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-19-009-001-002/1 (NO PANCHAYAT)
|
0419009000NRG23120920220219457
|
12/09/2022
|
Junaki Singnarpi
|
0419009WL013710
|
Junaki Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318189
|
|
Junaki Singnarpi
|
()
|
2
|
RANGMONGWE
|
AS-19-009-001-002/10 (NO PANCHAYAT)
|
0419009000NRG23120920220219459
|
12/09/2022
|
Birsing Tokbi
|
0419009WL013710
|
Birsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318181
|
|
Birsing Tokbi
|
()
|
3
|
RANGMONGWE
|
AS-19-009-001-002/10 (NO PANCHAYAT)
|
0419009000NRG23120920220219458
|
12/09/2022
|
Palam Tokbi
|
0419009WL013710
|
Palam Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318153
|
|
Palam Tokbi
|
()
|
4
|
RANGMONGWE
|
AS-19-009-001-002/101 (NO PANCHAYAT)
|
0419009000NRG23120920220219460
|
12/09/2022
|
Kanong Rongpharpi
|
0419009WL013710
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318260
|
|
Kanong Rongpharpi
|
()
|
5
|
RANGMONGWE
|
AS-19-009-001-002/108 (NO PANCHAYAT)
|
0419009000NRG23120920220219563
|
12/09/2022
|
Moina Tissopi
|
0419009WL013719
|
Moina Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318160
|
|
Moina Tissopi
|
()
|
6
|
RANGMONGWE
|
AS-19-009-001-002/113 (NO PANCHAYAT)
|
0419009000NRG23120920220219564
|
12/09/2022
|
Lunse Singnar
|
0419009WL013719
|
Lunse Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318173
|
|
Lunse Singnar
|
()
|
7
|
RANGMONGWE
|
AS-19-009-001-002/113 (NO PANCHAYAT)
|
0419009000NRG23120920220219565
|
12/09/2022
|
Rahel Beypi
|
0419009WL013719
|
Rahel Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318183
|
|
Rahel Beypi
|
()
|
8
|
RANGMONGWE
|
AS-19-009-001-002/114 (NO PANCHAYAT)
|
0419009000NRG23120920220219461
|
12/09/2022
|
Basa Singnarpi
|
0419009WL013710
|
Basa Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318152
|
|
Basa Singnarpi
|
()
|
9
|
RANGMONGWE
|
AS-19-009-001-002/116 (NO PANCHAYAT)
|
0419009000NRG23120920220219566
|
12/09/2022
|
Babuso Singnar
|
0419009WL013719
|
Babuso Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318176
|
|
Babuso Singnar
|
()
|
10
|
RANGMONGWE
|
AS-19-009-001-002/120 (NO PANCHAYAT)
|
0419009000NRG23120920220219462
|
12/09/2022
|
JAMUNA TANTI
|
0419009WL013710
|
JAMUNA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318163
|
|
JAMUNA TANTI
|
()
|
11
|
RANGMONGWE
|
AS-19-009-001-002/121 (NO PANCHAYAT)
|
0419009000NRG23120920220219464
|
12/09/2022
|
Kungri Rongphapi
|
0419009WL013710
|
Kungri Rongphapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318190
|
|
Kungri Rongphapi
|
()
|
12
|
RANGMONGWE
|
AS-19-009-001-002/121 (NO PANCHAYAT)
|
0419009000NRG23120920220219463
|
12/09/2022
|
Mongal Kramsa
|
0419009WL013710
|
Mongal Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318179
|
|
Mongal Kramsa
|
()
|
13
|
RANGMONGWE
|
AS-19-009-001-002/127 (NO PANCHAYAT)
|
0419009000NRG23120920220219465
|
12/09/2022
|
PABAN BORUAH
|
0419009WL013710
|
PABAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318154
|
|
PABAN BORUAH
|
()
|
14
|
RANGMONGWE
|
AS-19-009-001-002/15 (NO PANCHAYAT)
|
0419009000NRG23120920220219568
|
12/09/2022
|
Bina Beypi
|
0419009WL013719
|
Bina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318149
|
|
Bina Beypi
|
()
|
15
|
RANGMONGWE
|
AS-19-009-001-002/15 (NO PANCHAYAT)
|
0419009000NRG23120920220219567
|
12/09/2022
|
Lakhiram Tokbi
|
0419009WL013719
|
Lakhiram Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318169
|
|
Lakhiram Tokbi
|
()
|
16
|
RANGMONGWE
|
AS-19-009-001-002/16 (NO PANCHAYAT)
|
0419009000NRG23120920220219569
|
12/09/2022
|
Bidarsing Kramsa
|
0419009WL013719
|
Bidarsing Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318262
|
|
Bidarsing Kramsa
|
()
|
17
|
RANGMONGWE
|
AS-19-009-001-002/16 (NO PANCHAYAT)
|
0419009000NRG23120920220219570
|
12/09/2022
|
Sika Rongpharpi
|
0419009WL013719
|
Sika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318161
|
|
Sika Rongpharpi
|
()
|
18
|
RANGMONGWE
|
AS-19-009-001-002/21 (NO PANCHAYAT)
|
0419009000NRG23120920220219571
|
12/09/2022
|
Chandra Tokbi
|
0419009WL013719
|
Chandra Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318170
|
|
Chandra Tokbi
|
()
|
19
|
RANGMONGWE
|
AS-19-009-001-002/21 (NO PANCHAYAT)
|
0419009000NRG23120920220219572
|
12/09/2022
|
Kadam Beypi
|
0419009WL013719
|
Kadam Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318192
|
|
Kadam Beypi
|
()
|
20
|
RANGMONGWE
|
AS-19-009-001-002/22 (NO PANCHAYAT)
|
0419009000NRG23120920220219466
|
12/09/2022
|
Khorsing Tokbi
|
0419009WL013710
|
Khorsing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318171
|
|
Khorsing Tokbi
|
()
|
21
|
RANGMONGWE
|
AS-19-009-001-002/37 (NO PANCHAYAT)
|
0419009000NRG23120920220219467
|
12/09/2022
|
Borbi Tokbi
|
0419009WL013710
|
Borbi Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318172
|
|
Borbi Tokbi
|
()
|
22
|
RANGMONGWE
|
AS-19-009-001-002/40 (NO PANCHAYAT)
|
0419009000NRG23120920220219469
|
12/09/2022
|
Chesong Singnar
|
0419009WL013710
|
Chesong Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318259
|
|
Chesong Singnar
|
()
|
23
|
RANGMONGWE
|
AS-19-009-001-002/40 (NO PANCHAYAT)
|
0419009000NRG23120920220219468
|
12/09/2022
|
Jina Engtpi
|
0419009WL013710
|
Jina Engtpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318174
|
|
Jina Engtpi
|
()
|
24
|
RANGMONGWE
|
AS-19-009-001-002/48 (NO PANCHAYAT)
|
0419009000NRG23120920220219470
|
12/09/2022
|
Kajok Engtipi
|
0419009WL013710
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318186
|
|
Kajok Engtipi
|
()
|
25
|
RANGMONGWE
|
AS-19-009-001-002/55 (NO PANCHAYAT)
|
0419009000NRG23120920220219573
|
12/09/2022
|
Khorsing Singnar
|
0419009WL013719
|
Khorsing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318167
|
|
Khorsing Singnar
|
()
|
26
|
RANGMONGWE
|
AS-19-009-001-002/56 (NO PANCHAYAT)
|
0419009000NRG23120920220219574
|
12/09/2022
|
Premi Rongpipi
|
0419009WL013719
|
Premi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318175
|
|
Premi Rongpipi
|
()
|
27
|
RANGMONGWE
|
AS-19-009-001-002/57 (NO PANCHAYAT)
|
0419009000NRG23120920220219575
|
12/09/2022
|
Arun Mandal
|
0419009WL013719
|
Arun Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318188
|
|
Arun Mandal
|
()
|
28
|
RANGMONGWE
|
AS-19-009-001-002/61 (NO PANCHAYAT)
|
0419009000NRG23120920220219576
|
12/09/2022
|
Chandra Teron
|
0419009WL013719
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318168
|
|
Chandra Teron
|
()
|
29
|
RANGMONGWE
|
AS-19-009-001-002/61 (NO PANCHAYAT)
|
0419009000NRG23120920220219577
|
12/09/2022
|
Sintu Tokbipi
|
0419009WL013719
|
Sintu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318164
|
|
Sintu Tokbipi
|
()
|
30
|
RANGMONGWE
|
AS-19-009-001-002/63 (NO PANCHAYAT)
|
0419009000NRG23120920220219578
|
12/09/2022
|
MILIN RONGPHARPI
|
0419009WL013719
|
MILIN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318159
|
|
MILIN RONGPHARPI
|
()
|
31
|
RANGMONGWE
|
AS-19-009-001-002/84 (NO PANCHAYAT)
|
0419009000NRG23120920220219471
|
12/09/2022
|
Amphu Tokbipi
|
0419009WL013710
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318191
|
|
Amphu Tokbipi
|
()
|
32
|
RANGMONGWE
|
AS-19-009-001-002/92 (NO PANCHAYAT)
|
0419009000NRG23120920220219579
|
12/09/2022
|
Mamen Tokbi
|
0419009WL013719
|
Mamen Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318165
|
|
Mamen Tokbi
|
()
|
33
|
RANGMONGWE
|
AS-19-009-001-002/94 (NO PANCHAYAT)
|
0419009000NRG23120920220219475
|
12/09/2022
|
Kadom Beypi
|
0419009WL013710
|
Kadom Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318151
|
|
Kadom Beypi
|
()
|
34
|
RANGMONGWE
|
AS-19-009-001-002/97 (NO PANCHAYAT)
|
0419009000NRG23120920220219580
|
12/09/2022
|
Khorsing Teron
|
0419009WL013719
|
Khorsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318187
|
|
Khorsing Teron
|
()
|
35
|
RANGMONGWE
|
AS-19-009-001-124/28 (NO PANCHAYAT)
|
0419009000NRG23120920220219447
|
12/09/2022
|
Kare Engtipi
|
0419009WL013709
|
Kare Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318156
|
|
Kare Engtipi
|
()
|
36
|
RANGMONGWE
|
AS-19-009-001-124/6 (NO PANCHAYAT)
|
0419009000NRG23120920220219448
|
12/09/2022
|
ANJANA TERONPI
|
0419009WL013709
|
ANJANA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318155
|
|
ANJANA TERONPI
|
()
|
37
|
RANGMONGWE
|
AS-19-009-001-124/6 (NO PANCHAYAT)
|
0419009000NRG23120920220219449
|
12/09/2022
|
BASAPI TAROPI
|
0419009WL013709
|
BASAPI TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318158
|
|
BASAPI TAROPI
|
()
|
38
|
RANGMONGWE
|
AS-19-009-001-124/6 (NO PANCHAYAT)
|
0419009000NRG23120920220219450
|
12/09/2022
|
kungri lekthepi
|
0419009WL013709
|
kungri lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318150
|
|
kungri lekthepi
|
()
|
39
|
RANGMONGWE
|
AS-19-009-001-149/14 (NO PANCHAYAT)
|
0419009000NRG23120920220219453
|
12/09/2022
|
Babusing Bey
|
0419009WL013709
|
Babusing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318263
|
|
Babusing Bey
|
()
|
40
|
RANGMONGWE
|
AS-19-009-001-149/29 (NO PANCHAYAT)
|
0419009000NRG23120920220219456
|
12/09/2022
|
Binoti Engtipi
|
0419009WL013709
|
Binoti Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318166
|
|
Binoti Engtipi
|
()
|
41
|
RANGMONGWE
|
AS-19-009-001-149/45 (NO PANCHAYAT)
|
0419009000NRG23120920220219489
|
12/09/2022
|
Kave Ronghangpi
|
0419009WL013713
|
Kave Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318185
|
|
Kave Ronghangpi
|
()
|
42
|
RANGMONGWE
|
AS-19-009-001-149/45 (NO PANCHAYAT)
|
0419009000NRG23120920220219488
|
12/09/2022
|
Rajip Kro
|
0419009WL013713
|
Rajip Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318180
|
|
Rajip Kro
|
()
|
43
|
RANGMONGWE
|
AS-19-009-001-149/6 (NO PANCHAYAT)
|
0419009000NRG23120920220219494
|
12/09/2022
|
Kache Teronpi
|
0419009WL013713
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318261
|
|
Kache Teronpi
|
()
|
44
|
RANGMONGWE
|
AS-19-009-001-149/60 (NO PANCHAYAT)
|
0419009000NRG23120920220219495
|
12/09/2022
|
BORSING ENGTI
|
0419009WL013713
|
BORSING ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318258
|
|
BORSING ENGTI
|
()
|
45
|
RANGMONGWE
|
AS-19-009-001-149/61 (NO PANCHAYAT)
|
0419009000NRG23120920220219496
|
12/09/2022
|
BIREN SINGNAR
|
0419009WL013713
|
BIREN SINGNAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318162
|
|
BIREN SINGNAR
|
()
|
46
|
RANGMONGWE
|
AS-19-009-001-149/61 (NO PANCHAYAT)
|
0419009000NRG23120920220219498
|
12/09/2022
|
BIRTI KRAMSAPI
|
0419009WL013713
|
BIRTI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318182
|
|
BIRTI KRAMSAPI
|
()
|
47
|
RANGMONGWE
|
AS-19-009-001-149/61 (NO PANCHAYAT)
|
0419009000NRG23120920220219497
|
12/09/2022
|
KAKRUNG RONGHANGPI
|
0419009WL013713
|
KAKRUNG RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318178
|
|
KAKRUNG RONGHANGPI
|
()
|
48
|
RANGMONGWE
|
AS-19-009-001-149/62 (NO PANCHAYAT)
|
0419009000NRG23120920220219499
|
12/09/2022
|
MOROMI TERANGPI
|
0419009WL013713
|
MOROMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318157
|
|
MOROMI TERANGPI
|
()
|
49
|
RANGMONGWE
|
AS-19-009-001-149/63 (NO PANCHAYAT)
|
0419009000NRG23120920220219500
|
12/09/2022
|
KAMALA TERONPI
|
0419009WL013713
|
KAMALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318184
|
|
KAMALA TERONPI
|
()
|
50
|
RANGMONGWE
|
AS-19-009-001-178/102 (NO PANCHAYAT)
|
0419009000NRG23120920220219417
|
12/09/2022
|
ASHA KILLINGPI
|
0419009WL013704
|
ASHA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318193
|
|
ASHA KILLINGPI
|
()
|
51
|
RANGMONGWE
|
AS-19-009-001-223/11 (NO PANCHAYAT)
|
0419009000NRG23120920220219427
|
12/09/2022
|
Ka Kramsapi
|
0419009WL013706
|
Ka Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318256
|
|
Ka Kramsapi
|
()
|
52
|
RANGMONGWE
|
AS-19-009-001-223/15 (NO PANCHAYAT)
|
0419009000NRG23120920220219428
|
12/09/2022
|
Phudang Tokbipi
|
0419009WL013706
|
Phudang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318209
|
|
Phudang Tokbipi
|
()
|
53
|
RANGMONGWE
|
AS-19-009-001-223/18 (NO PANCHAYAT)
|
0419009000NRG23120920220219429
|
12/09/2022
|
Aijoni Terangpi
|
0419009WL013706
|
Aijoni Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318210
|
|
Aijoni Terangpi
|
()
|
54
|
RANGMONGWE
|
AS-19-009-001-223/7 (NO PANCHAYAT)
|
0419009000NRG23120920220219430
|
12/09/2022
|
Kale Kramsapi
|
0419009WL013706
|
Kale Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318204
|
|
Kale Kramsapi
|
()
|
55
|
RANGMONGWE
|
AS-19-009-001-257/192 (NO PANCHAYAT)
|
0419009000NRG23120920220219548
|
12/09/2022
|
Kajek Terangpi
|
0419009WL013718
|
Kajek Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318223
|
|
Kajek Terangpi
|
()
|
56
|
RANGMONGWE
|
AS-19-009-001-257/316 (NO PANCHAYAT)
|
0419009000NRG23120920220219551
|
12/09/2022
|
KACHE RONGPIPI
|
0419009WL013718
|
KACHE RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318221
|
|
KACHE RONGPIPI
|
()
|
57
|
RANGMONGWE
|
AS-19-009-001-257/367 (NO PANCHAYAT)
|
0419009000NRG23120920220219553
|
12/09/2022
|
AMPHU RONGHANGPI
|
0419009WL013718
|
AMPHU RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318220
|
|
AMPHU RONGHANGPI
|
()
|
58
|
RANGMONGWE
|
AS-19-009-001-257/83 (NO PANCHAYAT)
|
0419009000NRG23120920220219559
|
12/09/2022
|
Kanaklata Engtipi
|
0419009WL013718
|
Kanaklata Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318224
|
|
Kanaklata Engtipi
|
()
|
59
|
RANGMONGWE
|
AS-19-009-001-282/46 (NO PANCHAYAT)
|
0419009000NRG23120920220219477
|
12/09/2022
|
esthel inghipi
|
0419009WL013711
|
esthel inghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318217
|
|
esthel inghipi
|
()
|
60
|
RANGMONGWE
|
AS-19-009-001-282/46 (NO PANCHAYAT)
|
0419009000NRG23120920220219476
|
12/09/2022
|
joseph rongphar
|
0419009WL013711
|
joseph rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955318194
|
No Such Account
|
|
|
61
|
RANGMONGWE
|
AS-19-009-001-282/46 (NO PANCHAYAT)
|
0419009000NRG23120920220219409
|
12/09/2022
|
KARENG TERONPI
|
0419009WL013702
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318218
|
|
KARENG TERONPI
|
()
|
62
|
RANGMONGWE
|
AS-19-009-001-282/57 (NO PANCHAYAT)
|
0419009000NRG23120920220219482
|
12/09/2022
|
Harmolla Rabha
|
0419009WL013712
|
Harmolla Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318216
|
|
Harmolla Rabha
|
()
|
63
|
RANGMONGWE
|
AS-19-009-001-282/57 (NO PANCHAYAT)
|
0419009000NRG23120920220219481
|
12/09/2022
|
Joymachi Kerketa
|
0419009WL013712
|
Joymachi Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318148
|
|
Joymachi Kerketa
|
()
|
64
|
RANGMONGWE
|
AS-19-009-001-282/84 (NO PANCHAYAT)
|
0419009000NRG23120920220219483
|
12/09/2022
|
Beto Taro
|
0419009WL013712
|
Beto Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318177
|
|
Beto Taro
|
()
|
65
|
RANGMONGWE
|
AS-19-009-001-289/11 (NO PANCHAYAT)
|
0419009000NRG23120920220219393
|
12/09/2022
|
Rosila Teronpi
|
0419009WL013699
|
Rosila Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318214
|
|
Rosila Teronpi
|
()
|
66
|
RANGMONGWE
|
AS-19-009-001-289/16 (NO PANCHAYAT)
|
0419009000NRG23120920220219394
|
12/09/2022
|
Kajok Engtipi
|
0419009WL013699
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318195
|
|
Kajok Engtipi
|
()
|
67
|
RANGMONGWE
|
AS-19-009-001-289/22 (NO PANCHAYAT)
|
0419009000NRG23120920220219395
|
12/09/2022
|
Kareng Kramsapi
|
0419009WL013699
|
Kareng Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318203
|
|
Kareng Kramsapi
|
()
|
68
|
RANGMONGWE
|
AS-19-009-001-289/28 (NO PANCHAYAT)
|
0419009000NRG23120920220219396
|
12/09/2022
|
Jena Beypi
|
0419009WL013699
|
Jena Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318196
|
|
Jena Beypi
|
()
|
69
|
RANGMONGWE
|
AS-19-009-001-289/42 (NO PANCHAYAT)
|
0419009000NRG23120920220219397
|
12/09/2022
|
Juti Engtipi
|
0419009WL013699
|
Juti Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318202
|
|
Juti Engtipi
|
()
|
70
|
RANGMONGWE
|
AS-19-009-001-292/22 (NO PANCHAYAT)
|
0419009000NRG23120920220219422
|
12/09/2022
|
Sonjit Terang
|
0419009WL013705
|
Sonjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318215
|
|
Sonjit Terang
|
()
|
71
|
RANGMONGWE
|
AS-19-009-001-292/23 (NO PANCHAYAT)
|
0419009000NRG23120920220219423
|
12/09/2022
|
Bijoy Terang
|
0419009WL013705
|
Bijoy Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318197
|
|
Bijoy Terang
|
()
|
72
|
RANGMONGWE
|
AS-19-009-001-292/30 (NO PANCHAYAT)
|
0419009000NRG23120920220219424
|
12/09/2022
|
Abinash Terang
|
0419009WL013705
|
Abinash Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318207
|
|
Abinash Terang
|
()
|
73
|
RANGMONGWE
|
AS-19-009-001-292/32 (NO PANCHAYAT)
|
0419009000NRG23120920220219425
|
12/09/2022
|
Kasang Tokbipi
|
0419009WL013705
|
Kasang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318255
|
|
Kasang Tokbipi
|
()
|
74
|
RANGMONGWE
|
AS-19-009-001-292/95 (NO PANCHAYAT)
|
0419009000NRG23120920220219426
|
12/09/2022
|
Langtuk Ronghang
|
0419009WL013705
|
Langtuk Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318213
|
|
Langtuk Ronghang
|
()
|
75
|
RANGMONGWE
|
AS-19-009-001-298/71 (NO PANCHAYAT)
|
0419009000NRG23120920220219561
|
12/09/2022
|
Bhaity Teron
|
0419009WL013718
|
Bhaity Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318219
|
|
Bhaity Teron
|
()
|
76
|
RANGMONGWE
|
AS-19-009-001-298/71 (NO PANCHAYAT)
|
0419009000NRG23120920220219562
|
12/09/2022
|
Bobita Tokbipi
|
0419009WL013718
|
Bobita Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318222
|
|
Bobita Tokbipi
|
()
|
77
|
RANGMONGWE
|
AS-19-009-001-306/13 (NO PANCHAYAT)
|
0419009000NRG23120920220219431
|
12/09/2022
|
Shapi Tissopi
|
0419009WL013706
|
Shapi Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318205
|
|
Shapi Tissopi
|
()
|
78
|
RANGMONGWE
|
AS-19-009-001-306/16 (NO PANCHAYAT)
|
0419009000NRG23120920220219434
|
12/09/2022
|
Kadom Terangpi
|
0419009WL013707
|
Kadom Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318199
|
|
Kadom Terangpi
|
()
|
79
|
RANGMONGWE
|
AS-19-009-001-306/20 (NO PANCHAYAT)
|
0419009000NRG23120920220219435
|
12/09/2022
|
Rabina Hansepi
|
0419009WL013707
|
Rabina Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318200
|
|
Rabina Hansepi
|
()
|
80
|
RANGMONGWE
|
AS-19-009-001-306/23 (NO PANCHAYAT)
|
0419009000NRG23120920220219436
|
12/09/2022
|
Shenso Hansepi
|
0419009WL013707
|
Shenso Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318206
|
|
Shenso Hansepi
|
()
|
81
|
RANGMONGWE
|
AS-19-009-001-306/3 (NO PANCHAYAT)
|
0419009000NRG23120920220219432
|
12/09/2022
|
Jacop Engti
|
0419009WL013706
|
Jacop Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318211
|
|
Jacop Engti
|
()
|
82
|
RANGMONGWE
|
AS-19-009-001-306/30 (NO PANCHAYAT)
|
0419009000NRG23120920220219437
|
12/09/2022
|
Losmi Beypi
|
0419009WL013707
|
Losmi Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318208
|
|
Losmi Beypi
|
()
|
83
|
RANGMONGWE
|
AS-19-009-001-306/33 (NO PANCHAYAT)
|
0419009000NRG23120920220219438
|
12/09/2022
|
Lolita Rongpipi
|
0419009WL013707
|
Lolita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318212
|
|
Lolita Rongpipi
|
()
|
84
|
RANGMONGWE
|
AS-19-009-001-315/14 (NO PANCHAYAT)
|
0419009000NRG23120920220219433
|
12/09/2022
|
Kale Kramsapi
|
0419009WL013706
|
Kale Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318198
|
|
Kale Kramsapi
|
()
|
85
|
RANGMONGWE
|
AS-19-009-001-338/17 (NO PANCHAYAT)
|
0419009000NRG23120920220219439
|
12/09/2022
|
Maloti Tokbipi
|
0419009WL013707
|
Maloti Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318257
|
|
Maloti Tokbipi
|
()
|
86
|
RANGMONGWE
|
AS-19-009-001-338/23 (NO PANCHAYAT)
|
0419009000NRG23120920220219440
|
12/09/2022
|
Dalim Singnarpi
|
0419009WL013707
|
Dalim Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318201
|
|
Dalim Singnarpi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
87
|
RANGMONGWE
|
AS-19-009-001-080/140 (NO PANCHAYAT)
|
0419009000NRG23120920220219545
|
12/09/2022
|
Mongalsing Tisso
|
0419009WL013718
|
Mongalsing Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318248
|
|
Mongalsing Tisso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
88
|
RANGMONGWE
|
AS-19-009-001-292/11 (NO PANCHAYAT)
|
0419009000NRG23120920220219421
|
12/09/2022
|
Horen Terang
|
0419009WL013705
|
Horen Terang
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318147
|
|
Horen Terang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
89
|
RANGMONGWE
|
AS-19-009-001-149/12 (NO PANCHAYAT)
|
0419009000NRG23120920220219451
|
12/09/2022
|
Kasang Beypi
|
0419009WL013709
|
Kasang Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318226
|
|
Kasang Beypi
|
()
|
90
|
RANGMONGWE
|
AS-19-009-001-149/13 (NO PANCHAYAT)
|
0419009000NRG23120920220219452
|
12/09/2022
|
Babusing lekthe
|
0419009WL013709
|
Babusing lekthe
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318231
|
|
Babusing lekthe
|
()
|
91
|
RANGMONGWE
|
AS-19-009-001-149/21 (NO PANCHAYAT)
|
0419009000NRG23120920220219454
|
12/09/2022
|
Babu Bey
|
0419009WL013709
|
Babu Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318232
|
|
Babu Bey
|
()
|
92
|
RANGMONGWE
|
AS-19-009-001-149/29 (NO PANCHAYAT)
|
0419009000NRG23120920220219455
|
12/09/2022
|
Madan Bey
|
0419009WL013709
|
Madan Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318229
|
|
Madan Bey
|
()
|
93
|
RANGMONGWE
|
AS-19-009-001-149/35 (NO PANCHAYAT)
|
0419009000NRG23120920220219484
|
12/09/2022
|
Jiten Bey
|
0419009WL013713
|
Jiten Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318250
|
|
Jiten Bey
|
()
|
94
|
RANGMONGWE
|
AS-19-009-001-149/35 (NO PANCHAYAT)
|
0419009000NRG23120920220219485
|
12/09/2022
|
Kache Rongpipi
|
0419009WL013713
|
Kache Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318237
|
|
Kache Rongpipi
|
()
|
95
|
RANGMONGWE
|
AS-19-009-001-149/4 (NO PANCHAYAT)
|
0419009000NRG23120920220219486
|
12/09/2022
|
Charne Singnarpi
|
0419009WL013713
|
Charne Singnarpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318233
|
|
Charne Singnarpi
|
()
|
96
|
RANGMONGWE
|
AS-19-009-001-149/43 (NO PANCHAYAT)
|
0419009000NRG23120920220219487
|
12/09/2022
|
Dilip Bey
|
0419009WL013713
|
Dilip Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318242
|
|
Dilip Bey
|
()
|
97
|
RANGMONGWE
|
AS-19-009-001-149/47 (NO PANCHAYAT)
|
0419009000NRG23120920220219490
|
12/09/2022
|
Babusing Bey
|
0419009WL013713
|
Babusing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318238
|
|
Babusing Bey
|
()
|
98
|
RANGMONGWE
|
AS-19-009-001-149/47 (NO PANCHAYAT)
|
0419009000NRG23120920220219491
|
12/09/2022
|
Renu Hansekpi
|
0419009WL013713
|
Renu Hansekpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318236
|
|
Renu Hansekpi
|
()
|
99
|
RANGMONGWE
|
AS-19-009-001-149/51 (NO PANCHAYAT)
|
0419009000NRG23120920220219492
|
12/09/2022
|
Khorsing Bey
|
0419009WL013713
|
Khorsing Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318239
|
|
Khorsing Bey
|
()
|
100
|
RANGMONGWE
|
AS-19-009-001-149/6 (NO PANCHAYAT)
|
0419009000NRG23120920220219493
|
12/09/2022
|
Ramsing Ronghang
|
0419009WL013713
|
Ramsing Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318230
|
|
Ramsing Ronghang
|
()
|
101
|
RANGMONGWE
|
AS-19-009-001-178/13 (NO PANCHAYAT)
|
0419009000NRG23120920220219419
|
12/09/2022
|
Amphu Terangpi
|
0419009WL013704
|
Amphu Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318244
|
|
Amphu Terangpi
|
()
|
102
|
RANGMONGWE
|
AS-19-009-001-178/13 (NO PANCHAYAT)
|
0419009000NRG23120920220219418
|
12/09/2022
|
Suresh Tokbi
|
0419009WL013704
|
Suresh Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318228
|
|
Suresh Tokbi
|
()
|
103
|
RANGMONGWE
|
AS-19-009-001-178/31 (NO PANCHAYAT)
|
0419009000NRG23120920220219420
|
12/09/2022
|
Kudam Terang
|
0419009WL013704
|
Kudam Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318227
|
|
Kudam Terang
|
()
|
104
|
RANGMONGWE
|
AS-19-009-001-178/97 (NO PANCHAYAT)
|
0419009000NRG23120920220219478
|
12/09/2022
|
Prasanta Taro
|
0419009WL013712
|
Prasanta Taro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318247
|
|
Prasanta Taro
|
()
|
105
|
RANGMONGWE
|
AS-19-009-001-178/98 (NO PANCHAYAT)
|
0419009000NRG23120920220219479
|
12/09/2022
|
Bibison Bey
|
0419009WL013712
|
Bibison Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318246
|
|
Bibison Bey
|
()
|
106
|
RANGMONGWE
|
AS-19-009-001-178/98 (NO PANCHAYAT)
|
0419009000NRG23120920220219480
|
12/09/2022
|
Merina Hansepi
|
0419009WL013712
|
Merina Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318234
|
|
Merina Hansepi
|
()
|
107
|
RANGMONGWE
|
AS-19-009-001-257/142 (NO PANCHAYAT)
|
0419009000NRG23120920220219546
|
12/09/2022
|
Rameswar Timung
|
0419009WL013718
|
Rameswar Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318240
|
|
Rameswar Timung
|
()
|
108
|
RANGMONGWE
|
AS-19-009-001-257/142 (NO PANCHAYAT)
|
0419009000NRG23120920220219547
|
12/09/2022
|
Rodina Terangpi
|
0419009WL013718
|
Rodina Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318245
|
|
Rodina Terangpi
|
()
|
109
|
RANGMONGWE
|
AS-19-009-001-257/214 (NO PANCHAYAT)
|
0419009000NRG23120920220219549
|
12/09/2022
|
Panjuri Beypi
|
0419009WL013718
|
Panjuri Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318252
|
|
Panjuri Beypi
|
()
|
110
|
RANGMONGWE
|
AS-19-009-001-257/219 (NO PANCHAYAT)
|
0419009000NRG23120920220219550
|
12/09/2022
|
Minakshi Phangchopi
|
0419009WL013718
|
Minakshi Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318243
|
|
Minakshi Phangchopi
|
()
|
111
|
RANGMONGWE
|
AS-19-009-001-257/44 (NO PANCHAYAT)
|
0419009000NRG23120920220219554
|
12/09/2022
|
Kare Kramsapi
|
0419009WL013718
|
Kare Kramsapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318254
|
|
Kare Kramsapi
|
()
|
112
|
RANGMONGWE
|
AS-19-009-001-257/48 (NO PANCHAYAT)
|
0419009000NRG23120920220219556
|
12/09/2022
|
Malati Teronpi
|
0419009WL013718
|
Malati Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318249
|
|
Malati Teronpi
|
()
|
113
|
RANGMONGWE
|
AS-19-009-001-257/48 (NO PANCHAYAT)
|
0419009000NRG23120920220219555
|
12/09/2022
|
Mongol Timung
|
0419009WL013718
|
Mongol Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318235
|
|
Mongol Timung
|
()
|
114
|
RANGMONGWE
|
AS-19-009-001-257/49 (NO PANCHAYAT)
|
0419009000NRG23120920220219557
|
12/09/2022
|
Khorgeswar Timung
|
0419009WL013718
|
Khorgeswar Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318241
|
|
Khorgeswar Timung
|
()
|
115
|
RANGMONGWE
|
AS-19-009-001-257/83 (NO PANCHAYAT)
|
0419009000NRG23120920220219558
|
12/09/2022
|
Joysing Terang
|
0419009WL013718
|
Joysing Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318253
|
|
Joysing Terang
|
()
|
116
|
RANGMONGWE
|
AS-19-009-001-257/98 (NO PANCHAYAT)
|
0419009000NRG23120920220219560
|
12/09/2022
|
Mangalsing Phangcho
|
0419009WL013718
|
Mangalsing Phangcho
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318251
|
|
Mangalsing Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
117
|
RANGMONGWE
|
AS-19-009-001-257/360 (NO PANCHAYAT)
|
0419009000NRG23120920220219552
|
12/09/2022
|
LAKHIRAM TERANG
|
0419009WL013718
|
LAKHIRAM TERANG
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318225
|
|
MR LAKHIRAM TERANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|