|
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-19-009-001-001/80
(NO PANCHAYAT)
|
0419009000NRG23020120230339149
|
02/01/2023
|
Monglo Bhumij
|
0419009WL026507
|
Monglo Bhumij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852254
|
|
Monglo Bhumij
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-002/101
(NO PANCHAYAT)
|
0419009000NRG23020120230339181
|
02/01/2023
|
Kanong Rongpharpi
|
0419009WL026509
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852352
|
|
Kanong Rongpharpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-002/108
(NO PANCHAYAT)
|
0419009000NRG23020120230339151
|
02/01/2023
|
Moina Tissopi
|
0419009WL026507
|
Moina Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852344
|
|
Moina Tissopi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-002/114
(NO PANCHAYAT)
|
0419009000NRG23020120230339182
|
02/01/2023
|
Basa Singnarpi
|
0419009WL026509
|
Basa Singnarpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852351
|
|
Basa Singnarpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-002/120
(NO PANCHAYAT)
|
0419009000NRG23020120230339152
|
02/01/2023
|
JAMUNA TANTI
|
0419009WL026507
|
JAMUNA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852343
|
|
JAMUNA TANTI
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-002/121
(NO PANCHAYAT)
|
0419009000NRG23020120230339183
|
02/01/2023
|
Kungri Rongphapi
|
0419009WL026509
|
Kungri Rongphapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852259
|
|
Kungri Rongphapi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-002/123
(NO PANCHAYAT)
|
0419009000NRG23020120230339184
|
02/01/2023
|
Biren Taro
|
0419009WL026509
|
Biren Taro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852251
|
|
Biren Taro
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-002/123
(NO PANCHAYAT)
|
0419009000NRG23020120230339185
|
02/01/2023
|
Phudang Terangpi
|
0419009WL026509
|
Phudang Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852250
|
|
Phudang Terangpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-002/15
(NO PANCHAYAT)
|
0419009000NRG23020120230339186
|
02/01/2023
|
Bina Beypi
|
0419009WL026509
|
Bina Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852347
|
|
Bina Beypi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-002/21
(NO PANCHAYAT)
|
0419009000NRG23020120230339154
|
02/01/2023
|
Chandra Tokbi
|
0419009WL026507
|
Chandra Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852357
|
|
Chandra Tokbi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-002/21
(NO PANCHAYAT)
|
0419009000NRG23020120230339155
|
02/01/2023
|
Kadam Beypi
|
0419009WL026507
|
Kadam Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852260
|
|
Kadam Beypi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-002/22
(NO PANCHAYAT)
|
0419009000NRG23020120230339187
|
02/01/2023
|
Khorsing Tokbi
|
0419009WL026509
|
Khorsing Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852358
|
|
Khorsing Tokbi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-002/30
(NO PANCHAYAT)
|
0419009000NRG23020120230339156
|
02/01/2023
|
Jugesh Bhumij
|
0419009WL026507
|
Jugesh Bhumij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852360
|
|
Jugesh Bhumij
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-002/33
(NO PANCHAYAT)
|
0419009000NRG23020120230339157
|
02/01/2023
|
Harchan Urang
|
0419009WL026507
|
Harchan Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852354
|
|
Harchan Urang
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-002/33
(NO PANCHAYAT)
|
0419009000NRG23020120230339158
|
02/01/2023
|
Pompi Urang
|
0419009WL026507
|
Pompi Urang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852348
|
|
Pompi Urang
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-002/48
(NO PANCHAYAT)
|
0419009000NRG23020120230339159
|
02/01/2023
|
Kajok Engtipi
|
0419009WL026507
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852252
|
|
Kajok Engtipi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-002/55
(NO PANCHAYAT)
|
0419009000NRG23020120230339188
|
02/01/2023
|
Khorsing Singnar
|
0419009WL026509
|
Khorsing Singnar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852356
|
|
Khorsing Singnar
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-002/56
(NO PANCHAYAT)
|
0419009000NRG23020120230339160
|
02/01/2023
|
Premi Rongpipi
|
0419009WL026507
|
Premi Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852359
|
|
Premi Rongpipi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-002/57
(NO PANCHAYAT)
|
0419009000NRG23020120230339161
|
02/01/2023
|
Arun Mandal
|
0419009WL026507
|
Arun Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852258
|
|
Arun Mandal
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-002/78
(NO PANCHAYAT)
|
0419009000NRG23020120230339189
|
02/01/2023
|
Tengkok Tokbi
|
0419009WL026509
|
Tengkok Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852355
|
|
Tengkok Tokbi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-002/90
(NO PANCHAYAT)
|
0419009000NRG23020120230339190
|
02/01/2023
|
Longsing Tokbi
|
0419009WL026509
|
Longsing Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852257
|
|
Longsing Tokbi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-002/94
(NO PANCHAYAT)
|
0419009000NRG23020120230339162
|
02/01/2023
|
Kadom Beypi
|
0419009WL026507
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852350
|
|
Kadom Beypi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-002/95
(NO PANCHAYAT)
|
0419009000NRG23020120230339163
|
02/01/2023
|
Padami Singh
|
0419009WL026507
|
Padami Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852253
|
|
Padami Singh
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-002/97
(NO PANCHAYAT)
|
0419009000NRG23020120230339164
|
02/01/2023
|
Khorsing Teron
|
0419009WL026507
|
Khorsing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852255
|
|
Khorsing Teron
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-002/98
(NO PANCHAYAT)
|
0419009000NRG23020120230339165
|
02/01/2023
|
Moina Gogoi
|
0419009WL026507
|
Moina Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852256
|
|
Moina Gogoi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-002/99
(NO PANCHAYAT)
|
0419009000NRG23020120230339166
|
02/01/2023
|
Asha Mondal
|
0419009WL026507
|
Asha Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852349
|
|
Asha Mondal
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-002/99
(NO PANCHAYAT)
|
0419009000NRG23020120230339167
|
02/01/2023
|
Babli Mondal
|
0419009WL026507
|
Babli Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852353
|
|
Babli Mondal
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-006/137
(NO PANCHAYAT)
|
0419009000NRG23020120230339288
|
02/01/2023
|
Moina Hansepi
|
0419009WL026522
|
Moina Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852288
|
|
Moina Hansepi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-006/138
(NO PANCHAYAT)
|
0419009000NRG23020120230339289
|
02/01/2023
|
DILIP URANG
|
0419009WL026522
|
DILIP URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852287
|
|
DILIP URANG
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-006/75
(NO PANCHAYAT)
|
0419009000NRG23020120230339290
|
02/01/2023
|
Moni Urang
|
0419009WL026522
|
Moni Urang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852335
|
|
Moni Urang
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-080/122
(NO PANCHAYAT)
|
0419009000NRG23020120230339307
|
02/01/2023
|
Puran Kramsa
|
0419009WL026523
|
Puran Kramsa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852318
|
|
Puran Kramsa
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-080/131
(NO PANCHAYAT)
|
0419009000NRG23020120230339310
|
02/01/2023
|
Kabon Beypi
|
0419009WL026523
|
Kabon Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852329
|
|
Kabon Beypi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-120/19
(NO PANCHAYAT)
|
0419009000NRG23020120230339311
|
02/01/2023
|
Kabon Timungpi
|
0419009WL026523
|
Kabon Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852331
|
|
Kabon Timungpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-120/19
(NO PANCHAYAT)
|
0419009000NRG23020120230339312
|
02/01/2023
|
LARLIN LEKTHEPI
|
0419009WL026523
|
LARLIN LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852321
|
|
LARLIN LEKTHEPI
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-120/35
(NO PANCHAYAT)
|
0419009000NRG23020120230339313
|
02/01/2023
|
Julli Timungpi
|
0419009WL026523
|
Julli Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852317
|
|
Julli Timungpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-120/44
(NO PANCHAYAT)
|
0419009000NRG23020120230339314
|
02/01/2023
|
KAMIR BEYPI
|
0419009WL026523
|
KAMIR BEYPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852325
|
|
KAMIR BEYPI
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-120/49
(NO PANCHAYAT)
|
0419009000NRG23020120230339315
|
02/01/2023
|
SARLIN TIMUNGPI
|
0419009WL026523
|
SARLIN TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852320
|
|
SARLIN TIMUNGPI
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-120/74
(NO PANCHAYAT)
|
0419009000NRG23020120230339317
|
02/01/2023
|
Monsing Timung
|
0419009WL026523
|
Monsing Timung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852311
|
|
Monsing Timung
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-151/1
(NO PANCHAYAT)
|
0419009000NRG23020120230339291
|
02/01/2023
|
Ruhit Deep
|
0419009WL026522
|
Ruhit Deep
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852336
|
|
Ruhit Deep
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-151/17
(NO PANCHAYAT)
|
0419009000NRG23020120230339292
|
02/01/2023
|
Vophong Kramsa
|
0419009WL026522
|
Vophong Kramsa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852294
|
|
Vophong Kramsa
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-151/2
(NO PANCHAYAT)
|
0419009000NRG23020120230339293
|
02/01/2023
|
SARANGA NAG
|
0419009WL026522
|
SARANGA NAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852309
|
|
SARANGA NAG
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-151/30
(NO PANCHAYAT)
|
0419009000NRG23020120230339295
|
02/01/2023
|
Kabon Kropi
|
0419009WL026522
|
Kabon Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852300
|
|
Kabon Kropi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-151/30
(NO PANCHAYAT)
|
0419009000NRG23020120230339294
|
02/01/2023
|
Mensing Rongpi
|
0419009WL026522
|
Mensing Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852292
|
|
Mensing Rongpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-151/36
(NO PANCHAYAT)
|
0419009000NRG23020120230339296
|
02/01/2023
|
SAYTYABAN NAG
|
0419009WL026522
|
SAYTYABAN NAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852301
|
|
SAYTYABAN NAG
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-151/46
(NO PANCHAYAT)
|
0419009000NRG23020120230339297
|
02/01/2023
|
Kudong Tokbi
|
0419009WL026522
|
Kudong Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852304
|
|
Kudong Tokbi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-151/57
(NO PANCHAYAT)
|
0419009000NRG23020120230339298
|
02/01/2023
|
Gandhiram Engti
|
0419009WL026522
|
Gandhiram Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852333
|
|
Gandhiram Engti
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-151/62
(NO PANCHAYAT)
|
0419009000NRG23020120230339300
|
02/01/2023
|
Junaki Tokbipi
|
0419009WL026522
|
Junaki Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852293
|
|
Junaki Tokbipi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-151/80
(NO PANCHAYAT)
|
0419009000NRG23020120230339305
|
02/01/2023
|
Babu Kro
|
0419009WL026522
|
Babu Kro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852298
|
|
Babu Kro
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-223/11
(NO PANCHAYAT)
|
0419009000NRG23020120230339222
|
02/01/2023
|
Babu Teron
|
0419009WL026512
|
Babu Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852270
|
|
Babu Teron
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-223/16
(NO PANCHAYAT)
|
0419009000NRG23020120230339223
|
02/01/2023
|
Santila Engtipi
|
0419009WL026512
|
Santila Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852281
|
|
Santila Engtipi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-223/17
(NO PANCHAYAT)
|
0419009000NRG23020120230339224
|
02/01/2023
|
Jona Teron
|
0419009WL026512
|
Jona Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852266
|
|
Jona Teron
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-223/3
(NO PANCHAYAT)
|
0419009000NRG23020120230339225
|
02/01/2023
|
Saisai Kramsa
|
0419009WL026512
|
Saisai Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852261
|
|
Saisai Kramsa
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-223/6
(NO PANCHAYAT)
|
0419009000NRG23020120230339226
|
02/01/2023
|
Kanam Singnarpi
|
0419009WL026512
|
Kanam Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852271
|
|
Kanam Singnarpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-223/6
(NO PANCHAYAT)
|
0419009000NRG23020120230339227
|
02/01/2023
|
Marson Kramsa
|
0419009WL026512
|
Marson Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852340
|
|
Marson Kramsa
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-223/8
(NO PANCHAYAT)
|
0419009000NRG23020120230339228
|
02/01/2023
|
Deben Tokbi
|
0419009WL026512
|
Deben Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852278
|
|
Deben Tokbi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-223/9
(NO PANCHAYAT)
|
0419009000NRG23020120230339229
|
02/01/2023
|
Sing Kramsa
|
0419009WL026512
|
Sing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852267
|
|
Sing Kramsa
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-257/179
(NO PANCHAYAT)
|
0419009000NRG23020120230339319
|
02/01/2023
|
Kareng Rongpipi
|
0419009WL026523
|
Kareng Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852316
|
|
Kareng Rongpipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-257/200
(NO PANCHAYAT)
|
0419009000NRG23020120230339194
|
02/01/2023
|
Bita Rongpipi
|
0419009WL026510
|
Bita Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852310
|
|
Bita Rongpipi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-257/211
(NO PANCHAYAT)
|
0419009000NRG23020120230339321
|
02/01/2023
|
Joysing Bey
|
0419009WL026523
|
Joysing Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852328
|
|
Joysing Bey
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-257/211
(NO PANCHAYAT)
|
0419009000NRG23020120230339320
|
02/01/2023
|
Purnima Engtipi
|
0419009WL026523
|
Purnima Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852327
|
|
Purnima Engtipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-257/256
(NO PANCHAYAT)
|
0419009000NRG23020120230339195
|
02/01/2023
|
Sonmili Kropi
|
0419009WL026510
|
Sonmili Kropi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852319
|
|
Sonmili Kropi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-257/259
(NO PANCHAYAT)
|
0419009000NRG23020120230339196
|
02/01/2023
|
Moon Tokbipi
|
0419009WL026510
|
Moon Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852330
|
|
Moon Tokbipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-257/26
(NO PANCHAYAT)
|
0419009000NRG23020120230339197
|
02/01/2023
|
Junali Terangpi
|
0419009WL026510
|
Junali Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8050852315
|
No Such Account
|
|
|
|
64
|
RANGMONGWE
|
AS-19-009-001-257/268
(NO PANCHAYAT)
|
0419009000NRG23020120230339198
|
02/01/2023
|
Bina Tokbipi
|
0419009WL026510
|
Bina Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852313
|
|
Bina Tokbipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-257/269
(NO PANCHAYAT)
|
0419009000NRG23020120230339322
|
02/01/2023
|
Rina Beypi
|
0419009WL026523
|
Rina Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852326
|
|
Rina Beypi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-257/270
(NO PANCHAYAT)
|
0419009000NRG23020120230339199
|
02/01/2023
|
Anjali Lekthepi
|
0419009WL026510
|
Anjali Lekthepi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852314
|
|
Anjali Lekthepi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-257/315
(NO PANCHAYAT)
|
0419009000NRG23020120230339201
|
02/01/2023
|
MIRDAN ENGTIPI
|
0419009WL026510
|
MIRDAN ENGTIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852337
|
|
MIRDAN ENGTIPI
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-257/320
(NO PANCHAYAT)
|
0419009000NRG23020120230339202
|
02/01/2023
|
ARATI RONGPIPI
|
0419009WL026510
|
ARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852312
|
|
ARATI RONGPIPI
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-257/357
(NO PANCHAYAT)
|
0419009000NRG23020120230339324
|
02/01/2023
|
JUSHNA RONGHANGPI
|
0419009WL026523
|
JUSHNA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852332
|
|
JUSHNA RONGHANGPI
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-257/365
(NO PANCHAYAT)
|
0419009000NRG23020120230339325
|
02/01/2023
|
THANESWAR PHANGCHO
|
0419009WL026523
|
THANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852322
|
|
THANESWAR PHANGCHO
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-315/1
(NO PANCHAYAT)
|
0419009000NRG23020120230339230
|
02/01/2023
|
Tarjen Tisso
|
0419009WL026512
|
Tarjen Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852273
|
|
Tarjen Tisso
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-315/13
(NO PANCHAYAT)
|
0419009000NRG23020120230339231
|
02/01/2023
|
Kadam Kramsapi
|
0419009WL026512
|
Kadam Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852265
|
|
Kadam Kramsapi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-315/14
(NO PANCHAYAT)
|
0419009000NRG23020120230339232
|
02/01/2023
|
Kale Kramsapi
|
0419009WL026512
|
Kale Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852264
|
|
Kale Kramsapi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-315/2
(NO PANCHAYAT)
|
0419009000NRG23020120230339233
|
02/01/2023
|
Chandra Tisso
|
0419009WL026512
|
Chandra Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852263
|
|
Chandra Tisso
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-315/25
(NO PANCHAYAT)
|
0419009000NRG23020120230339234
|
02/01/2023
|
Jiten Singnar
|
0419009WL026512
|
Jiten Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852272
|
|
Jiten Singnar
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-315/27
(NO PANCHAYAT)
|
0419009000NRG23020120230339235
|
02/01/2023
|
Rajen Singnar
|
0419009WL026512
|
Rajen Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852282
|
|
Rajen Singnar
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-315/28
(NO PANCHAYAT)
|
0419009000NRG23020120230339236
|
02/01/2023
|
Rohidang Singnar
|
0419009WL026512
|
Rohidang Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852277
|
|
Rohidang Singnar
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-315/3
(NO PANCHAYAT)
|
0419009000NRG23020120230339237
|
02/01/2023
|
Bidor Tisso
|
0419009WL026512
|
Bidor Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852341
|
|
Bidor Tisso
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-315/30
(NO PANCHAYAT)
|
0419009000NRG23020120230339238
|
02/01/2023
|
Joyson Singnar
|
0419009WL026512
|
Joyson Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852283
|
|
Joyson Singnar
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-315/37
(NO PANCHAYAT)
|
0419009000NRG23020120230339239
|
02/01/2023
|
Philip Singnar
|
0419009WL026512
|
Philip Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852285
|
|
Philip Singnar
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-315/42
(NO PANCHAYAT)
|
0419009000NRG23020120230339240
|
02/01/2023
|
Merina Kramsapi
|
0419009WL026512
|
Merina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050852262
|
|
Merina Kramsapi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-321/101
(NO PANCHAYAT)
|
0419009000NRG23020120230339168
|
02/01/2023
|
Babu Teron
|
0419009WL026508
|
Babu Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852284
|
|
Babu Teron
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-321/125
(NO PANCHAYAT)
|
0419009000NRG23020120230339169
|
02/01/2023
|
Protap Hanse
|
0419009WL026508
|
Protap Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852279
|
|
Protap Hanse
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-321/134
(NO PANCHAYAT)
|
0419009000NRG23020120230339170
|
02/01/2023
|
Amor Terang
|
0419009WL026508
|
Amor Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852280
|
|
Amor Terang
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-321/142
(NO PANCHAYAT)
|
0419009000NRG23020120230339171
|
02/01/2023
|
Bina Lekthepi
|
0419009WL026508
|
Bina Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852274
|
|
Bina Lekthepi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23020120230339174
|
02/01/2023
|
Nika Taropi
|
0419009WL026508
|
Nika Taropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852338
|
|
Nika Taropi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23020120230339173
|
02/01/2023
|
Protima Kropi
|
0419009WL026508
|
Protima Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852276
|
|
Protima Kropi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-321/33
(NO PANCHAYAT)
|
0419009000NRG23020120230339172
|
02/01/2023
|
Semson Taro
|
0419009WL026508
|
Semson Taro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852339
|
|
Semson Taro
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-321/59
(NO PANCHAYAT)
|
0419009000NRG23020120230339176
|
02/01/2023
|
Jensing Lekthe
|
0419009WL026508
|
Jensing Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852342
|
|
Jensing Lekthe
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-321/82
(NO PANCHAYAT)
|
0419009000NRG23020120230339178
|
02/01/2023
|
Kaa Terangpi
|
0419009WL026508
|
Kaa Terangpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050852268
|
|
Kaa Terangpi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-321/98
(NO PANCHAYAT)
|
0419009000NRG23020120230339179
|
02/01/2023
|
Aiton Kro
|
0419009WL026508
|
Aiton Kro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050852275
|
|
Aiton Kro
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-321/98
(NO PANCHAYAT)
|
0419009000NRG23020120230339180
|
02/01/2023
|
Charne Rongpharpi
|
0419009WL026508
|
Charne Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050852269
|
|
Charne Rongpharpi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-324/16
(NO PANCHAYAT)
|
0419009000NRG23020120230339203
|
02/01/2023
|
Rambabu Pandit
|
0419009WL026511
|
Rambabu Pandit
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852286
|
|
Rambabu Pandit
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-324/214
(NO PANCHAYAT)
|
0419009000NRG23020120230339204
|
02/01/2023
|
Basu Phangcho
|
0419009WL026511
|
Basu Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852295
|
|
Basu Phangcho
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-324/214
(NO PANCHAYAT)
|
0419009000NRG23020120230339205
|
02/01/2023
|
Romola Beypi
|
0419009WL026511
|
Romola Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852307
|
|
Romola Beypi
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-324/221
(NO PANCHAYAT)
|
0419009000NRG23020120230339206
|
02/01/2023
|
Rupsing Engti
|
0419009WL026511
|
Rupsing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852289
|
|
Rupsing Engti
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-324/32
(NO PANCHAYAT)
|
0419009000NRG23020120230339207
|
02/01/2023
|
Samra Munda
|
0419009WL026511
|
Samra Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852299
|
|
Samra Munda
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-324/59
(NO PANCHAYAT)
|
0419009000NRG23020120230339209
|
02/01/2023
|
Kajek Timungpi
|
0419009WL026511
|
Kajek Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852306
|
|
Kajek Timungpi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-324/6
(NO PANCHAYAT)
|
0419009000NRG23020120230339210
|
02/01/2023
|
Anita Bora
|
0419009WL026511
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852291
|
|
Anita Bora
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-324/60
(NO PANCHAYAT)
|
0419009000NRG23020120230339211
|
02/01/2023
|
Bhabani Phangchopi
|
0419009WL026511
|
Bhabani Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852305
|
|
Bhabani Phangchopi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-324/61
(NO PANCHAYAT)
|
0419009000NRG23020120230339212
|
02/01/2023
|
Lakshiram Ronghang
|
0419009WL026511
|
Lakshiram Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852302
|
|
Lakshiram Ronghang
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-324/61
(NO PANCHAYAT)
|
0419009000NRG23020120230339213
|
02/01/2023
|
Sanjoy Ronghang
|
0419009WL026511
|
Sanjoy Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852297
|
|
Sanjoy Ronghang
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-341/12
(NO PANCHAYAT)
|
0419009000NRG23020120230339214
|
02/01/2023
|
Kanong Rongpharpi
|
0419009WL026511
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852296
|
|
Kanong Rongpharpi
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-341/14
(NO PANCHAYAT)
|
0419009000NRG23020120230339215
|
02/01/2023
|
Manai Teronpi
|
0419009WL026511
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852303
|
|
Manai Teronpi
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-341/18
(NO PANCHAYAT)
|
0419009000NRG23020120230339217
|
02/01/2023
|
Ramsing Phangcho
|
0419009WL026511
|
Ramsing Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852334
|
|
Ramsing Phangcho
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-341/20
(NO PANCHAYAT)
|
0419009000NRG23020120230339219
|
02/01/2023
|
Mohar Terang
|
0419009WL026511
|
Mohar Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852308
|
|
Mohar Terang
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-341/20
(NO PANCHAYAT)
|
0419009000NRG23020120230339218
|
02/01/2023
|
Samsing Terang
|
0419009WL026511
|
Samsing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852290
|
|
Samsing Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225336
|
225336
|
|
|
|
|
|
|
|
|
108
|
RANGMONGWE
|
AS-19-009-001-080/131
(NO PANCHAYAT)
|
0419009000NRG23020120230339309
|
02/01/2023
|
Charne Kropi
|
0419009WL026523
|
Charne Kropi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852346
|
|
Charne Kropi
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-151/75
(NO PANCHAYAT)
|
0419009000NRG23020120230339302
|
02/01/2023
|
Moniram Kro
|
0419009WL026522
|
Moniram Kro
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050852324
|
|
Moniram Kro
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-257/194
(NO PANCHAYAT)
|
0419009000NRG23020120230339193
|
02/01/2023
|
Padmo Tokbi
|
0419009WL026510
|
Padmo Tokbi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852345
|
|
Padmo Tokbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
111
|
RANGMONGWE
|
AS-19-009-001-080/122
(NO PANCHAYAT)
|
0419009000NRG23020120230339308
|
02/01/2023
|
Joytishna Terongpi
|
0419009WL026523
|
Joytishna Terongpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050852323
|
|
MRS JYOTSHNA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234954
|
234954
|
|
|
|
|
|
|
|