|
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-19-009-001-035/49
(NO PANCHAYAT)
|
0419009000NRG23041220220314294
|
07/12/2022
|
Premila Kropi
|
0419009WL023815
|
Premila Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444869
|
|
Premila Kropi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-035/99
(NO PANCHAYAT)
|
0419009000NRG23051220220315071
|
07/12/2022
|
BINA INGLENGPI
|
0419009WL023925
|
BINA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444754
|
|
BINA INGLENGPI
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-088/17
(NO PANCHAYAT)
|
0419009000NRG23031220220312887
|
07/12/2022
|
Kajok Engtipi
|
0419009WL023676
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444904
|
|
Kajok Engtipi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-088/32
(NO PANCHAYAT)
|
0419009000NRG23031220220312894
|
07/12/2022
|
Sonaram Bey
|
0419009WL023677
|
Sonaram Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444910
|
|
Sonaram Bey
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-088/34
(NO PANCHAYAT)
|
0419009000NRG23031220220312886
|
07/12/2022
|
Songvir Rongpi
|
0419009WL023675
|
Songvir Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444905
|
|
Songvir Rongpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-088/43
(NO PANCHAYAT)
|
0419009000NRG23031220220312895
|
07/12/2022
|
Mensing Engti
|
0419009WL023677
|
Mensing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444764
|
|
Mensing Engti
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-088/43
(NO PANCHAYAT)
|
0419009000NRG23031220220312888
|
07/12/2022
|
MONSING ENGTI
|
0419009WL023676
|
MONSING ENGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444911
|
|
MONSING ENGTI
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-088/55
(NO PANCHAYAT)
|
0419009000NRG23031220220312896
|
07/12/2022
|
Naik Ronghangpi
|
0419009WL023677
|
Naik Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444903
|
|
Naik Ronghangpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-088/61
(NO PANCHAYAT)
|
0419009000NRG23031220220312897
|
07/12/2022
|
RENGKA RONGHANGPI
|
0419009WL023677
|
RENGKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444912
|
|
RENGKA RONGHANGPI
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-088/62
(NO PANCHAYAT)
|
0419009000NRG23031220220312898
|
07/12/2022
|
TENDRA INGTI
|
0419009WL023677
|
TENDRA INGTI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444908
|
|
TENDRA INGTI
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-088/64
(NO PANCHAYAT)
|
0419009000NRG23031220220312889
|
07/12/2022
|
KARENG ENGTIPI
|
0419009WL023676
|
KARENG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444907
|
|
KARENG ENGTIPI
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-091/118
(NO PANCHAYAT)
|
0419009000NRG23031220220313097
|
07/12/2022
|
KAJAK SINGNARPI
|
0419009WL023701
|
KAJAK SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444891
|
|
KAJAK SINGNARPI
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-091/118
(NO PANCHAYAT)
|
0419009000NRG23031220220313096
|
07/12/2022
|
RAJESH BEY
|
0419009WL023701
|
RAJESH BEY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444901
|
|
RAJESH BEY
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-094/9
(NO PANCHAYAT)
|
0419009000NRG23041220220314290
|
07/12/2022
|
Dhansing Kro
|
0419009WL023813
|
Dhansing Kro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444765
|
|
Dhansing Kro
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-094/9
(NO PANCHAYAT)
|
0419009000NRG23041220220314291
|
07/12/2022
|
Kareng Tokbipi
|
0419009WL023813
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444767
|
|
Kareng Tokbipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-147/3
(NO PANCHAYAT)
|
0419009000NRG23041220220314279
|
07/12/2022
|
Kajok Engtipi
|
0419009WL023806
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7915444757
|
No Such Account
|
|
|
|
17
|
RANGMONGWE
|
AS-19-009-001-147/3
(NO PANCHAYAT)
|
0419009000NRG23041220220314278
|
07/12/2022
|
Kensing Rongphar
|
0419009WL023806
|
Kensing Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444755
|
|
Kensing Rongphar
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-147/38
(NO PANCHAYAT)
|
0419009000NRG23061220220315433
|
07/12/2022
|
Mangalsing Engti
|
0419009WL023991
|
Mangalsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444761
|
|
Mangalsing Engti
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-147/48
(NO PANCHAYAT)
|
0419009000NRG23041220220314288
|
07/12/2022
|
Jogotsing Engti
|
0419009WL023812
|
Jogotsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444762
|
|
Jogotsing Engti
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-147/48
(NO PANCHAYAT)
|
0419009000NRG23041220220314289
|
07/12/2022
|
Rita Engtipi
|
0419009WL023812
|
Rita Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444758
|
|
Rita Engtipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-158/49
(NO PANCHAYAT)
|
0419009000NRG23031220220312937
|
07/12/2022
|
Jalina Rongpharpi
|
0419009WL023681
|
Jalina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444864
|
|
Jalina Rongpharpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-158/87
(NO PANCHAYAT)
|
0419009000NRG23031220220312940
|
07/12/2022
|
Rejina Beypi
|
0419009WL023681
|
Rejina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444796
|
|
Rejina Beypi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-158/9
(NO PANCHAYAT)
|
0419009000NRG23031220220312941
|
07/12/2022
|
Rosh Rongpharpi
|
0419009WL023681
|
Rosh Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444787
|
|
Rosh Rongpharpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-158/90
(NO PANCHAYAT)
|
0419009000NRG23031220220312942
|
07/12/2022
|
Homsira Tokbipi
|
0419009WL023681
|
Homsira Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444793
|
|
Homsira Tokbipi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-158/93
(NO PANCHAYAT)
|
0419009000NRG23031220220312943
|
07/12/2022
|
Meri Rongpipi
|
0419009WL023681
|
Meri Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444799
|
|
Meri Rongpipi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-158/98
(NO PANCHAYAT)
|
0419009000NRG23031220220312945
|
07/12/2022
|
Bordona Lekthe
|
0419009WL023681
|
Bordona Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444801
|
|
Bordona Lekthe
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-158/98
(NO PANCHAYAT)
|
0419009000NRG23031220220312944
|
07/12/2022
|
Juli Kilingpi
|
0419009WL023681
|
Juli Kilingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444835
|
|
Juli Kilingpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-177/114
(NO PANCHAYAT)
|
0419009000NRG23031220220313056
|
07/12/2022
|
Harsing Terang
|
0419009WL023693
|
Harsing Terang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444872
|
|
Harsing Terang
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-177/114
(NO PANCHAYAT)
|
0419009000NRG23031220220313055
|
07/12/2022
|
Kanong Rongpharpi
|
0419009WL023693
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444788
|
|
Kanong Rongpharpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-177/148
(NO PANCHAYAT)
|
0419009000NRG23031220220313057
|
07/12/2022
|
Dalimi Singnarpi
|
0419009WL023693
|
Dalimi Singnarpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444792
|
|
Dalimi Singnarpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-177/152
(NO PANCHAYAT)
|
0419009000NRG23031220220313059
|
07/12/2022
|
Narson Terang
|
0419009WL023693
|
Narson Terang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444870
|
|
Narson Terang
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-177/152
(NO PANCHAYAT)
|
0419009000NRG23031220220313058
|
07/12/2022
|
Rita Singnarpi
|
0419009WL023693
|
Rita Singnarpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444854
|
|
Rita Singnarpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-177/47
(NO PANCHAYAT)
|
0419009000NRG23031220220313061
|
07/12/2022
|
Amphu Hansepi
|
0419009WL023693
|
Amphu Hansepi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444849
|
|
Amphu Hansepi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-177/47
(NO PANCHAYAT)
|
0419009000NRG23031220220313060
|
07/12/2022
|
Jamindar Terang
|
0419009WL023693
|
Jamindar Terang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444810
|
|
Jamindar Terang
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-177/48
(NO PANCHAYAT)
|
0419009000NRG23031220220313062
|
07/12/2022
|
Kathe Engtipi
|
0419009WL023693
|
Kathe Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444817
|
|
Kathe Engtipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-177/69
(NO PANCHAYAT)
|
0419009000NRG23031220220313063
|
07/12/2022
|
Kajok Engtipi
|
0419009WL023693
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444871
|
|
Kajok Engtipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-177/90
(NO PANCHAYAT)
|
0419009000NRG23031220220313064
|
07/12/2022
|
Pur Terang
|
0419009WL023693
|
Pur Terang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444882
|
|
Pur Terang
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-178/104
(NO PANCHAYAT)
|
0419009000NRG23031220220313035
|
07/12/2022
|
JUNTI ENGTIPI
|
0419009WL023691
|
JUNTI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444751
|
|
JUNTI ENGTIPI
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-178/108
(NO PANCHAYAT)
|
0419009000NRG23031220220313036
|
07/12/2022
|
KLORMIR RONGHANGPI
|
0419009WL023691
|
KLORMIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444768
|
|
KLORMIR RONGHANGPI
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-178/49
(NO PANCHAYAT)
|
0419009000NRG23031220220313040
|
07/12/2022
|
Sintu Beypi
|
0419009WL023691
|
Sintu Beypi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444756
|
|
Sintu Beypi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-178/57
(NO PANCHAYAT)
|
0419009000NRG23031220220313043
|
07/12/2022
|
Premika Phangchopi
|
0419009WL023691
|
Premika Phangchopi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444763
|
|
Premika Phangchopi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-178/60
(NO PANCHAYAT)
|
0419009000NRG23031220220313044
|
07/12/2022
|
Monju Taropi
|
0419009WL023691
|
Monju Taropi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444759
|
|
Monju Taropi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-197/1
(NO PANCHAYAT)
|
0419009000NRG23031220220313098
|
07/12/2022
|
Kajir Lekthepi
|
0419009WL023701
|
Kajir Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444770
|
|
Kajir Lekthepi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-197/22
(NO PANCHAYAT)
|
0419009000NRG23031220220313100
|
07/12/2022
|
Ram sing Lekthe
|
0419009WL023701
|
Ram sing Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7915444777
|
No Such Account
|
|
|
|
45
|
RANGMONGWE
|
AS-19-009-001-197/22
(NO PANCHAYAT)
|
0419009000NRG23031220220313099
|
07/12/2022
|
Sailen Lekthe
|
0419009WL023701
|
Sailen Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444779
|
|
Sailen Lekthe
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-197/32
(NO PANCHAYAT)
|
0419009000NRG23031220220313101
|
07/12/2022
|
Ampreng Kramsa
|
0419009WL023701
|
Ampreng Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444772
|
|
Ampreng Kramsa
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-197/35
(NO PANCHAYAT)
|
0419009000NRG23031220220313103
|
07/12/2022
|
Ka et Kropi
|
0419009WL023701
|
Ka et Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444771
|
|
Ka et Kropi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-197/35
(NO PANCHAYAT)
|
0419009000NRG23031220220313102
|
07/12/2022
|
Mensing Kramsa
|
0419009WL023701
|
Mensing Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7915444774
|
No Such Account
|
|
|
|
49
|
RANGMONGWE
|
AS-19-009-001-197/39
(NO PANCHAYAT)
|
0419009000NRG23031220220313105
|
07/12/2022
|
Kare Lekthepi
|
0419009WL023701
|
Kare Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444769
|
|
Kare Lekthepi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-197/39
(NO PANCHAYAT)
|
0419009000NRG23031220220313104
|
07/12/2022
|
Mekri Lekthepi
|
0419009WL023701
|
Mekri Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444784
|
|
Mekri Lekthepi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-197/42
(NO PANCHAYAT)
|
0419009000NRG23031220220313106
|
07/12/2022
|
Longki Terang
|
0419009WL023701
|
Longki Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444776
|
|
Longki Terang
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-197/43
(NO PANCHAYAT)
|
0419009000NRG23031220220313107
|
07/12/2022
|
Sunasing Terang
|
0419009WL023701
|
Sunasing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444775
|
|
Sunasing Terang
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-197/44
(NO PANCHAYAT)
|
0419009000NRG23031220220313108
|
07/12/2022
|
Bidyasing Lekthe
|
0419009WL023701
|
Bidyasing Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444781
|
|
Bidyasing Lekthe
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-197/5
(NO PANCHAYAT)
|
0419009000NRG23031220220313109
|
07/12/2022
|
Kache Teronpi
|
0419009WL023701
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444780
|
|
Kache Teronpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-197/52
(NO PANCHAYAT)
|
0419009000NRG23031220220313110
|
07/12/2022
|
Harsing Lekthe
|
0419009WL023701
|
Harsing Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444773
|
|
Harsing Lekthe
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-197/58
(NO PANCHAYAT)
|
0419009000NRG23031220220313111
|
07/12/2022
|
Babu Lekthe
|
0419009WL023701
|
Babu Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444778
|
|
Babu Lekthe
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-197/58
(NO PANCHAYAT)
|
0419009000NRG23031220220313112
|
07/12/2022
|
Sangwai Teronpi
|
0419009WL023701
|
Sangwai Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444782
|
|
Sangwai Teronpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-197/7
(NO PANCHAYAT)
|
0419009000NRG23031220220313113
|
07/12/2022
|
Kale Kramasapi
|
0419009WL023701
|
Kale Kramasapi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7915444783
|
No Such Account
|
|
|
|
59
|
RANGMONGWE
|
AS-19-009-001-209/16
(NO PANCHAYAT)
|
0419009000NRG23061220220315453
|
07/12/2022
|
Kajar Terangpi
|
0419009WL024000
|
Kajar Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444805
|
|
Kajar Terangpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-209/25
(NO PANCHAYAT)
|
0419009000NRG23061220220315454
|
07/12/2022
|
Birensing Engti
|
0419009WL024000
|
Birensing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444827
|
|
Birensing Engti
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-209/25
(NO PANCHAYAT)
|
0419009000NRG23061220220315455
|
07/12/2022
|
Tado Tokbipi
|
0419009WL024000
|
Tado Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444791
|
|
Tado Tokbipi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-209/26
(NO PANCHAYAT)
|
0419009000NRG23061220220315456
|
07/12/2022
|
Junasing Engti
|
0419009WL024000
|
Junasing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444804
|
|
Junasing Engti
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-209/26
(NO PANCHAYAT)
|
0419009000NRG23061220220315457
|
07/12/2022
|
Kaham Singnarpi
|
0419009WL024000
|
Kaham Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444834
|
|
Kaham Singnarpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-209/30
(NO PANCHAYAT)
|
0419009000NRG23061220220315458
|
07/12/2022
|
Rengpi Terangpi
|
0419009WL024000
|
Rengpi Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444806
|
|
Rengpi Terangpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-209/37
(NO PANCHAYAT)
|
0419009000NRG23061220220315459
|
07/12/2022
|
Dorsing Terang
|
0419009WL024000
|
Dorsing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444877
|
|
Dorsing Terang
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-209/40
(NO PANCHAYAT)
|
0419009000NRG23061220220315460
|
07/12/2022
|
Phudang Singnarpi
|
0419009WL024000
|
Phudang Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444881
|
|
Phudang Singnarpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-209/53
(NO PANCHAYAT)
|
0419009000NRG23061220220315461
|
07/12/2022
|
Puja Terangpi
|
0419009WL024000
|
Puja Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444797
|
|
Puja Terangpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-213/108
(NO PANCHAYAT)
|
0419009000NRG23041220220314282
|
07/12/2022
|
BANESWAR GANJU
|
0419009WL023808
|
BANESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444753
|
|
BANESWAR GANJU
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-213/31
(NO PANCHAYAT)
|
0419009000NRG23041220220314285
|
07/12/2022
|
Borsing Engti
|
0419009WL023810
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444766
|
|
Borsing Engti
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-213/31
(NO PANCHAYAT)
|
0419009000NRG23041220220314286
|
07/12/2022
|
Pimir Terangpi
|
0419009WL023810
|
Pimir Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444752
|
|
Pimir Terangpi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-223/16
(NO PANCHAYAT)
|
0419009000NRG23061220220315498
|
07/12/2022
|
Santila Engtipi
|
0419009WL024007
|
Santila Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444860
|
|
Santila Engtipi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-223/5
(NO PANCHAYAT)
|
0419009000NRG23061220220315499
|
07/12/2022
|
Harsing Kramsa
|
0419009WL024007
|
Harsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915444855
|
|
Harsing Kramsa
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-233/15
(NO PANCHAYAT)
|
0419009000NRG23051220220315075
|
07/12/2022
|
Lison Killing
|
0419009WL023928
|
Lison Killing
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444847
|
|
Lison Killing
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-233/16
(NO PANCHAYAT)
|
0419009000NRG23061220220315462
|
07/12/2022
|
Kajir Lekthepi
|
0419009WL024000
|
Kajir Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444880
|
|
Kajir Lekthepi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-233/16
(NO PANCHAYAT)
|
0419009000NRG23051220220315076
|
07/12/2022
|
Langtuk Bey
|
0419009WL023928
|
Langtuk Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444826
|
|
Langtuk Bey
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-233/19
(NO PANCHAYAT)
|
0419009000NRG23051220220315077
|
07/12/2022
|
Sem Engti
|
0419009WL023928
|
Sem Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444843
|
|
Sem Engti
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-233/20
(NO PANCHAYAT)
|
0419009000NRG23051220220315078
|
07/12/2022
|
Nondiram Engti
|
0419009WL023928
|
Nondiram Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444809
|
|
Nondiram Engti
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-233/21
(NO PANCHAYAT)
|
0419009000NRG23061220220315463
|
07/12/2022
|
Kaet Terangpi
|
0419009WL024000
|
Kaet Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444790
|
|
Kaet Terangpi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-233/28
(NO PANCHAYAT)
|
0419009000NRG23051220220315079
|
07/12/2022
|
Khorsing Lekthe
|
0419009WL023928
|
Khorsing Lekthe
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444844
|
|
Khorsing Lekthe
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-233/28
(NO PANCHAYAT)
|
0419009000NRG23051220220315080
|
07/12/2022
|
Romon Lekthe
|
0419009WL023928
|
Romon Lekthe
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444803
|
|
Romon Lekthe
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-233/29
(NO PANCHAYAT)
|
0419009000NRG23051220220315081
|
07/12/2022
|
Ken Lekthe
|
0419009WL023928
|
Ken Lekthe
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444873
|
|
Ken Lekthe
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-233/34
(NO PANCHAYAT)
|
0419009000NRG23051220220315082
|
07/12/2022
|
Martha Teronpi
|
0419009WL023928
|
Martha Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444821
|
|
Martha Teronpi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-233/36
(NO PANCHAYAT)
|
0419009000NRG23051220220315083
|
07/12/2022
|
Parai Engti
|
0419009WL023928
|
Parai Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444807
|
|
Parai Engti
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-233/38
(NO PANCHAYAT)
|
0419009000NRG23051220220315084
|
07/12/2022
|
Mina Engtipi
|
0419009WL023928
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444828
|
|
Mina Engtipi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-233/4
(NO PANCHAYAT)
|
0419009000NRG23061220220315464
|
07/12/2022
|
Kache Lekthepi
|
0419009WL024000
|
Kache Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444820
|
|
Kache Lekthepi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-233/43
(NO PANCHAYAT)
|
0419009000NRG23061220220315500
|
07/12/2022
|
Kajek Terangpi
|
0419009WL024008
|
Kajek Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444800
|
|
Kajek Terangpi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-233/48
(NO PANCHAYAT)
|
0419009000NRG23061220220315465
|
07/12/2022
|
Sira Teronpi
|
0419009WL024000
|
Sira Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444819
|
|
Sira Teronpi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-233/49
(NO PANCHAYAT)
|
0419009000NRG23051220220315085
|
07/12/2022
|
Bapusing Tisso
|
0419009WL023928
|
Bapusing Tisso
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444845
|
|
Bapusing Tisso
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-233/5
(NO PANCHAYAT)
|
0419009000NRG23061220220315501
|
07/12/2022
|
Jilat Teron
|
0419009WL024008
|
Jilat Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444842
|
|
Jilat Teron
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-233/5
(NO PANCHAYAT)
|
0419009000NRG23061220220315502
|
07/12/2022
|
Kasang Singnarpi
|
0419009WL024008
|
Kasang Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444846
|
|
Kasang Singnarpi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-233/51
(NO PANCHAYAT)
|
0419009000NRG23061220220315466
|
07/12/2022
|
Dijoy Tokbi
|
0419009WL024000
|
Dijoy Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444867
|
|
Dijoy Tokbi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-233/54
(NO PANCHAYAT)
|
0419009000NRG23051220220315086
|
07/12/2022
|
Sing Terang
|
0419009WL023928
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444808
|
|
Sing Terang
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-233/56
(NO PANCHAYAT)
|
0419009000NRG23051220220315087
|
07/12/2022
|
Babu Terang
|
0419009WL023928
|
Babu Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444795
|
|
Babu Terang
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-233/57
(NO PANCHAYAT)
|
0419009000NRG23061220220315504
|
07/12/2022
|
Jeelina Hansepi
|
0419009WL024008
|
Jeelina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444789
|
|
Jeelina Hansepi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-233/57
(NO PANCHAYAT)
|
0419009000NRG23061220220315503
|
07/12/2022
|
Sarsing Teron
|
0419009WL024008
|
Sarsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444857
|
|
Sarsing Teron
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-233/61
(NO PANCHAYAT)
|
0419009000NRG23051220220315088
|
07/12/2022
|
Birensing Engti
|
0419009WL023928
|
Birensing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444876
|
|
Birensing Engti
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-233/63
(NO PANCHAYAT)
|
0419009000NRG23061220220315505
|
07/12/2022
|
Khogen Teron
|
0419009WL024008
|
Khogen Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444874
|
|
Khogen Teron
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-233/65
(NO PANCHAYAT)
|
0419009000NRG23061220220315467
|
07/12/2022
|
Raikom Lekthe
|
0419009WL024000
|
Raikom Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444785
|
|
Raikom Lekthe
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-233/67
(NO PANCHAYAT)
|
0419009000NRG23061220220315468
|
07/12/2022
|
Laxmi Kropi
|
0419009WL024000
|
Laxmi Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444798
|
|
Laxmi Kropi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-233/68
(NO PANCHAYAT)
|
0419009000NRG23061220220315506
|
07/12/2022
|
Kamson Engti
|
0419009WL024008
|
Kamson Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444760
|
|
Kamson Engti
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-233/68
(NO PANCHAYAT)
|
0419009000NRG23061220220315507
|
07/12/2022
|
Mirjen Kramsapi
|
0419009WL024008
|
Mirjen Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444802
|
|
Mirjen Kramsapi
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-233/69
(NO PANCHAYAT)
|
0419009000NRG23061220220315470
|
07/12/2022
|
Ana Terangpi
|
0419009WL024002
|
Ana Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444858
|
|
Ana Terangpi
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-233/69
(NO PANCHAYAT)
|
0419009000NRG23051220220315089
|
07/12/2022
|
Prodip Engti
|
0419009WL023928
|
Prodip Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444875
|
|
Prodip Engti
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-233/72
(NO PANCHAYAT)
|
0419009000NRG23051220220315090
|
07/12/2022
|
Dhoniram Lekthe
|
0419009WL023928
|
Dhoniram Lekthe
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444856
|
|
Dhoniram Lekthe
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-233/72
(NO PANCHAYAT)
|
0419009000NRG23051220220315091
|
07/12/2022
|
Rekha Singnarpi
|
0419009WL023928
|
Rekha Singnarpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444879
|
|
Rekha Singnarpi
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-233/76
(NO PANCHAYAT)
|
0419009000NRG23051220220315092
|
07/12/2022
|
Rajib Engti
|
0419009WL023928
|
Rajib Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444850
|
|
Rajib Engti
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-243/49
(NO PANCHAYAT)
|
0419009000NRG23051220220315069
|
07/12/2022
|
Rajen Teron
|
0419009WL023923
|
Rajen Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444832
|
|
Rajen Teron
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-243/7
(NO PANCHAYAT)
|
0419009000NRG23051220220315072
|
07/12/2022
|
Biren Phangcho
|
0419009WL023926
|
Biren Phangcho
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444852
|
|
Biren Phangcho
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-243/7
(NO PANCHAYAT)
|
0419009000NRG23051220220315073
|
07/12/2022
|
Kasang Beypi
|
0419009WL023926
|
Kasang Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444863
|
|
Kasang Beypi
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-256/1
(NO PANCHAYAT)
|
0419009000NRG23031220220312891
|
07/12/2022
|
Golapi Terangpi
|
0419009WL023676
|
Golapi Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444906
|
|
Golapi Terangpi
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-256/1
(NO PANCHAYAT)
|
0419009000NRG23031220220312890
|
07/12/2022
|
Kuram Teron
|
0419009WL023676
|
Kuram Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444902
|
|
Kuram Teron
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-256/4
(NO PANCHAYAT)
|
0419009000NRG23031220220312893
|
07/12/2022
|
JUNALIKA TERONPI
|
0419009WL023676
|
JUNALIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444909
|
|
JUNALIKA TERONPI
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-275/25
(NO PANCHAYAT)
|
0419009000NRG23041220220314292
|
07/12/2022
|
Soronsing Tokbi
|
0419009WL023814
|
Soronsing Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444859
|
|
Soronsing Tokbi
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-280/19
(NO PANCHAYAT)
|
0419009000NRG23031220220313066
|
07/12/2022
|
Charne Beypi
|
0419009WL023693
|
Charne Beypi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444811
|
|
Charne Beypi
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-280/19
(NO PANCHAYAT)
|
0419009000NRG23031220220313065
|
07/12/2022
|
Kangbura Kramsa
|
0419009WL023693
|
Kangbura Kramsa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444831
|
|
Kangbura Kramsa
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-280/26
(NO PANCHAYAT)
|
0419009000NRG23031220220313067
|
07/12/2022
|
Jonaly Terangpi
|
0419009WL023693
|
Jonaly Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444818
|
|
Jonaly Terangpi
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-280/27
(NO PANCHAYAT)
|
0419009000NRG23031220220313068
|
07/12/2022
|
Morom Kropni
|
0419009WL023693
|
Morom Kropni
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444878
|
|
Morom Kropni
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-280/5
(NO PANCHAYAT)
|
0419009000NRG23031220220313070
|
07/12/2022
|
Bobita Terangpi
|
0419009WL023693
|
Bobita Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444833
|
|
Bobita Terangpi
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-280/5
(NO PANCHAYAT)
|
0419009000NRG23031220220313069
|
07/12/2022
|
Gautom Teron
|
0419009WL023693
|
Gautom Teron
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444830
|
|
Gautom Teron
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-306/11
(NO PANCHAYAT)
|
0419009000NRG23061220220315471
|
07/12/2022
|
Kache Terangpi
|
0419009WL024002
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444812
|
|
Kache Terangpi
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-306/13
(NO PANCHAYAT)
|
0419009000NRG23061220220315472
|
07/12/2022
|
Shapi Tissopi
|
0419009WL024002
|
Shapi Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444838
|
|
Shapi Tissopi
|
()
|
|
122
|
RANGMONGWE
|
AS-19-009-001-306/18
(NO PANCHAYAT)
|
0419009000NRG23061220220315473
|
07/12/2022
|
Shapi Kramsapi
|
0419009WL024002
|
Shapi Kramsapi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444848
|
|
Shapi Kramsapi
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-306/19
(NO PANCHAYAT)
|
0419009000NRG23061220220315474
|
07/12/2022
|
Kathe Beypi
|
0419009WL024002
|
Kathe Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444824
|
|
Kathe Beypi
|
()
|
|
124
|
RANGMONGWE
|
AS-19-009-001-306/22
(NO PANCHAYAT)
|
0419009000NRG23061220220315475
|
07/12/2022
|
Kakrong Tissopi
|
0419009WL024002
|
Kakrong Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444813
|
|
Kakrong Tissopi
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-306/23
(NO PANCHAYAT)
|
0419009000NRG23061220220315476
|
07/12/2022
|
Shenso Hansepi
|
0419009WL024002
|
Shenso Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444840
|
|
Shenso Hansepi
|
()
|
|
126
|
RANGMONGWE
|
AS-19-009-001-306/27
(NO PANCHAYAT)
|
0419009000NRG23061220220315477
|
07/12/2022
|
Prija Terangpi
|
0419009WL024002
|
Prija Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444794
|
|
Prija Terangpi
|
()
|
|
127
|
RANGMONGWE
|
AS-19-009-001-306/28
(NO PANCHAYAT)
|
0419009000NRG23061220220315478
|
07/12/2022
|
Mina Teronpi
|
0419009WL024002
|
Mina Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444786
|
|
Mina Teronpi
|
()
|
|
128
|
RANGMONGWE
|
AS-19-009-001-306/3
(NO PANCHAYAT)
|
0419009000NRG23061220220315479
|
07/12/2022
|
ROBINA SINGNARPI
|
0419009WL024002
|
ROBINA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444862
|
|
ROBINA SINGNARPI
|
()
|
|
129
|
RANGMONGWE
|
AS-19-009-001-306/30
(NO PANCHAYAT)
|
0419009000NRG23061220220315480
|
07/12/2022
|
Losmi Beypi
|
0419009WL024002
|
Losmi Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444853
|
|
Losmi Beypi
|
()
|
|
130
|
RANGMONGWE
|
AS-19-009-001-306/33
(NO PANCHAYAT)
|
0419009000NRG23061220220315481
|
07/12/2022
|
Lolita Rongpipi
|
0419009WL024002
|
Lolita Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444861
|
|
Lolita Rongpipi
|
()
|
|
131
|
RANGMONGWE
|
AS-19-009-001-306/7
(NO PANCHAYAT)
|
0419009000NRG23061220220315482
|
07/12/2022
|
Mikri Engtipi
|
0419009WL024002
|
Mikri Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444866
|
|
Mikri Engtipi
|
()
|
|
132
|
RANGMONGWE
|
AS-19-009-001-310/12
(NO PANCHAYAT)
|
0419009000NRG23031220220312913
|
07/12/2022
|
Kare Lekthepi
|
0419009WL023680
|
Kare Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444897
|
|
Kare Lekthepi
|
()
|
|
133
|
RANGMONGWE
|
AS-19-009-001-310/17
(NO PANCHAYAT)
|
0419009000NRG23031220220312914
|
07/12/2022
|
Borsing Rongpi
|
0419009WL023680
|
Borsing Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444889
|
|
Borsing Rongpi
|
()
|
|
134
|
RANGMONGWE
|
AS-19-009-001-310/2
(NO PANCHAYAT)
|
0419009000NRG23031220220312915
|
07/12/2022
|
Kache Ronghangpi
|
0419009WL023680
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444898
|
|
Kache Ronghangpi
|
()
|
|
135
|
RANGMONGWE
|
AS-19-009-001-310/20
(NO PANCHAYAT)
|
0419009000NRG23031220220312916
|
07/12/2022
|
Rupsing Terang
|
0419009WL023680
|
Rupsing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444895
|
|
Rupsing Terang
|
()
|
|
136
|
RANGMONGWE
|
AS-19-009-001-310/23
(NO PANCHAYAT)
|
0419009000NRG23031220220312917
|
07/12/2022
|
Kamsing Bey
|
0419009WL023680
|
Kamsing Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444884
|
|
Kamsing Bey
|
()
|
|
137
|
RANGMONGWE
|
AS-19-009-001-310/24
(NO PANCHAYAT)
|
0419009000NRG23031220220312918
|
07/12/2022
|
Babusing Bey
|
0419009WL023680
|
Babusing Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444899
|
|
Babusing Bey
|
()
|
|
138
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23031220220312919
|
07/12/2022
|
Kumpat Kro
|
0419009WL023680
|
Kumpat Kro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444886
|
|
Kumpat Kro
|
()
|
|
139
|
RANGMONGWE
|
AS-19-009-001-310/32
(NO PANCHAYAT)
|
0419009000NRG23031220220312920
|
07/12/2022
|
Ganga Urang
|
0419009WL023680
|
Ganga Urang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444885
|
|
Ganga Urang
|
()
|
|
140
|
RANGMONGWE
|
AS-19-009-001-310/33
(NO PANCHAYAT)
|
0419009000NRG23031220220312921
|
07/12/2022
|
Kanai Hansepi
|
0419009WL023680
|
Kanai Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444900
|
|
Kanai Hansepi
|
()
|
|
141
|
RANGMONGWE
|
AS-19-009-001-310/46
(NO PANCHAYAT)
|
0419009000NRG23031220220312922
|
07/12/2022
|
Gambura Bey
|
0419009WL023680
|
Gambura Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444894
|
|
Gambura Bey
|
()
|
|
142
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23031220220312923
|
07/12/2022
|
Phumen Teron
|
0419009WL023680
|
Phumen Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444892
|
|
Phumen Teron
|
()
|
|
143
|
RANGMONGWE
|
AS-19-009-001-310/54
(NO PANCHAYAT)
|
0419009000NRG23031220220312924
|
07/12/2022
|
Hemri Engjai
|
0419009WL023680
|
Hemri Engjai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444896
|
|
Hemri Engjai
|
()
|
|
144
|
RANGMONGWE
|
AS-19-009-001-310/59
(NO PANCHAYAT)
|
0419009000NRG23031220220312925
|
07/12/2022
|
Jiten Terang
|
0419009WL023680
|
Jiten Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444883
|
|
Jiten Terang
|
()
|
|
145
|
RANGMONGWE
|
AS-19-009-001-310/61
(NO PANCHAYAT)
|
0419009000NRG23031220220312926
|
07/12/2022
|
Kache Beypi
|
0419009WL023680
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444888
|
|
Kache Beypi
|
()
|
|
146
|
RANGMONGWE
|
AS-19-009-001-310/67
(NO PANCHAYAT)
|
0419009000NRG23031220220312927
|
07/12/2022
|
Sika Teronpi
|
0419009WL023680
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444890
|
|
Sika Teronpi
|
()
|
|
147
|
RANGMONGWE
|
AS-19-009-001-310/70
(NO PANCHAYAT)
|
0419009000NRG23031220220312928
|
07/12/2022
|
Kajir Teronpi
|
0419009WL023680
|
Kajir Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444887
|
|
Kajir Teronpi
|
()
|
|
148
|
RANGMONGWE
|
AS-19-009-001-310/71
(NO PANCHAYAT)
|
0419009000NRG23031220220312929
|
07/12/2022
|
Gopal Teron
|
0419009WL023680
|
Gopal Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444893
|
|
Gopal Teron
|
()
|
|
149
|
RANGMONGWE
|
AS-19-009-001-315/10
(NO PANCHAYAT)
|
0419009000NRG23041220220314281
|
07/12/2022
|
Basa Tissopi
|
0419009WL023807
|
Basa Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444868
|
|
Basa Tissopi
|
()
|
|
150
|
RANGMONGWE
|
AS-19-009-001-315/10
(NO PANCHAYAT)
|
0419009000NRG23041220220314280
|
07/12/2022
|
Kangbura Singnar
|
0419009WL023807
|
Kangbura Singnar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444836
|
|
Kangbura Singnar
|
()
|
|
151
|
RANGMONGWE
|
AS-19-009-001-315/25
(NO PANCHAYAT)
|
0419009000NRG23031220220312852
|
07/12/2022
|
Jiten Singnar
|
0419009WL023671
|
Jiten Singnar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7915444837
|
|
Jiten Singnar
|
()
|
|
152
|
RANGMONGWE
|
AS-19-009-001-338/11
(NO PANCHAYAT)
|
0419009000NRG23061220220315483
|
07/12/2022
|
Ka Engtipi
|
0419009WL024002
|
Ka Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444814
|
|
Ka Engtipi
|
()
|
|
153
|
RANGMONGWE
|
AS-19-009-001-338/17
(NO PANCHAYAT)
|
0419009000NRG23061220220315484
|
07/12/2022
|
Maloti Tokbipi
|
0419009WL024002
|
Maloti Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444816
|
|
Maloti Tokbipi
|
()
|
|
154
|
RANGMONGWE
|
AS-19-009-001-338/21
(NO PANCHAYAT)
|
0419009000NRG23041220220314287
|
07/12/2022
|
Marson Terang
|
0419009WL023811
|
Marson Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444815
|
|
Marson Terang
|
()
|
|
155
|
RANGMONGWE
|
AS-19-009-001-338/23
(NO PANCHAYAT)
|
0419009000NRG23041220220314296
|
07/12/2022
|
Dalim Singnarpi
|
0419009WL023816
|
Dalim Singnarpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444825
|
|
Dalim Singnarpi
|
()
|
|
156
|
RANGMONGWE
|
AS-19-009-001-338/23
(NO PANCHAYAT)
|
0419009000NRG23041220220314295
|
07/12/2022
|
Sarsing Hanse
|
0419009WL023816
|
Sarsing Hanse
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444839
|
|
Sarsing Hanse
|
()
|
|
157
|
RANGMONGWE
|
AS-19-009-001-338/24
(NO PANCHAYAT)
|
0419009000NRG23061220220315485
|
07/12/2022
|
Kanong Phangchopi
|
0419009WL024002
|
Kanong Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444865
|
|
Kanong Phangchopi
|
()
|
|
158
|
RANGMONGWE
|
AS-19-009-001-338/4
(NO PANCHAYAT)
|
0419009000NRG23061220220315486
|
07/12/2022
|
Shangpi Engtipi
|
0419009WL024002
|
Shangpi Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444823
|
|
Shangpi Engtipi
|
()
|
|
159
|
RANGMONGWE
|
AS-19-009-001-338/49
(NO PANCHAYAT)
|
0419009000NRG23061220220315487
|
07/12/2022
|
Jonaly Terangpi
|
0419009WL024002
|
Jonaly Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444829
|
|
Jonaly Terangpi
|
()
|
|
160
|
RANGMONGWE
|
AS-19-009-001-338/53
(NO PANCHAYAT)
|
0419009000NRG23061220220315488
|
07/12/2022
|
Prity Hansepi
|
0419009WL024002
|
Prity Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444851
|
|
Prity Hansepi
|
()
|
|
161
|
RANGMONGWE
|
AS-19-009-001-338/54
(NO PANCHAYAT)
|
0419009000NRG23031220220312851
|
07/12/2022
|
Dokpi Phangchopi
|
0419009WL023670
|
Dokpi Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444822
|
|
Dokpi Phangchopi
|
()
|
|
162
|
RANGMONGWE
|
AS-19-009-001-338/54
(NO PANCHAYAT)
|
0419009000NRG23031220220312850
|
07/12/2022
|
Taro Engti
|
0419009WL023670
|
Taro Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444841
|
|
Taro Engti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336172
|
336172
|
|
|
|
|
|
|
|
|
163
|
RANGMONGWE
|
AS-19-009-001-158/10
(NO PANCHAYAT)
|
0419009000NRG23031220220312930
|
07/12/2022
|
Kamala Beypi
|
0419009WL023681
|
Kamala Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444934
|
|
Kamala Beypi
|
()
|
|
164
|
RANGMONGWE
|
AS-19-009-001-158/12
(NO PANCHAYAT)
|
0419009000NRG23031220220312931
|
07/12/2022
|
Lakshi Phangcho
|
0419009WL023681
|
Lakshi Phangcho
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444926
|
|
Lakshi Phangcho
|
()
|
|
165
|
RANGMONGWE
|
AS-19-009-001-158/15
(NO PANCHAYAT)
|
0419009000NRG23031220220312932
|
07/12/2022
|
Kamir Singnarpi
|
0419009WL023681
|
Kamir Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444927
|
|
Kamir Singnarpi
|
()
|
|
166
|
RANGMONGWE
|
AS-19-009-001-158/17
(NO PANCHAYAT)
|
0419009000NRG23031220220312933
|
07/12/2022
|
Manik Engtipi
|
0419009WL023681
|
Manik Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444930
|
|
Manik Engtipi
|
()
|
|
167
|
RANGMONGWE
|
AS-19-009-001-158/24
(NO PANCHAYAT)
|
0419009000NRG23031220220312934
|
07/12/2022
|
Rebika Lekthepi
|
0419009WL023681
|
Rebika Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444931
|
|
Rebika Lekthepi
|
()
|
|
168
|
RANGMONGWE
|
AS-19-009-001-158/3
(NO PANCHAYAT)
|
0419009000NRG23031220220312935
|
07/12/2022
|
Rajen Terang
|
0419009WL023681
|
Rajen Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444929
|
|
Rajen Terang
|
()
|
|
169
|
RANGMONGWE
|
AS-19-009-001-158/40
(NO PANCHAYAT)
|
0419009000NRG23031220220312936
|
07/12/2022
|
Dolai Terang
|
0419009WL023681
|
Dolai Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444928
|
|
Dolai Terang
|
()
|
|
170
|
RANGMONGWE
|
AS-19-009-001-158/50
(NO PANCHAYAT)
|
0419009000NRG23031220220312938
|
07/12/2022
|
Kaban Terangpi
|
0419009WL023681
|
Kaban Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444932
|
|
Kaban Terangpi
|
()
|
|
171
|
RANGMONGWE
|
AS-19-009-001-158/7
(NO PANCHAYAT)
|
0419009000NRG23031220220312939
|
07/12/2022
|
Thesh Tokbipi
|
0419009WL023681
|
Thesh Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915444933
|
|
Thesh Tokbipi
|
()
|
|
172
|
RANGMONGWE
|
AS-19-009-001-178/43
(NO PANCHAYAT)
|
0419009000NRG23031220220313037
|
07/12/2022
|
Lonki Bey
|
0419009WL023691
|
Lonki Bey
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444925
|
|
Lonki Bey
|
()
|
|
173
|
RANGMONGWE
|
AS-19-009-001-178/46
(NO PANCHAYAT)
|
0419009000NRG23031220220313038
|
07/12/2022
|
Hunali Rongpipi
|
0419009WL023691
|
Hunali Rongpipi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444922
|
|
Hunali Rongpipi
|
()
|
|
174
|
RANGMONGWE
|
AS-19-009-001-178/49
(NO PANCHAYAT)
|
0419009000NRG23031220220313039
|
07/12/2022
|
Mensing Singnar
|
0419009WL023691
|
Mensing Singnar
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444924
|
|
Mensing Singnar
|
()
|
|
175
|
RANGMONGWE
|
AS-19-009-001-178/57
(NO PANCHAYAT)
|
0419009000NRG23031220220313042
|
07/12/2022
|
Menson Terang
|
0419009WL023691
|
Menson Terang
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444923
|
|
Menson Terang
|
()
|
|
176
|
RANGMONGWE
|
AS-19-009-001-256/18
(NO PANCHAYAT)
|
0419009000NRG23031220220312892
|
07/12/2022
|
Holiram Teron
|
0419009WL023676
|
Holiram Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7915444935
|
|
Holiram Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
177
|
RANGMONGWE
|
AS-19-009-001-008/47
(NO PANCHAYAT)
|
0419009000NRG23051220220315074
|
07/12/2022
|
TOPON MANDAL
|
0419009WL023927
|
TOPON MANDAL
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444919
|
|
MR SWAPON MONDAL
|
()
|
|
178
|
RANGMONGWE
|
AS-19-009-001-035/101
(NO PANCHAYAT)
|
0419009000NRG23041220220314284
|
07/12/2022
|
DEVI SINGNARPI
|
0419009WL023809
|
DEVI SINGNARPI
|
00415
|
SBIN0009403
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7915444918
|
Account closed
|
|
|
|
179
|
RANGMONGWE
|
AS-19-009-001-035/101
(NO PANCHAYAT)
|
0419009000NRG23041220220314283
|
07/12/2022
|
MONSING RONGPI
|
0419009WL023809
|
MONSING RONGPI
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444917
|
|
MR MONSING RONGPI
|
()
|
|
180
|
RANGMONGWE
|
AS-19-009-001-035/18
(NO PANCHAYAT)
|
0419009000NRG23041220220314277
|
07/12/2022
|
Kajek Terangpi
|
0419009WL023805
|
Kajek Terangpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444916
|
|
MRS KAJE TERANGPI
|
()
|
|
181
|
RANGMONGWE
|
AS-19-009-001-035/18
(NO PANCHAYAT)
|
0419009000NRG23041220220314276
|
07/12/2022
|
Longki Teron
|
0419009WL023805
|
Longki Teron
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444914
|
|
MR LONGKI TERON
|
()
|
|
182
|
RANGMONGWE
|
AS-19-009-001-035/41
(NO PANCHAYAT)
|
0419009000NRG23051220220315070
|
07/12/2022
|
Basapi Teronpi
|
0419009WL023924
|
Basapi Teronpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444913
|
|
MRS BASAPI TERONPI
|
()
|
|
183
|
RANGMONGWE
|
AS-19-009-001-035/49
(NO PANCHAYAT)
|
0419009000NRG23041220220314293
|
07/12/2022
|
Joyram Rongpher
|
0419009WL023815
|
Joyram Rongpher
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444915
|
|
MR JOYRAM RONGPHAR
|
()
|
|
184
|
RANGMONGWE
|
AS-19-009-001-147/38
(NO PANCHAYAT)
|
0419009000NRG23061220220315434
|
07/12/2022
|
Jena Beypi
|
0419009WL023991
|
Jena Beypi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915444920
|
|
MRS JINA BEYPI
|
()
|
|
185
|
RANGMONGWE
|
AS-19-009-001-178/49
(NO PANCHAYAT)
|
0419009000NRG23031220220313041
|
07/12/2022
|
Harmon Singnar
|
0419009WL023691
|
Harmon Singnar
|
00415
|
SBIN0009403
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7915444921
|
|
MR HARMON SINGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379911
|
379911
|
|
|
|
|
|
|
|