|
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-19-009-001-083/140
(NO PANCHAYAT)
|
0419009000NRG23270320230357492
|
27/03/2023
|
Honar Engti
|
0419009WL029626
|
Honar Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987665
|
|
Honar Engti
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-083/166
(NO PANCHAYAT)
|
0419009000NRG23270320230357493
|
27/03/2023
|
KARE BEYPI
|
0419009WL029626
|
KARE BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987651
|
|
KARE BEYPI
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-083/174
(NO PANCHAYAT)
|
0419009000NRG23270320230357494
|
27/03/2023
|
KANGBURA ENGTI
|
0419009WL029626
|
KANGBURA ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987663
|
|
KANGBURA ENGTI
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-083/177
(NO PANCHAYAT)
|
0419009000NRG23270320230357502
|
27/03/2023
|
ANAMIKA KATHARPI
|
0419009WL029629
|
ANAMIKA KATHARPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987650
|
|
ANAMIKA KATHARPI
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-083/179
(NO PANCHAYAT)
|
0419009000NRG23270320230357503
|
27/03/2023
|
ONSING BEY
|
0419009WL029629
|
ONSING BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987653
|
|
ONSING BEY
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-083/181
(NO PANCHAYAT)
|
0419009000NRG23270320230357498
|
27/03/2023
|
KASANG KROPI
|
0419009WL029627
|
KASANG KROPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987662
|
|
KASANG KROPI
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-083/181
(NO PANCHAYAT)
|
0419009000NRG23270320230357497
|
27/03/2023
|
SUKURSING ENGTI
|
0419009WL029627
|
SUKURSING ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987664
|
|
SUKURSING ENGTI
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-086/1
(NO PANCHAYAT)
|
0419009000NRG23270320230357504
|
27/03/2023
|
Longdo Sumer
|
0419009WL029629
|
Longdo Sumer
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987646
|
|
Longdo Sumer
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-086/169
(NO PANCHAYAT)
|
0419009000NRG23270320230357635
|
27/03/2023
|
Joy Longdo
|
0419009WL029656
|
Joy Longdo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987648
|
|
Joy Longdo
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-086/169
(NO PANCHAYAT)
|
0419009000NRG23270320230357636
|
27/03/2023
|
Kliarnis Tyrngai
|
0419009WL029656
|
Kliarnis Tyrngai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987635
|
|
Kliarnis Tyrngai
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-086/174
(NO PANCHAYAT)
|
0419009000NRG23270320230357637
|
27/03/2023
|
Prima Tyrngai
|
0419009WL029656
|
Prima Tyrngai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987642
|
|
Prima Tyrngai
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-086/179
(NO PANCHAYAT)
|
0419009000NRG23270320230357499
|
27/03/2023
|
SUBITA MYNSONG
|
0419009WL029627
|
SUBITA MYNSONG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987649
|
|
SUBITA MYNSONG
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-086/180
(NO PANCHAYAT)
|
0419009000NRG23270320230357638
|
27/03/2023
|
RAJESH HANSE
|
0419009WL029656
|
RAJESH HANSE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987639
|
|
RAJESH HANSE
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-086/182
(NO PANCHAYAT)
|
0419009000NRG23270320230357361
|
27/03/2023
|
HEMRISH SADEP
|
0419009WL029613
|
HEMRISH SADEP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987644
|
|
HEMRISH SADEP
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-086/183
(NO PANCHAYAT)
|
0419009000NRG23270320230357495
|
27/03/2023
|
DIRENDRA SY IH
|
0419009WL029626
|
DIRENDRA SY IH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987643
|
|
DIRENDRA SY IH
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-086/184
(NO PANCHAYAT)
|
0419009000NRG23270320230357364
|
27/03/2023
|
KESMON SUMER
|
0419009WL029614
|
KESMON SUMER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987634
|
|
KESMON SUMER
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-086/63
(NO PANCHAYAT)
|
0419009000NRG23270320230357433
|
27/03/2023
|
Babu Terang
|
0419009WL029618
|
Babu Terang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987647
|
|
Babu Terang
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-086/83
(NO PANCHAYAT)
|
0419009000NRG23270320230357434
|
27/03/2023
|
Welkam Tarangai
|
0419009WL029618
|
Welkam Tarangai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987640
|
|
Welkam Tarangai
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-125/68
(NO PANCHAYAT)
|
0419009000NRG23270320230357436
|
27/03/2023
|
Kajek Engtipi
|
0419009WL029618
|
Kajek Engtipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987645
|
|
Kajek Engtipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-125/68
(NO PANCHAYAT)
|
0419009000NRG23270320230357435
|
27/03/2023
|
Kaku Engtipi
|
0419009WL029618
|
Kaku Engtipi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987666
|
|
Kaku Engtipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-125/79
(NO PANCHAYAT)
|
0419009000NRG23270320230357437
|
27/03/2023
|
Ramsing Engti
|
0419009WL029618
|
Ramsing Engti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987637
|
|
Ramsing Engti
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-147/5
(NO PANCHAYAT)
|
0419009000NRG23240320230356231
|
27/03/2023
|
Ranjan Terang
|
0419009WL029466
|
Ranjan Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987680
|
|
Ranjan Terang
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-209/49
(NO PANCHAYAT)
|
0419009000NRG23240320230356296
|
27/03/2023
|
Mira Engtipi
|
0419009WL029473
|
Mira Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987678
|
|
Mira Engtipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-239/1
(NO PANCHAYAT)
|
0419009000NRG23240320230356314
|
27/03/2023
|
Bapuram Timung
|
0419009WL029478
|
Bapuram Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987616
|
|
Bapuram Timung
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-239/1
(NO PANCHAYAT)
|
0419009000NRG23240320230356315
|
27/03/2023
|
Bina Ronghangpi
|
0419009WL029478
|
Bina Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987623
|
|
Bina Ronghangpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-239/10
(NO PANCHAYAT)
|
0419009000NRG23240320230356308
|
27/03/2023
|
Ka et Engtipi
|
0419009WL029476
|
Ka et Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987679
|
|
Ka et Engtipi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-239/10
(NO PANCHAYAT)
|
0419009000NRG23240320230356307
|
27/03/2023
|
Longki Rongphar
|
0419009WL029476
|
Longki Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987632
|
|
Longki Rongphar
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-239/11
(NO PANCHAYAT)
|
0419009000NRG23230320230355213
|
27/03/2023
|
Sarthe Rongphar
|
0419009WL029373
|
Sarthe Rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987676
|
|
Sarthe Rongphar
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-239/3
(NO PANCHAYAT)
|
0419009000NRG23240320230356302
|
27/03/2023
|
Renuka Timungpi
|
0419009WL029475
|
Renuka Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987669
|
|
Renuka Timungpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-239/30
(NO PANCHAYAT)
|
0419009000NRG23240320230356293
|
27/03/2023
|
Kajek Rongpharpi
|
0419009WL029471
|
Kajek Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987630
|
|
Kajek Rongpharpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-239/30
(NO PANCHAYAT)
|
0419009000NRG23240320230356292
|
27/03/2023
|
Raising Bey
|
0419009WL029471
|
Raising Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987670
|
|
Raising Bey
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-239/34
(NO PANCHAYAT)
|
0419009000NRG23240320230356309
|
27/03/2023
|
Bilison Ronghang
|
0419009WL029476
|
Bilison Ronghang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987627
|
|
Bilison Ronghang
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-239/34
(NO PANCHAYAT)
|
0419009000NRG23240320230356310
|
27/03/2023
|
Kache Teronpi
|
0419009WL029476
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987629
|
|
Kache Teronpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-239/4
(NO PANCHAYAT)
|
0419009000NRG23230320230355218
|
27/03/2023
|
Renuka Hansepi
|
0419009WL029374
|
Renuka Hansepi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987626
|
|
Renuka Hansepi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-239/4
(NO PANCHAYAT)
|
0419009000NRG23230320230355217
|
27/03/2023
|
Son Rongphar
|
0419009WL029374
|
Son Rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987615
|
|
Son Rongphar
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-239/42
(NO PANCHAYAT)
|
0419009000NRG23240320230356303
|
27/03/2023
|
Gobin Engti
|
0419009WL029475
|
Gobin Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987633
|
|
Gobin Engti
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-239/42
(NO PANCHAYAT)
|
0419009000NRG23240320230356304
|
27/03/2023
|
Ka Rongpharpi
|
0419009WL029475
|
Ka Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
N032302D15C64
|
Account closed
|
|
|
|
38
|
RANGMONGWE
|
AS-19-009-001-239/43
(NO PANCHAYAT)
|
0419009000NRG23230320230355214
|
27/03/2023
|
Hunor Ronghang
|
0419009WL029373
|
Hunor Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414987668
|
|
Hunor Ronghang
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-239/8
(NO PANCHAYAT)
|
0419009000NRG23240320230356297
|
27/03/2023
|
Kangbura Rongphar
|
0419009WL029473
|
Kangbura Rongphar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987631
|
|
Kangbura Rongphar
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-306/23
(NO PANCHAYAT)
|
0419009000NRG23240320230356323
|
27/03/2023
|
Bu Engti
|
0419009WL029480
|
Bu Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987621
|
|
Bu Engti
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-306/7
(NO PANCHAYAT)
|
0419009000NRG23240320230356324
|
27/03/2023
|
Babu Kramsa
|
0419009WL029480
|
Babu Kramsa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987677
|
|
Babu Kramsa
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-310/2
(NO PANCHAYAT)
|
0419009000NRG23270320230357362
|
27/03/2023
|
Kache Ronghangpi
|
0419009WL029613
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987661
|
|
Kache Ronghangpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-310/23
(NO PANCHAYAT)
|
0419009000NRG23270320230357365
|
27/03/2023
|
Kamsing Bey
|
0419009WL029614
|
Kamsing Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987636
|
|
Kamsing Bey
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-310/32
(NO PANCHAYAT)
|
0419009000NRG23270320230357366
|
27/03/2023
|
Ganga Urang
|
0419009WL029614
|
Ganga Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987638
|
|
Ganga Urang
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-310/59
(NO PANCHAYAT)
|
0419009000NRG23270320230357363
|
27/03/2023
|
Jiten Terang
|
0419009WL029613
|
Jiten Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987667
|
|
Jiten Terang
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-310/70
(NO PANCHAYAT)
|
0419009000NRG23270320230357367
|
27/03/2023
|
Kajir Teronpi
|
0419009WL029614
|
Kajir Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987641
|
|
Kajir Teronpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-338/20
(NO PANCHAYAT)
|
0419009000NRG23240320230356295
|
27/03/2023
|
MOJARI RONGPHAR
|
0419009WL029472
|
MOJARI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987628
|
|
MOJARI RONGPHAR
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-338/21
(NO PANCHAYAT)
|
0419009000NRG23240320230356325
|
27/03/2023
|
Marson Terang
|
0419009WL029480
|
Marson Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987622
|
|
Marson Terang
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-338/25
(NO PANCHAYAT)
|
0419009000NRG23230320230355222
|
27/03/2023
|
Alias Rongphar
|
0419009WL029375
|
Alias Rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987618
|
|
Alias Rongphar
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-338/29
(NO PANCHAYAT)
|
0419009000NRG23230320230355215
|
27/03/2023
|
TITUSH URANG
|
0419009WL029373
|
TITUSH URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414987614
|
|
TITUSH URANG
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-338/3
(NO PANCHAYAT)
|
0419009000NRG23240320230356298
|
27/03/2023
|
Rina Terangpi
|
0419009WL029473
|
Rina Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987617
|
|
Rina Terangpi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-338/33
(NO PANCHAYAT)
|
0419009000NRG23240320230356317
|
27/03/2023
|
Sima Mura
|
0419009WL029478
|
Sima Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
03/04/2023
|
|
N032302D15C5E
|
No Such Account
|
|
|
|
53
|
RANGMONGWE
|
AS-19-009-001-338/37
(NO PANCHAYAT)
|
0419009000NRG23240320230356311
|
27/03/2023
|
Jonasing Mura
|
0419009WL029476
|
Jonasing Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987673
|
|
Jonasing Mura
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-338/46
(NO PANCHAYAT)
|
0419009000NRG23240320230356224
|
27/03/2023
|
Budhu Urang
|
0419009WL029464
|
Budhu Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987672
|
|
Budhu Urang
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-338/46
(NO PANCHAYAT)
|
0419009000NRG23240320230356225
|
27/03/2023
|
Rinu Urang
|
0419009WL029464
|
Rinu Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987674
|
|
Rinu Urang
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-338/54
(NO PANCHAYAT)
|
0419009000NRG23230320230355220
|
27/03/2023
|
Dokpi Phangchopi
|
0419009WL029374
|
Dokpi Phangchopi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987675
|
|
Dokpi Phangchopi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-338/54
(NO PANCHAYAT)
|
0419009000NRG23230320230355219
|
27/03/2023
|
Taro Engti
|
0419009WL029374
|
Taro Engti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987671
|
|
Taro Engti
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-338/7
(NO PANCHAYAT)
|
0419009000NRG23240320230356226
|
27/03/2023
|
Busing Tisso
|
0419009WL029464
|
Busing Tisso
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987620
|
|
Busing Tisso
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-338/7
(NO PANCHAYAT)
|
0419009000NRG23240320230356306
|
27/03/2023
|
Mirjen Terangpi
|
0419009WL029475
|
Mirjen Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987624
|
|
Mirjen Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144957
|
144957
|
|
|
|
|
|
|
|
|
60
|
RANGMONGWE
|
AS-19-009-001-035/55
(NO PANCHAYAT)
|
0419009000NRG23240320230356281
|
27/03/2023
|
Rajesh Phangcho
|
0419009WL029468
|
Rajesh Phangcho
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987656
|
|
Rajesh Phangcho
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-147/30
(NO PANCHAYAT)
|
0419009000NRG23240320230356313
|
27/03/2023
|
Babu Engti
|
0419009WL029477
|
Babu Engti
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987659
|
|
Babu Engti
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-252/14
(NO PANCHAYAT)
|
0419009000NRG23240320230356305
|
27/03/2023
|
Eliya Terang
|
0419009WL029475
|
Eliya Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414987657
|
|
Eliya Terang
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-281/10
(NO PANCHAYAT)
|
0419009000NRG23240320230356294
|
27/03/2023
|
Biren Bey
|
0419009WL029472
|
Biren Bey
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0414987658
|
|
Biren Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
64
|
RANGMONGWE
|
AS-19-009-001-035/22
(NO PANCHAYAT)
|
0419009000NRG23240320230356312
|
27/03/2023
|
Phudang Terangpi
|
0419009WL029477
|
Phudang Terangpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414987655
|
|
MRS PHUDANG TERANGPI
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-035/55
(NO PANCHAYAT)
|
0419009000NRG23240320230356282
|
27/03/2023
|
Phudang Rongpipi
|
0419009WL029468
|
Phudang Rongpipi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414987654
|
|
MISS PHODANG RONGPIPI
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-035/56
(NO PANCHAYAT)
|
0419009000NRG23240320230356284
|
27/03/2023
|
Presila Terangpi
|
0419009WL029468
|
Presila Terangpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414987652
|
|
MS PRESILA TERANGPI
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-147/55
(NO PANCHAYAT)
|
0419009000NRG23240320230356232
|
27/03/2023
|
Dhiren Terang
|
0419009WL029466
|
Dhiren Terang
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414987660
|
|
MR DHIREN TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|