|
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-19-009-001-007/3
(NO PANCHAYAT)
|
0419009000NRG23270720220190526
|
27/07/2022
|
Jahan Rongpi
|
0419009WL011291
|
Jahan Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554529
|
|
Jahan Rongpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-007/3
(NO PANCHAYAT)
|
0419009000NRG23270720220190527
|
27/07/2022
|
Mina Terangpi
|
0419009WL011291
|
Mina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554549
|
|
Mina Terangpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-009/28
(NO PANCHAYAT)
|
0419009000NRG23270720220190580
|
27/07/2022
|
Mina Tokbipi
|
0419009WL011301
|
Mina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554501
|
|
Mina Tokbipi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-009/72
(NO PANCHAYAT)
|
0419009000NRG23270720220190531
|
27/07/2022
|
Minaki Tokbipi
|
0419009WL011293
|
Minaki Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554498
|
|
Minaki Tokbipi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-009/80
(NO PANCHAYAT)
|
0419009000NRG23270720220190533
|
27/07/2022
|
Jasinta Rongpharpi
|
0419009WL011293
|
Jasinta Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554496
|
|
Jasinta Rongpharpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-009/80
(NO PANCHAYAT)
|
0419009000NRG23270720220190532
|
27/07/2022
|
Pitorson Taro
|
0419009WL011293
|
Pitorson Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554541
|
|
Pitorson Taro
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-051/11
(NO PANCHAYAT)
|
0419009000NRG23270720220190581
|
27/07/2022
|
Ladep Engtipi
|
0419009WL011301
|
Ladep Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554516
|
|
Ladep Engtipi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-051/25
(NO PANCHAYAT)
|
0419009000NRG23270720220190582
|
27/07/2022
|
Beena Lekthepi
|
0419009WL011301
|
Beena Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554552
|
|
Beena Lekthepi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-051/3
(NO PANCHAYAT)
|
0419009000NRG23270720220190583
|
27/07/2022
|
Marish Ronghangpi
|
0419009WL011301
|
Marish Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554526
|
|
Marish Ronghangpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-051/41
(NO PANCHAYAT)
|
0419009000NRG23270720220190584
|
27/07/2022
|
Kave Terangpi
|
0419009WL011301
|
Kave Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554517
|
|
Kave Terangpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-051/65
(NO PANCHAYAT)
|
0419009000NRG23270720220190585
|
27/07/2022
|
Bina Rongpipi
|
0419009WL011301
|
Bina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554546
|
|
Bina Rongpipi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-051/67
(NO PANCHAYAT)
|
0419009000NRG23270720220190586
|
27/07/2022
|
Basapi Rongpharpi
|
0419009WL011301
|
Basapi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554543
|
|
Basapi Rongpharpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-051/70
(NO PANCHAYAT)
|
0419009000NRG23270720220190587
|
27/07/2022
|
Kahan Teronpi
|
0419009WL011301
|
Kahan Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554542
|
|
Kahan Teronpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-051/71
(NO PANCHAYAT)
|
0419009000NRG23270720220190588
|
27/07/2022
|
Kache Engtipi
|
0419009WL011301
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554527
|
|
Kache Engtipi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-158/103
(NO PANCHAYAT)
|
0419009000NRG23270720220190553
|
27/07/2022
|
Kareng Engtipi
|
0419009WL011295
|
Kareng Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554531
|
|
Kareng Engtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-158/106
(NO PANCHAYAT)
|
0419009000NRG23270720220190554
|
27/07/2022
|
Kajok Engtipi
|
0419009WL011295
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554506
|
|
Kajok Engtipi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-158/84
(NO PANCHAYAT)
|
0419009000NRG23270720220190556
|
27/07/2022
|
Jina Lekthepi
|
0419009WL011295
|
Jina Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554510
|
|
Jina Lekthepi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-216/59
(NO PANCHAYAT)
|
0419009000NRG23270720220190520
|
27/07/2022
|
Rubi Engtipi
|
0419009WL011290
|
Rubi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554508
|
|
Rubi Engtipi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-216/70
(NO PANCHAYAT)
|
0419009000NRG23270720220190521
|
27/07/2022
|
Lolita Tokbipi
|
0419009WL011290
|
Lolita Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554540
|
|
Lolita Tokbipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-216/80
(NO PANCHAYAT)
|
0419009000NRG23270720220190522
|
27/07/2022
|
Mira Terangpi
|
0419009WL011290
|
Mira Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554497
|
|
Mira Terangpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-216/9
(NO PANCHAYAT)
|
0419009000NRG23270720220190523
|
27/07/2022
|
Kaku Tokbipi
|
0419009WL011290
|
Kaku Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554522
|
|
Kaku Tokbipi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-216/96
(NO PANCHAYAT)
|
0419009000NRG23270720220190524
|
27/07/2022
|
Phulani Singnarpi
|
0419009WL011290
|
Phulani Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554532
|
|
Phulani Singnarpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-223/15
(NO PANCHAYAT)
|
0419009000NRG23270720220190589
|
27/07/2022
|
Phudang Tokbipi
|
0419009WL011302
|
Phudang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554536
|
|
Phudang Tokbipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-223/16
(NO PANCHAYAT)
|
0419009000NRG23270720220190599
|
27/07/2022
|
Khorsing Kramsa
|
0419009WL011303
|
Khorsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554548
|
|
Khorsing Kramsa
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-223/3
(NO PANCHAYAT)
|
0419009000NRG23270720220190600
|
27/07/2022
|
Saisai Kramsa
|
0419009WL011303
|
Saisai Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554553
|
|
Saisai Kramsa
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-223/6
(NO PANCHAYAT)
|
0419009000NRG23270720220190590
|
27/07/2022
|
Kanam Singnarpi
|
0419009WL011302
|
Kanam Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554524
|
|
Kanam Singnarpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-223/6
(NO PANCHAYAT)
|
0419009000NRG23270720220190591
|
27/07/2022
|
Marson Kramsa
|
0419009WL011302
|
Marson Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554513
|
|
Marson Kramsa
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-223/7
(NO PANCHAYAT)
|
0419009000NRG23270720220190592
|
27/07/2022
|
Kale Kramsapi
|
0419009WL011302
|
Kale Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554523
|
|
Kale Kramsapi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-223/8
(NO PANCHAYAT)
|
0419009000NRG23270720220190593
|
27/07/2022
|
Deben Tokbi
|
0419009WL011302
|
Deben Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554533
|
|
Deben Tokbi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-223/8
(NO PANCHAYAT)
|
0419009000NRG23270720220190594
|
27/07/2022
|
Rina Kramsapi
|
0419009WL011302
|
Rina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554503
|
|
Rina Kramsapi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-223/9
(NO PANCHAYAT)
|
0419009000NRG23270720220190596
|
27/07/2022
|
Amphu Tokbipi
|
0419009WL011302
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554504
|
|
Amphu Tokbipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-223/9
(NO PANCHAYAT)
|
0419009000NRG23270720220190595
|
27/07/2022
|
Sing Kramsa
|
0419009WL011302
|
Sing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554519
|
|
Sing Kramsa
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-233/43
(NO PANCHAYAT)
|
0419009000NRG23270720220190563
|
27/07/2022
|
Kajek Terangpi
|
0419009WL011298
|
Kajek Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554551
|
|
Kajek Terangpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-233/44
(NO PANCHAYAT)
|
0419009000NRG23270720220190564
|
27/07/2022
|
Robina Teronpi
|
0419009WL011298
|
Robina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554535
|
|
Robina Teronpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-289/11
(NO PANCHAYAT)
|
0419009000NRG23270720220190331
|
27/07/2022
|
Rosila Teronpi
|
0419009WL011279
|
Rosila Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554538
|
|
Rosila Teronpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-289/16
(NO PANCHAYAT)
|
0419009000NRG23270720220190332
|
27/07/2022
|
Kajok Engtipi
|
0419009WL011279
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554500
|
|
Kajok Engtipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-289/22
(NO PANCHAYAT)
|
0419009000NRG23270720220190333
|
27/07/2022
|
Kareng Kramsapi
|
0419009WL011279
|
Kareng Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554521
|
|
Kareng Kramsapi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-289/28
(NO PANCHAYAT)
|
0419009000NRG23270720220190334
|
27/07/2022
|
Jena Beypi
|
0419009WL011279
|
Jena Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554502
|
|
Jena Beypi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-289/42
(NO PANCHAYAT)
|
0419009000NRG23270720220190335
|
27/07/2022
|
Juti Engtipi
|
0419009WL011279
|
Juti Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554520
|
|
Juti Engtipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-292/101
(NO PANCHAYAT)
|
0419009000NRG23270720220190557
|
27/07/2022
|
Sira Engtipi
|
0419009WL011296
|
Sira Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554509
|
|
Sira Engtipi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-292/111
(NO PANCHAYAT)
|
0419009000NRG23270720220190559
|
27/07/2022
|
Kareng Kropi
|
0419009WL011297
|
Kareng Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554499
|
|
Kareng Kropi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-292/112
(NO PANCHAYAT)
|
0419009000NRG23270720220190565
|
27/07/2022
|
Jeena Terangpi
|
0419009WL011299
|
Jeena Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554505
|
|
Jeena Terangpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-292/122
(NO PANCHAYAT)
|
0419009000NRG23270720220190560
|
27/07/2022
|
SOTO TOKBI
|
0419009WL011297
|
SOTO TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554530
|
|
SOTO TOKBI
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-292/25
(NO PANCHAYAT)
|
0419009000NRG23270720220190566
|
27/07/2022
|
Kave Tokbipi
|
0419009WL011299
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554528
|
|
Kave Tokbipi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-292/49
(NO PANCHAYAT)
|
0419009000NRG23270720220190561
|
27/07/2022
|
Jorhat Terangpi
|
0419009WL011297
|
Jorhat Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554534
|
|
Jorhat Terangpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-292/61
(NO PANCHAYAT)
|
0419009000NRG23270720220190558
|
27/07/2022
|
Sika Rongpipi
|
0419009WL011296
|
Sika Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554515
|
|
Sika Rongpipi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-292/76
(NO PANCHAYAT)
|
0419009000NRG23270720220190562
|
27/07/2022
|
Rina Engtipi
|
0419009WL011297
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554539
|
|
Rina Engtipi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-292/95
(NO PANCHAYAT)
|
0419009000NRG23270720220190568
|
27/07/2022
|
Langtuk Ronghang
|
0419009WL011299
|
Langtuk Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554537
|
|
Langtuk Ronghang
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-300/40
(NO PANCHAYAT)
|
0419009000NRG23270720220190598
|
27/07/2022
|
Banre Terangpi
|
0419009WL011302
|
Banre Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554545
|
|
Banre Terangpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-300/40
(NO PANCHAYAT)
|
0419009000NRG23270720220190597
|
27/07/2022
|
Rajib Tisso
|
0419009WL011302
|
Rajib Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554518
|
|
Rajib Tisso
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-315/1
(NO PANCHAYAT)
|
0419009000NRG23270720220190601
|
27/07/2022
|
Tarjen Tisso
|
0419009WL011303
|
Tarjen Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554547
|
|
Tarjen Tisso
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-315/13
(NO PANCHAYAT)
|
0419009000NRG23270720220190602
|
27/07/2022
|
Kadam Kramsapi
|
0419009WL011303
|
Kadam Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554514
|
|
Kadam Kramsapi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-315/2
(NO PANCHAYAT)
|
0419009000NRG23270720220190603
|
27/07/2022
|
Chandra Tisso
|
0419009WL011303
|
Chandra Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554511
|
|
Chandra Tisso
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-315/25
(NO PANCHAYAT)
|
0419009000NRG23270720220190604
|
27/07/2022
|
Jiten Singnar
|
0419009WL011303
|
Jiten Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554525
|
|
Jiten Singnar
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-315/25
(NO PANCHAYAT)
|
0419009000NRG23270720220190605
|
27/07/2022
|
Tado Tissopi
|
0419009WL011303
|
Tado Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554512
|
|
Tado Tissopi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-315/36
(NO PANCHAYAT)
|
0419009000NRG23270720220190606
|
27/07/2022
|
Sintu Engtipi
|
0419009WL011303
|
Sintu Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554507
|
|
Sintu Engtipi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-315/42
(NO PANCHAYAT)
|
0419009000NRG23270720220190607
|
27/07/2022
|
Merina Kramsapi
|
0419009WL011303
|
Merina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554550
|
|
Merina Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
58
|
RANGMONGWE
|
AS-19-009-001-158/15
(NO PANCHAYAT)
|
0419009000NRG23270720220190555
|
27/07/2022
|
Kamir Singnarpi
|
0419009WL011295
|
Kamir Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554555
|
|
Kamir Singnarpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-264/5
(NO PANCHAYAT)
|
0419009000NRG23270720220190525
|
27/07/2022
|
Priya Katharpi
|
0419009WL011290
|
Priya Katharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554554
|
|
Priya Katharpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-292/70
(NO PANCHAYAT)
|
0419009000NRG23270720220190567
|
27/07/2022
|
Merina Rongpharpi
|
0419009WL011299
|
Merina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554544
|
|
Merina Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|