|
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-19-009-001-080/60
(NO PANCHAYAT)
|
0419009000NRG23260720220189168
|
27/07/2022
|
Kati Beypi
|
0419009WL011211
|
Kati Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554699
|
|
Kati Beypi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-088/17
(NO PANCHAYAT)
|
0419009000NRG23260720220189058
|
27/07/2022
|
Kajok Engtipi
|
0419009WL011204
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554672
|
|
Kajok Engtipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-088/32
(NO PANCHAYAT)
|
0419009000NRG23260720220189059
|
27/07/2022
|
Sonaram Bey
|
0419009WL011204
|
Sonaram Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554676
|
|
Sonaram Bey
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-158/85
(NO PANCHAYAT)
|
0419009000NRG23270720220190315
|
27/07/2022
|
kaku Terangpi
|
0419009WL011276
|
kaku Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554649
|
|
kaku Terangpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-158/87
(NO PANCHAYAT)
|
0419009000NRG23270720220190316
|
27/07/2022
|
Rejina Beypi
|
0419009WL011276
|
Rejina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554640
|
|
Rejina Beypi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-177/104
(NO PANCHAYAT)
|
0419009000NRG23270720220190317
|
27/07/2022
|
Rina Engtipi
|
0419009WL011277
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554637
|
|
Rina Engtipi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-177/126
(NO PANCHAYAT)
|
0419009000NRG23270720220190318
|
27/07/2022
|
Rohila Terangpi
|
0419009WL011277
|
Rohila Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554648
|
|
Rohila Terangpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-177/132
(NO PANCHAYAT)
|
0419009000NRG23270720220190319
|
27/07/2022
|
Merina Ingtipi
|
0419009WL011277
|
Merina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554647
|
|
Merina Ingtipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-177/142
(NO PANCHAYAT)
|
0419009000NRG23270720220190320
|
27/07/2022
|
Sabina Tokbipi
|
0419009WL011277
|
Sabina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554639
|
|
Sabina Tokbipi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-177/151
(NO PANCHAYAT)
|
0419009000NRG23270720220190321
|
27/07/2022
|
Kave Tissopi
|
0419009WL011277
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554641
|
|
Kave Tissopi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-177/82
(NO PANCHAYAT)
|
0419009000NRG23270720220190322
|
27/07/2022
|
Benali Kropi
|
0419009WL011277
|
Benali Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554646
|
|
Benali Kropi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-186/102
(NO PANCHAYAT)
|
0419009000NRG23260720220189229
|
27/07/2022
|
Kache Beypi
|
0419009WL011214
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554665
|
|
Kache Beypi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-186/206
(NO PANCHAYAT)
|
0419009000NRG23260720220189233
|
27/07/2022
|
Kanam Timungpi
|
0419009WL011214
|
Kanam Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554663
|
|
Kanam Timungpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-186/206
(NO PANCHAYAT)
|
0419009000NRG23260720220189232
|
27/07/2022
|
Ramsing Teron
|
0419009WL011214
|
Ramsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554700
|
|
Ramsing Teron
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-186/230
(NO PANCHAYAT)
|
0419009000NRG23260720220189238
|
27/07/2022
|
GRACY TIMUNGPI
|
0419009WL011214
|
GRACY TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554666
|
|
GRACY TIMUNGPI
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-186/88
(NO PANCHAYAT)
|
0419009000NRG23260720220189245
|
27/07/2022
|
Roshmi Patorpi
|
0419009WL011214
|
Roshmi Patorpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554635
|
|
Roshmi Patorpi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-195/24
(NO PANCHAYAT)
|
0419009000NRG23260720220189119
|
27/07/2022
|
Biren Engti
|
0419009WL011208
|
Biren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554660
|
|
Biren Engti
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-195/24
(NO PANCHAYAT)
|
0419009000NRG23260720220189120
|
27/07/2022
|
Rupali Singnarpi
|
0419009WL011208
|
Rupali Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554656
|
|
Rupali Singnarpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-195/28
(NO PANCHAYAT)
|
0419009000NRG23260720220189124
|
27/07/2022
|
Champa Ronghangpi
|
0419009WL011209
|
Champa Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554657
|
|
Champa Ronghangpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-195/28
(NO PANCHAYAT)
|
0419009000NRG23260720220189125
|
27/07/2022
|
Rameswar Teron
|
0419009WL011209
|
Rameswar Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554664
|
|
Rameswar Teron
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-195/34
(NO PANCHAYAT)
|
0419009000NRG23260720220189126
|
27/07/2022
|
Ruplin Teronpi
|
0419009WL011209
|
Ruplin Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554654
|
|
Ruplin Teronpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-195/54
(NO PANCHAYAT)
|
0419009000NRG23260720220189127
|
27/07/2022
|
Mamani Ronghangpi
|
0419009WL011209
|
Mamani Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554652
|
|
Mamani Ronghangpi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-195/55
(NO PANCHAYAT)
|
0419009000NRG23260720220189128
|
27/07/2022
|
Sita Teronpi
|
0419009WL011209
|
Sita Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554658
|
|
Sita Teronpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-195/56
(NO PANCHAYAT)
|
0419009000NRG23260720220189121
|
27/07/2022
|
Bapuram Teron
|
0419009WL011208
|
Bapuram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554653
|
|
Bapuram Teron
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-195/56
(NO PANCHAYAT)
|
0419009000NRG23260720220189122
|
27/07/2022
|
Maloti Tissopi
|
0419009WL011208
|
Maloti Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554655
|
|
Maloti Tissopi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-195/56
(NO PANCHAYAT)
|
0419009000NRG23260720220189123
|
27/07/2022
|
Manali Timungpi
|
0419009WL011208
|
Manali Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554661
|
|
Manali Timungpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-195/69
(NO PANCHAYAT)
|
0419009000NRG23260720220189129
|
27/07/2022
|
Monsing Engti
|
0419009WL011209
|
Monsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554662
|
|
Monsing Engti
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-195/70
(NO PANCHAYAT)
|
0419009000NRG23260720220189130
|
27/07/2022
|
Chondona Hansepi
|
0419009WL011209
|
Chondona Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554659
|
|
Chondona Hansepi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-256/1
(NO PANCHAYAT)
|
0419009000NRG23260720220189060
|
27/07/2022
|
Kuram Teron
|
0419009WL011204
|
Kuram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554668
|
|
Kuram Teron
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-256/14
(NO PANCHAYAT)
|
0419009000NRG23260720220189061
|
27/07/2022
|
Porsuram Teron
|
0419009WL011204
|
Porsuram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554671
|
|
Porsuram Teron
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-256/3
(NO PANCHAYAT)
|
0419009000NRG23260720220189063
|
27/07/2022
|
Santi Rongpharpi
|
0419009WL011204
|
Santi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554670
|
|
Santi Rongpharpi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-257/304
(NO PANCHAYAT)
|
0419009000NRG23260720220189169
|
27/07/2022
|
Sensing Terang
|
0419009WL011211
|
Sensing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554698
|
|
Sensing Terang
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-257/306
(NO PANCHAYAT)
|
0419009000NRG23260720220189170
|
27/07/2022
|
Jonasing Tisso
|
0419009WL011211
|
Jonasing Tisso
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554669
|
|
Jonasing Tisso
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-257/327
(NO PANCHAYAT)
|
0419009000NRG23260720220189171
|
27/07/2022
|
RITA TERANGPI
|
0419009WL011211
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554674
|
|
RITA TERANGPI
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-257/83
(NO PANCHAYAT)
|
0419009000NRG23260720220189095
|
27/07/2022
|
Kanaklata Engtipi
|
0419009WL011206
|
Kanaklata Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554675
|
|
Kanaklata Engtipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-289/27
(NO PANCHAYAT)
|
0419009000NRG23270720220190323
|
27/07/2022
|
Reshma Teronpi
|
0419009WL011278
|
Reshma Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554651
|
|
Reshma Teronpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-289/37
(NO PANCHAYAT)
|
0419009000NRG23270720220190324
|
27/07/2022
|
Julina Teronpi
|
0419009WL011278
|
Julina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554642
|
|
Julina Teronpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-289/4
(NO PANCHAYAT)
|
0419009000NRG23270720220190325
|
27/07/2022
|
Omphu Singnar
|
0419009WL011278
|
Omphu Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554638
|
|
Omphu Singnar
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-289/44
(NO PANCHAYAT)
|
0419009000NRG23270720220190326
|
27/07/2022
|
Amjali Proja
|
0419009WL011278
|
Amjali Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554645
|
|
Amjali Proja
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-289/45
(NO PANCHAYAT)
|
0419009000NRG23270720220190327
|
27/07/2022
|
Reeta Proja
|
0419009WL011278
|
Reeta Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554643
|
|
Reeta Proja
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-289/47
(NO PANCHAYAT)
|
0419009000NRG23270720220190328
|
27/07/2022
|
Sumitra Proja
|
0419009WL011278
|
Sumitra Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554644
|
|
Sumitra Proja
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-289/5
(NO PANCHAYAT)
|
0419009000NRG23270720220190329
|
27/07/2022
|
Kareng Bey
|
0419009WL011278
|
Kareng Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554636
|
|
Kareng Bey
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-289/51
(NO PANCHAYAT)
|
0419009000NRG23270720220190330
|
27/07/2022
|
Kaa Singnarpi
|
0419009WL011278
|
Kaa Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554650
|
|
Kaa Singnarpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-298/71
(NO PANCHAYAT)
|
0419009000NRG23260720220189098
|
27/07/2022
|
Bhaity Teron
|
0419009WL011206
|
Bhaity Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554667
|
|
Bhaity Teron
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-298/71
(NO PANCHAYAT)
|
0419009000NRG23260720220189099
|
27/07/2022
|
Bobita Tokbipi
|
0419009WL011206
|
Bobita Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554673
|
|
Bobita Tokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
46
|
RANGMONGWE
|
AS-19-009-001-186/114
(NO PANCHAYAT)
|
0419009000NRG23260720220189231
|
27/07/2022
|
Babu Singnar
|
0419009WL011214
|
Babu Singnar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554697
|
|
Babu Singnar
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-186/114
(NO PANCHAYAT)
|
0419009000NRG23260720220189230
|
27/07/2022
|
Kabon Kropi
|
0419009WL011214
|
Kabon Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554687
|
|
Kabon Kropi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-186/21
(NO PANCHAYAT)
|
0419009000NRG23260720220189234
|
27/07/2022
|
Katu Terangpi
|
0419009WL011214
|
Katu Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554686
|
|
Katu Terangpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-186/22
(NO PANCHAYAT)
|
0419009000NRG23260720220189236
|
27/07/2022
|
Kave Englengpi
|
0419009WL011214
|
Kave Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554683
|
|
Kave Englengpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-186/22
(NO PANCHAYAT)
|
0419009000NRG23260720220189235
|
27/07/2022
|
Mon Timung
|
0419009WL011214
|
Mon Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554691
|
|
Mon Timung
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-186/46
(NO PANCHAYAT)
|
0419009000NRG23260720220189239
|
27/07/2022
|
Chintu Beypi
|
0419009WL011214
|
Chintu Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554688
|
|
Chintu Beypi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-186/57
(NO PANCHAYAT)
|
0419009000NRG23260720220189240
|
27/07/2022
|
Jonaki Timungpi
|
0419009WL011214
|
Jonaki Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554684
|
|
Jonaki Timungpi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-186/57
(NO PANCHAYAT)
|
0419009000NRG23260720220189241
|
27/07/2022
|
Serli Teronpi
|
0419009WL011214
|
Serli Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554693
|
|
Serli Teronpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-186/7
(NO PANCHAYAT)
|
0419009000NRG23260720220189242
|
27/07/2022
|
Geeta Kropi
|
0419009WL011214
|
Geeta Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554692
|
|
Geeta Kropi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-186/75
(NO PANCHAYAT)
|
0419009000NRG23260720220189243
|
27/07/2022
|
Jawa Urang
|
0419009WL011214
|
Jawa Urang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554685
|
|
Jawa Urang
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-186/88
(NO PANCHAYAT)
|
0419009000NRG23260720220189244
|
27/07/2022
|
Admin Teron
|
0419009WL011214
|
Admin Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554681
|
|
Admin Teron
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-186/93
(NO PANCHAYAT)
|
0419009000NRG23260720220189246
|
27/07/2022
|
Rina Teronpi
|
0419009WL011214
|
Rina Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554680
|
|
Rina Teronpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-256/14
(NO PANCHAYAT)
|
0419009000NRG23260720220189062
|
27/07/2022
|
Kareng Kilingpi
|
0419009WL011204
|
Kareng Kilingpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554690
|
|
Kareng Kilingpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-256/4
(NO PANCHAYAT)
|
0419009000NRG23260720220189064
|
27/07/2022
|
Kadom Hansepi
|
0419009WL011204
|
Kadom Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554679
|
|
Kadom Hansepi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-257/48
(NO PANCHAYAT)
|
0419009000NRG23260720220189092
|
27/07/2022
|
Malati Teronpi
|
0419009WL011206
|
Malati Teronpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554701
|
|
Malati Teronpi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-257/48
(NO PANCHAYAT)
|
0419009000NRG23260720220189091
|
27/07/2022
|
Mongol Timung
|
0419009WL011206
|
Mongol Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554682
|
|
Mongol Timung
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-257/49
(NO PANCHAYAT)
|
0419009000NRG23260720220189093
|
27/07/2022
|
Khorgeswar Timung
|
0419009WL011206
|
Khorgeswar Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554689
|
|
Khorgeswar Timung
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-257/83
(NO PANCHAYAT)
|
0419009000NRG23260720220189094
|
27/07/2022
|
Joysing Terang
|
0419009WL011206
|
Joysing Terang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554696
|
|
Joysing Terang
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-257/85
(NO PANCHAYAT)
|
0419009000NRG23260720220189096
|
27/07/2022
|
Basapi Timungpi
|
0419009WL011206
|
Basapi Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554695
|
|
Basapi Timungpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-257/98
(NO PANCHAYAT)
|
0419009000NRG23260720220189097
|
27/07/2022
|
Mangalsing Phangcho
|
0419009WL011206
|
Mangalsing Phangcho
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554694
|
|
Mangalsing Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
66
|
RANGMONGWE
|
AS-19-009-001-186/230
(NO PANCHAYAT)
|
0419009000NRG23260720220189237
|
27/07/2022
|
MONJULI TIMUNGPI
|
0419009WL011214
|
MONJULI TIMUNGPI
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862554677
|
|
MS MONJULI TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
RANGMONGWE
|
AS-19-009-001-298/82
(NO PANCHAYAT)
|
0419009000NRG23260720220189172
|
27/07/2022
|
KAMAL TERON
|
0419009WL011211
|
KAMAL TERON
|
00415
|
SBIN0004273
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554678
|
|
MR KAMAL TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
68
|
RANGMONGWE
|
AS-19-009-001-080/60
(NO PANCHAYAT)
|
0419009000NRG23260720220189167
|
27/07/2022
|
Dhonsing Tisso
|
0419009WL011211
|
Dhonsing Tisso
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862554634
|
|
Dhonsing Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103737
|
103737
|
|
|
|
|
|
|
|