|
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-19-009-001-027/45
(NO PANCHAYAT)
|
0419009000NRG23271120220304209
|
30/11/2022
|
Maina Terangpi
|
0419009WL022644
|
Maina Terangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912158955
|
|
Maina Terangpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-034/1
(NO PANCHAYAT)
|
0419009000NRG23271120220304216
|
30/11/2022
|
Mohari Bey
|
0419009WL022646
|
Mohari Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158899
|
|
Mohari Bey
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23271120220304218
|
30/11/2022
|
Kache Teronpi
|
0419009WL022646
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158937
|
|
Kache Teronpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23271120220304217
|
30/11/2022
|
Raising Bey
|
0419009WL022646
|
Raising Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158925
|
|
Raising Bey
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23271120220304220
|
30/11/2022
|
Kajek Rongpharpi
|
0419009WL022646
|
Kajek Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158901
|
|
Kajek Rongpharpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23271120220304219
|
30/11/2022
|
Paniram Hanse
|
0419009WL022646
|
Paniram Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158900
|
|
Paniram Hanse
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23271120220304221
|
30/11/2022
|
Gojen Ronghang
|
0419009WL022646
|
Gojen Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158933
|
|
Gojen Ronghang
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23271120220304222
|
30/11/2022
|
Kasen Terangpi
|
0419009WL022646
|
Kasen Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158920
|
|
Kasen Terangpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23271120220304223
|
30/11/2022
|
Amphu Tokbipi
|
0419009WL022646
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158934
|
|
Amphu Tokbipi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23271120220304224
|
30/11/2022
|
Kon Hanse
|
0419009WL022646
|
Kon Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158915
|
|
Kon Hanse
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23271120220304225
|
30/11/2022
|
Raton Hanse
|
0419009WL022646
|
Raton Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158914
|
|
Raton Hanse
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-034/50
(NO PANCHAYAT)
|
0419009000NRG23271120220304226
|
30/11/2022
|
Basa Hansepi
|
0419009WL022646
|
Basa Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158935
|
|
Basa Hansepi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-034/50
(NO PANCHAYAT)
|
0419009000NRG23271120220304227
|
30/11/2022
|
Robiram Kro
|
0419009WL022646
|
Robiram Kro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158938
|
|
Robiram Kro
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-034/53
(NO PANCHAYAT)
|
0419009000NRG23271120220304228
|
30/11/2022
|
Jina Kropi
|
0419009WL022646
|
Jina Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158936
|
|
Jina Kropi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-034/61
(NO PANCHAYAT)
|
0419009000NRG23271120220304229
|
30/11/2022
|
Angjok Ronghang
|
0419009WL022646
|
Angjok Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158917
|
|
Angjok Ronghang
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-034/61
(NO PANCHAYAT)
|
0419009000NRG23271120220304230
|
30/11/2022
|
Kanson Beypi
|
0419009WL022646
|
Kanson Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158921
|
|
Kanson Beypi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-084/16
(NO PANCHAYAT)
|
0419009000NRG23291120220305518
|
30/11/2022
|
Phudang Teronpi
|
0419009WL022798
|
Phudang Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158894
|
|
Phudang Teronpi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-084/19
(NO PANCHAYAT)
|
0419009000NRG23291120220305519
|
30/11/2022
|
Babu Rongpi
|
0419009WL022798
|
Babu Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158886
|
|
Babu Rongpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-084/20
(NO PANCHAYAT)
|
0419009000NRG23291120220305520
|
30/11/2022
|
Mahin Teronpi
|
0419009WL022798
|
Mahin Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158869
|
|
Mahin Teronpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-084/22
(NO PANCHAYAT)
|
0419009000NRG23291120220305521
|
30/11/2022
|
Bukhoy Rongpi
|
0419009WL022798
|
Bukhoy Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158895
|
|
Bukhoy Rongpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-084/22
(NO PANCHAYAT)
|
0419009000NRG23291120220305522
|
30/11/2022
|
Tado Beypi
|
0419009WL022798
|
Tado Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158873
|
|
Tado Beypi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-084/28
(NO PANCHAYAT)
|
0419009000NRG23291120220305523
|
30/11/2022
|
Borku Rongpi
|
0419009WL022798
|
Borku Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158883
|
|
Borku Rongpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-084/28
(NO PANCHAYAT)
|
0419009000NRG23291120220305524
|
30/11/2022
|
Lily Rongpipi
|
0419009WL022798
|
Lily Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158871
|
|
Lily Rongpipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-084/30
(NO PANCHAYAT)
|
0419009000NRG23291120220305525
|
30/11/2022
|
Lunse Engti
|
0419009WL022798
|
Lunse Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158889
|
|
Lunse Engti
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-084/31
(NO PANCHAYAT)
|
0419009000NRG23291120220305526
|
30/11/2022
|
Sarsing Taro
|
0419009WL022798
|
Sarsing Taro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158875
|
|
Sarsing Taro
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-084/4
(NO PANCHAYAT)
|
0419009000NRG23291120220305527
|
30/11/2022
|
Kasang Engtipi
|
0419009WL022798
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158891
|
|
Kasang Engtipi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-084/48
(NO PANCHAYAT)
|
0419009000NRG23291120220305528
|
30/11/2022
|
Sita Rongpipi
|
0419009WL022798
|
Sita Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158890
|
|
Sita Rongpipi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-084/55
(NO PANCHAYAT)
|
0419009000NRG23291120220305529
|
30/11/2022
|
Buthe Rongpi
|
0419009WL022798
|
Buthe Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158892
|
|
Buthe Rongpi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-084/76
(NO PANCHAYAT)
|
0419009000NRG23291120220305530
|
30/11/2022
|
Monsing Taro
|
0419009WL022798
|
Monsing Taro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158872
|
|
Monsing Taro
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-084/96
(NO PANCHAYAT)
|
0419009000NRG23291120220305531
|
30/11/2022
|
Kangbura Teron
|
0419009WL022798
|
Kangbura Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158882
|
|
Kangbura Teron
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-084/98
(NO PANCHAYAT)
|
0419009000NRG23291120220305532
|
30/11/2022
|
Kave Taropi
|
0419009WL022798
|
Kave Taropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158888
|
|
Kave Taropi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-105/12
(NO PANCHAYAT)
|
0419009000NRG23291120220305447
|
30/11/2022
|
Maina Teronpi
|
0419009WL022792
|
Maina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158945
|
|
Maina Teronpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-105/22
(NO PANCHAYAT)
|
0419009000NRG23291120220305448
|
30/11/2022
|
Kare Ronghangpi
|
0419009WL022792
|
Kare Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158942
|
|
Kare Ronghangpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-105/25
(NO PANCHAYAT)
|
0419009000NRG23291120220305450
|
30/11/2022
|
Hunmai Rongpipi
|
0419009WL022792
|
Hunmai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158944
|
|
Hunmai Rongpipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-105/25
(NO PANCHAYAT)
|
0419009000NRG23291120220305449
|
30/11/2022
|
Morsing Rongpi
|
0419009WL022792
|
Morsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158949
|
|
Morsing Rongpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-105/26
(NO PANCHAYAT)
|
0419009000NRG23291120220305451
|
30/11/2022
|
Katu Ronghangpi
|
0419009WL022792
|
Katu Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158940
|
|
Katu Ronghangpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-105/31
(NO PANCHAYAT)
|
0419009000NRG23291120220305453
|
30/11/2022
|
Kache Engtipi
|
0419009WL022792
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158961
|
|
Kache Engtipi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-105/31
(NO PANCHAYAT)
|
0419009000NRG23291120220305452
|
30/11/2022
|
Rabina Teronpi
|
0419009WL022792
|
Rabina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158951
|
|
Rabina Teronpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23291120220305454
|
30/11/2022
|
Monisa Kropi
|
0419009WL022792
|
Monisa Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158960
|
|
Monisa Kropi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-105/37
(NO PANCHAYAT)
|
0419009000NRG23291120220305455
|
30/11/2022
|
Lokhi Engtipi
|
0419009WL022792
|
Lokhi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158957
|
|
Lokhi Engtipi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23291120220305456
|
30/11/2022
|
Jiten Ronghang
|
0419009WL022792
|
Jiten Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158885
|
|
Jiten Ronghang
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23291120220305457
|
30/11/2022
|
Serdihun Singnarpi
|
0419009WL022792
|
Serdihun Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158952
|
|
Serdihun Singnarpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-105/44
(NO PANCHAYAT)
|
0419009000NRG23291120220305458
|
30/11/2022
|
Sunmili Engtipi
|
0419009WL022792
|
Sunmili Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158956
|
|
Sunmili Engtipi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-105/48
(NO PANCHAYAT)
|
0419009000NRG23291120220305459
|
30/11/2022
|
Kave Tissopi
|
0419009WL022792
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158950
|
|
Kave Tissopi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-105/53
(NO PANCHAYAT)
|
0419009000NRG23291120220305460
|
30/11/2022
|
Devika Rongpharpi
|
0419009WL022792
|
Devika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158947
|
|
Devika Rongpharpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-105/55
(NO PANCHAYAT)
|
0419009000NRG23291120220305461
|
30/11/2022
|
Kadam Rongpharpi
|
0419009WL022792
|
Kadam Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158948
|
|
Kadam Rongpharpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-105/73
(NO PANCHAYAT)
|
0419009000NRG23291120220305462
|
30/11/2022
|
RAM ENGTI
|
0419009WL022792
|
RAM ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158963
|
|
RAM ENGTI
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-120/74
(NO PANCHAYAT)
|
0419009000NRG23291120220305614
|
30/11/2022
|
Monsing Timung
|
0419009WL022805
|
Monsing Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158941
|
|
Monsing Timung
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-149/69
(NO PANCHAYAT)
|
0419009000NRG23291120220305516
|
30/11/2022
|
Lokhiram Engti
|
0419009WL022796
|
Lokhiram Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158868
|
|
Lokhiram Engti
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-149/69
(NO PANCHAYAT)
|
0419009000NRG23291120220305514
|
30/11/2022
|
SUMI ENGTIPI
|
0419009WL022796
|
SUMI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158896
|
|
SUMI ENGTIPI
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-164/279
(NO PANCHAYAT)
|
0419009000NRG23291120220305641
|
30/11/2022
|
BUSO SINGNAR
|
0419009WL022807
|
BUSO SINGNAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158939
|
|
BUSO SINGNAR
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-175/109
(NO PANCHAYAT)
|
0419009000NRG23291120220305533
|
30/11/2022
|
Biren Thapa
|
0419009WL022799
|
Biren Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158904
|
|
Biren Thapa
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-175/109
(NO PANCHAYAT)
|
0419009000NRG23291120220305534
|
30/11/2022
|
Bubu Chetry Thapa
|
0419009WL022799
|
Bubu Chetry Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158926
|
|
Bubu Chetry Thapa
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-175/59
(NO PANCHAYAT)
|
0419009000NRG23291120220305491
|
30/11/2022
|
Sabita Munda
|
0419009WL022794
|
Sabita Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158912
|
|
Sabita Munda
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-175/67
(NO PANCHAYAT)
|
0419009000NRG23291120220305493
|
30/11/2022
|
Babu Singnar
|
0419009WL022794
|
Babu Singnar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158909
|
|
Babu Singnar
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-175/77
(NO PANCHAYAT)
|
0419009000NRG23291120220305536
|
30/11/2022
|
Hemari Terang
|
0419009WL022799
|
Hemari Terang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158924
|
|
Hemari Terang
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-175/81
(NO PANCHAYAT)
|
0419009000NRG23291120220305537
|
30/11/2022
|
Sapi Thapa
|
0419009WL022799
|
Sapi Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158903
|
|
Sapi Thapa
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-175/92
(NO PANCHAYAT)
|
0419009000NRG23291120220305496
|
30/11/2022
|
Bhagyasri Thapa
|
0419009WL022794
|
Bhagyasri Thapa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158919
|
|
Bhagyasri Thapa
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-175/92
(NO PANCHAYAT)
|
0419009000NRG23291120220305497
|
30/11/2022
|
Bishnu Maya Bahadur
|
0419009WL022794
|
Bishnu Maya Bahadur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158922
|
|
Bishnu Maya Bahadur
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-195/61
(NO PANCHAYAT)
|
0419009000NRG23271120220304231
|
30/11/2022
|
Dinesh Phangcho
|
0419009WL022646
|
Dinesh Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158916
|
|
Dinesh Phangcho
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-195/61
(NO PANCHAYAT)
|
0419009000NRG23271120220304232
|
30/11/2022
|
Kache Teronpi
|
0419009WL022646
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158911
|
|
Kache Teronpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-195/69
(NO PANCHAYAT)
|
0419009000NRG23291120220305613
|
30/11/2022
|
Bina Tokbipi
|
0419009WL022804
|
Bina Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158928
|
|
Bina Tokbipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-195/69
(NO PANCHAYAT)
|
0419009000NRG23291120220305612
|
30/11/2022
|
Monsing Engti
|
0419009WL022804
|
Monsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158927
|
|
Monsing Engti
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-195/71
(NO PANCHAYAT)
|
0419009000NRG23271120220304234
|
30/11/2022
|
Ajoni Engtipi
|
0419009WL022646
|
Ajoni Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158906
|
|
Ajoni Engtipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-195/71
(NO PANCHAYAT)
|
0419009000NRG23271120220304233
|
30/11/2022
|
Sunaram Phangcho
|
0419009WL022646
|
Sunaram Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158902
|
|
Sunaram Phangcho
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-213/88
(NO PANCHAYAT)
|
0419009000NRG23291120220305642
|
30/11/2022
|
Dondiram Tokbi
|
0419009WL022808
|
Dondiram Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158884
|
|
Dondiram Tokbi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-213/88
(NO PANCHAYAT)
|
0419009000NRG23291120220305643
|
30/11/2022
|
Mala Englengpi
|
0419009WL022808
|
Mala Englengpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158893
|
|
Mala Englengpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-257/149
(NO PANCHAYAT)
|
0419009000NRG23271120220304211
|
30/11/2022
|
AKSHAY TIMUNG
|
0419009WL022644
|
AKSHAY TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912158962
|
|
AKSHAY TIMUNG
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-257/149
(NO PANCHAYAT)
|
0419009000NRG23271120220304210
|
30/11/2022
|
Sika Ronghangpi
|
0419009WL022644
|
Sika Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912158943
|
|
Sika Ronghangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-257/173
(NO PANCHAYAT)
|
0419009000NRG23271120220304212
|
30/11/2022
|
Rina Engtipi
|
0419009WL022644
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912158953
|
|
Rina Engtipi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-257/262
(NO PANCHAYAT)
|
0419009000NRG23291120220305444
|
30/11/2022
|
Kareng Rongpipi
|
0419009WL022791
|
Kareng Rongpipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158954
|
|
Kareng Rongpipi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-257/266
(NO PANCHAYAT)
|
0419009000NRG23291120220305445
|
30/11/2022
|
SONITA TERONPI
|
0419009WL022791
|
SONITA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158959
|
|
SONITA TERONPI
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-257/267
(NO PANCHAYAT)
|
0419009000NRG23291120220305446
|
30/11/2022
|
Kasang Engtipi
|
0419009WL022791
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158946
|
|
Kasang Engtipi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-257/363
(NO PANCHAYAT)
|
0419009000NRG23271120220304213
|
30/11/2022
|
FLIMTOF TOKB
|
0419009WL022644
|
FLIMTOF TOKB
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912158958
|
|
FLIMTOF TOKB
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-282/41
(NO PANCHAYAT)
|
0419009000NRG23291120220305611
|
30/11/2022
|
Emili Rongpharpi
|
0419009WL022803
|
Emili Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158874
|
|
Emili Rongpharpi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-288/29
(NO PANCHAYAT)
|
0419009000NRG23291120220305498
|
30/11/2022
|
Sambu Sanga
|
0419009WL022794
|
Sambu Sanga
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158932
|
|
Sambu Sanga
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-288/31
(NO PANCHAYAT)
|
0419009000NRG23291120220305501
|
30/11/2022
|
Angjok Bey
|
0419009WL022794
|
Angjok Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158918
|
|
Angjok Bey
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-288/32
(NO PANCHAYAT)
|
0419009000NRG23291120220305503
|
30/11/2022
|
Bimal Sanga
|
0419009WL022794
|
Bimal Sanga
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158931
|
|
Bimal Sanga
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-288/32
(NO PANCHAYAT)
|
0419009000NRG23291120220305502
|
30/11/2022
|
Saba Sanga
|
0419009WL022794
|
Saba Sanga
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158905
|
|
Saba Sanga
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-288/36
(NO PANCHAYAT)
|
0419009000NRG23291120220305541
|
30/11/2022
|
Kania rongphar
|
0419009WL022799
|
Kania rongphar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158910
|
|
Kania rongphar
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-288/39
(NO PANCHAYAT)
|
0419009000NRG23291120220305544
|
30/11/2022
|
Kamen Rongpharpi
|
0419009WL022799
|
Kamen Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158923
|
|
Kamen Rongpharpi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-288/39
(NO PANCHAYAT)
|
0419009000NRG23291120220305543
|
30/11/2022
|
Paniram Bey
|
0419009WL022799
|
Paniram Bey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158929
|
|
Paniram Bey
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-288/42
(NO PANCHAYAT)
|
0419009000NRG23291120220305545
|
30/11/2022
|
Phumen Singnar
|
0419009WL022799
|
Phumen Singnar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158930
|
|
Phumen Singnar
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-296/43
(NO PANCHAYAT)
|
0419009000NRG23291120220305548
|
30/11/2022
|
Magdali Munda
|
0419009WL022799
|
Magdali Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158907
|
|
Magdali Munda
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-296/49
(NO PANCHAYAT)
|
0419009000NRG23291120220305549
|
30/11/2022
|
Johan Topno
|
0419009WL022799
|
Johan Topno
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158908
|
|
Johan Topno
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-296/49
(NO PANCHAYAT)
|
0419009000NRG23291120220305550
|
30/11/2022
|
Saba Topno
|
0419009WL022799
|
Saba Topno
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158913
|
|
Saba Topno
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-322/13
(NO PANCHAYAT)
|
0419009000NRG23291120220305505
|
30/11/2022
|
Merina Teronpi
|
0419009WL022795
|
Merina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158877
|
|
Merina Teronpi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-322/15
(NO PANCHAYAT)
|
0419009000NRG23291120220305506
|
30/11/2022
|
Kache Lekthepi
|
0419009WL022795
|
Kache Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158870
|
|
Kache Lekthepi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-322/28
(NO PANCHAYAT)
|
0419009000NRG23291120220305507
|
30/11/2022
|
Reena Singnarpi
|
0419009WL022795
|
Reena Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158879
|
|
Reena Singnarpi
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-322/33
(NO PANCHAYAT)
|
0419009000NRG23291120220305508
|
30/11/2022
|
Basapi Rongpharpi
|
0419009WL022795
|
Basapi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158887
|
|
Basapi Rongpharpi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-322/47
(NO PANCHAYAT)
|
0419009000NRG23291120220305509
|
30/11/2022
|
Babusing Tisso
|
0419009WL022795
|
Babusing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158876
|
|
Babusing Tisso
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-322/47
(NO PANCHAYAT)
|
0419009000NRG23291120220305510
|
30/11/2022
|
Bina Rongpharpi
|
0419009WL022795
|
Bina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158880
|
|
Bina Rongpharpi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-322/55
(NO PANCHAYAT)
|
0419009000NRG23291120220305511
|
30/11/2022
|
Manju Ronghangpi
|
0419009WL022795
|
Manju Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158881
|
|
Manju Ronghangpi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-322/9
(NO PANCHAYAT)
|
0419009000NRG23291120220305512
|
30/11/2022
|
Laden Rongpharpi
|
0419009WL022795
|
Laden Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158878
|
|
Laden Rongpharpi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-334/52
(NO PANCHAYAT)
|
0419009000NRG23251120220303327
|
30/11/2022
|
Kamson Singnar
|
0419009WL022536
|
Kamson Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158897
|
|
Kamson Singnar
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-334/52
(NO PANCHAYAT)
|
0419009000NRG23251120220303328
|
30/11/2022
|
Rosemi Beypi
|
0419009WL022536
|
Rosemi Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158898
|
|
Rosemi Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179536
|
179536
|
|
|
|
|
|
|
|
|
97
|
RANGMONGWE
|
AS-19-009-001-149/52
(NO PANCHAYAT)
|
0419009000NRG23291120220305513
|
30/11/2022
|
Katu Beypi
|
0419009WL022796
|
Katu Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158966
|
|
Katu Beypi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-175/104
(NO PANCHAYAT)
|
0419009000NRG23291120220305487
|
30/11/2022
|
Ram Lohar
|
0419009WL022794
|
Ram Lohar
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158972
|
|
Ram Lohar
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-175/33
(NO PANCHAYAT)
|
0419009000NRG23291120220305488
|
30/11/2022
|
Jagot Br. Thapa
|
0419009WL022794
|
Jagot Br. Thapa
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158974
|
|
Jagot Br. Thapa
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-175/38
(NO PANCHAYAT)
|
0419009000NRG23291120220305489
|
30/11/2022
|
Khristina Nag
|
0419009WL022794
|
Khristina Nag
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158983
|
|
Khristina Nag
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-175/59
(NO PANCHAYAT)
|
0419009000NRG23291120220305490
|
30/11/2022
|
Monuwel Munda
|
0419009WL022794
|
Monuwel Munda
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158986
|
|
Monuwel Munda
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-175/65
(NO PANCHAYAT)
|
0419009000NRG23291120220305492
|
30/11/2022
|
Mamata Thapa
|
0419009WL022794
|
Mamata Thapa
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158967
|
|
Mamata Thapa
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-175/70
(NO PANCHAYAT)
|
0419009000NRG23291120220305535
|
30/11/2022
|
Anita Topno
|
0419009WL022799
|
Anita Topno
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158977
|
|
Anita Topno
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-175/73
(NO PANCHAYAT)
|
0419009000NRG23291120220305494
|
30/11/2022
|
Birsa Kissan
|
0419009WL022794
|
Birsa Kissan
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158970
|
|
Birsa Kissan
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-175/83
(NO PANCHAYAT)
|
0419009000NRG23291120220305538
|
30/11/2022
|
Teke Bh Thapa
|
0419009WL022799
|
Teke Bh Thapa
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158971
|
|
Teke Bh Thapa
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-175/88
(NO PANCHAYAT)
|
0419009000NRG23291120220305539
|
30/11/2022
|
Sunil Kishan
|
0419009WL022799
|
Sunil Kishan
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158968
|
|
Sunil Kishan
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-175/92
(NO PANCHAYAT)
|
0419009000NRG23291120220305495
|
30/11/2022
|
Jagat Bahadur Thapa
|
0419009WL022794
|
Jagat Bahadur Thapa
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158987
|
|
Jagat Bahadur Thapa
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-252/14
(NO PANCHAYAT)
|
0419009000NRG23291120220305552
|
30/11/2022
|
Eliya Terang
|
0419009WL022800
|
Eliya Terang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158978
|
|
Eliya Terang
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-252/14
(NO PANCHAYAT)
|
0419009000NRG23291120220305553
|
30/11/2022
|
Ka Rongpharpi
|
0419009WL022800
|
Ka Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912158979
|
|
Ka Rongpharpi
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-257/161
(NO PANCHAYAT)
|
0419009000NRG23291120220305441
|
30/11/2022
|
Mira Engtipi
|
0419009WL022791
|
Mira Engtipi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158988
|
|
Mira Engtipi
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-257/169
(NO PANCHAYAT)
|
0419009000NRG23291120220305442
|
30/11/2022
|
Protima Engtipi
|
0419009WL022791
|
Protima Engtipi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158985
|
|
Protima Engtipi
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-257/212
(NO PANCHAYAT)
|
0419009000NRG23291120220305443
|
30/11/2022
|
Mili Timungpi
|
0419009WL022791
|
Mili Timungpi
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912158982
|
|
Mili Timungpi
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-288/30
(NO PANCHAYAT)
|
0419009000NRG23291120220305499
|
30/11/2022
|
Sita Sanga
|
0419009WL022794
|
Sita Sanga
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158980
|
|
Sita Sanga
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-288/31
(NO PANCHAYAT)
|
0419009000NRG23291120220305500
|
30/11/2022
|
Lokom Singnarpi
|
0419009WL022794
|
Lokom Singnarpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158969
|
|
Lokom Singnarpi
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-288/33
(NO PANCHAYAT)
|
0419009000NRG23291120220305504
|
30/11/2022
|
Hana Sanga
|
0419009WL022794
|
Hana Sanga
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912158976
|
|
Hana Sanga
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-288/33
(NO PANCHAYAT)
|
0419009000NRG23291120220305540
|
30/11/2022
|
Sanika Sanga
|
0419009WL022799
|
Sanika Sanga
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158981
|
|
Sanika Sanga
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-296/16
(NO PANCHAYAT)
|
0419009000NRG23291120220305546
|
30/11/2022
|
Anil Munda
|
0419009WL022799
|
Anil Munda
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158973
|
|
Anil Munda
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-296/22
(NO PANCHAYAT)
|
0419009000NRG23291120220305547
|
30/11/2022
|
Dina Munda
|
0419009WL022799
|
Dina Munda
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158984
|
|
Dina Munda
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-296/7
(NO PANCHAYAT)
|
0419009000NRG23291120220305551
|
30/11/2022
|
Babul Das
|
0419009WL022799
|
Babul Das
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158975
|
|
Babul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
120
|
RANGMONGWE
|
AS-19-009-001-288/37
(NO PANCHAYAT)
|
0419009000NRG23291120220305542
|
30/11/2022
|
Mahanta Sanga
|
0419009WL022799
|
Mahanta Sanga
|
00415
|
SBIN0004273
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912158964
|
|
MR MAHANTA SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
121
|
RANGMONGWE
|
AS-19-009-001-149/69
(NO PANCHAYAT)
|
0419009000NRG23291120220305515
|
30/11/2022
|
Jogot Engti
|
0419009WL022796
|
Jogot Engti
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912158965
|
|
MR JAGOT ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229000
|
229000
|
|
|
|
|
|
|
|