)
|
0419009000NRG23011120220273993
|
01/11/2022
|
Thang Engti
|
0419009WL019042
|
Thang Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615838
|
|
Thang Engti
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-196/2
(NO PANCHAYAT)
|
0419009000NRG23011120220273995
|
01/11/2022
|
Kareng Phangchopi
|
0419009WL019042
|
Kareng Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615842
|
|
Kareng Phangchopi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-196/20
(NO PANCHAYAT)
|
0419009000NRG23011120220273996
|
01/11/2022
|
Robina Teronpi
|
0419009WL019042
|
Robina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615798
|
|
Robina Teronpi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-196/26
(NO PANCHAYAT)
|
0419009000NRG23011120220273997
|
01/11/2022
|
Karik Kropi
|
0419009WL019042
|
Karik Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615841
|
|
Karik Kropi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-196/40
(NO PANCHAYAT)
|
0419009000NRG23011120220273998
|
01/11/2022
|
Bidyasing Taro
|
0419009WL019042
|
Bidyasing Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615800
|
|
Bidyasing Taro
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-196/40
(NO PANCHAYAT)
|
0419009000NRG23011120220273999
|
01/11/2022
|
Kaku Kramsapi
|
0419009WL019042
|
Kaku Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615872
|
|
Kaku Kramsapi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-196/44
(NO PANCHAYAT)
|
0419009000NRG23011120220274000
|
01/11/2022
|
Kache Terangpi
|
0419009WL019042
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615840
|
|
Kache Terangpi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-196/67
(NO PANCHAYAT)
|
0419009000NRG23011120220274001
|
01/11/2022
|
Rita Hansepi
|
0419009WL019042
|
Rita Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615801
|
|
Rita Hansepi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-196/72
(NO PANCHAYAT)
|
0419009000NRG23011120220274002
|
01/11/2022
|
Rebika Terangpi
|
0419009WL019042
|
Rebika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615866
|
|
Rebika Terangpi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-196/73
(NO PANCHAYAT)
|
0419009000NRG23011120220274003
|
01/11/2022
|
Kajok Engtipi
|
0419009WL019042
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615802
|
|
Kajok Engtipi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-196/74
(NO PANCHAYAT)
|
0419009000NRG23011120220274004
|
01/11/2022
|
Bikram Engti
|
0419009WL019042
|
Bikram Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615812
|
|
Bikram Engti
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-196/75
(NO PANCHAYAT)
|
0419009000NRG23011120220274005
|
01/11/2022
|
Radhika Terangpi
|
0419009WL019042
|
Radhika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615839
|
|
Radhika Terangpi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-196/76
(NO PANCHAYAT)
|
0419009000NRG23011120220274007
|
01/11/2022
|
Anita Beypi
|
0419009WL019042
|
Anita Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615868
|
|
Anita Beypi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-196/76
(NO PANCHAYAT)
|
0419009000NRG23011120220274006
|
01/11/2022
|
Bison Engti
|
0419009WL019042
|
Bison Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615869
|
|
Bison Engti
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-196/82
(NO PANCHAYAT)
|
0419009000NRG23011120220274008
|
01/11/2022
|
Mina Rongpipi
|
0419009WL019042
|
Mina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615878
|
|
Mina Rongpipi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-196/98
(NO PANCHAYAT)
|
0419009000NRG23011120220274009
|
01/11/2022
|
ROSHMIKA RONGPHARPI
|
0419009WL019042
|
ROSHMIKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615876
|
|
ROSHMIKA RONGPHARPI
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-196/99
(NO PANCHAYAT)
|
0419009000NRG23011120220274010
|
01/11/2022
|
ANJULI TIMUNGPI
|
0419009WL019042
|
ANJULI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615778
|
|
ANJULI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139003
|
139003
|
|
|
|
|
|
|
|
|
102
|
RANGMONGWE
|
AS-19-009-001-119/102
(NO PANCHAYAT)
|
0419009000NRG23011120220273575
|
01/11/2022
|
Sika Singnarpi
|
0419009WL019008
|
Sika Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615826
|
|
Sika Singnarpi
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-119/109
(NO PANCHAYAT)
|
0419009000NRG23011120220273579
|
01/11/2022
|
Jemsing Rongphar
|
0419009WL019008
|
Jemsing Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615882
|
|
Jemsing Rongphar
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-119/109
(NO PANCHAYAT)
|
0419009000NRG23011120220273580
|
01/11/2022
|
Santi Lekthepii
|
0419009WL019008
|
Santi Lekthepii
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615886
|
|
Santi Lekthepii
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-119/122
(NO PANCHAYAT)
|
0419009000NRG23011120220273855
|
01/11/2022
|
Basa Terangpi
|
0419009WL019029
|
Basa Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615884
|
|
Basa Terangpi
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-119/13
(NO PANCHAYAT)
|
0419009000NRG23011120220273859
|
01/11/2022
|
Rina Timungpi
|
0419009WL019029
|
Rina Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615859
|
|
Rina Timungpi
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-119/13
(NO PANCHAYAT)
|
0419009000NRG23011120220273858
|
01/11/2022
|
Sanjib Engti
|
0419009WL019029
|
Sanjib Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615885
|
|
Sanjib Engti
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-119/26
(NO PANCHAYAT)
|
0419009000NRG23011120220273585
|
01/11/2022
|
Dimi Teronpi
|
0419009WL019008
|
Dimi Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615883
|
|
Dimi Teronpi
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-119/38
(NO PANCHAYAT)
|
0419009000NRG23011120220273586
|
01/11/2022
|
Kanai Teronpi
|
0419009WL019008
|
Kanai Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615828
|
|
Kanai Teronpi
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-119/66
(NO PANCHAYAT)
|
0419009000NRG23011120220273589
|
01/11/2022
|
Kareng Kropi
|
0419009WL019008
|
Kareng Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615827
|
|
Kareng Kropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151369
|
151369
|
|
|
|
|
|
|
|