|
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-19-009-001-009/11
(NO PANCHAYAT)
|
0419009000NRG23110420220000883
|
11/04/2022
|
Prity Ronghangpi
|
0419009WL000069
|
Prity Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938764
|
|
PrityRonghangpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-009/25
(NO PANCHAYAT)
|
0419009000NRG23110420220000884
|
11/04/2022
|
Kamala Kilingpi
|
0419009WL000069
|
Kamala Kilingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938744
|
|
KamalaKilingpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-009/49
(NO PANCHAYAT)
|
0419009000NRG23110420220000888
|
11/04/2022
|
Fudang Tokbipi
|
0419009WL000069
|
Fudang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938754
|
|
FudangTokbipi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-009/7
(NO PANCHAYAT)
|
0419009000NRG23110420220000889
|
11/04/2022
|
Ka et Phangchopi
|
0419009WL000069
|
Ka et Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938752
|
|
KaetPhangchopi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-292/110
(NO PANCHAYAT)
|
0419009000NRG23110420220000480
|
11/04/2022
|
Phudang Ronghangpi
|
0419009WL000044
|
Phudang Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938755
|
|
PhudangRonghangpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-292/111
(NO PANCHAYAT)
|
0419009000NRG23110420220000877
|
11/04/2022
|
Kareng Kropi
|
0419009WL000068
|
Kareng Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938745
|
|
KarengKropi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-292/112
(NO PANCHAYAT)
|
0419009000NRG23110420220000489
|
11/04/2022
|
Jeena Terangpi
|
0419009WL000045
|
Jeena Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938748
|
|
JeenaTerangpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-292/119
(NO PANCHAYAT)
|
0419009000NRG23110420220000878
|
11/04/2022
|
BONGPI TERANGPI
|
0419009WL000068
|
BONGPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938750
|
|
BONGPITERANGPI
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-292/47
(NO PANCHAYAT)
|
0419009000NRG23110420220000483
|
11/04/2022
|
Majiram Engti
|
0419009WL000044
|
Majiram Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938756
|
|
MajiramEngti
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-292/48
(NO PANCHAYAT)
|
0419009000NRG23110420220000484
|
11/04/2022
|
Kale Kramsapi
|
0419009WL000044
|
Kale Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938753
|
|
KaleKramsapi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-292/56
(NO PANCHAYAT)
|
0419009000NRG23110420220000485
|
11/04/2022
|
Mina Tokbipi
|
0419009WL000044
|
Mina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938751
|
|
MinaTokbipi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-292/57
(NO PANCHAYAT)
|
0419009000NRG23110420220000486
|
11/04/2022
|
Tado Rongpipi
|
0419009WL000044
|
Tado Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938765
|
|
TadoRongpipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-292/68
(NO PANCHAYAT)
|
0419009000NRG23110420220000881
|
11/04/2022
|
Kane Terangpi
|
0419009WL000068
|
Kane Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938761
|
|
KaneTerangpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-292/76
(NO PANCHAYAT)
|
0419009000NRG23110420220000882
|
11/04/2022
|
Rina Engtipi
|
0419009WL000068
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938763
|
|
RinaEngtipi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-292/96
(NO PANCHAYAT)
|
0419009000NRG23110420220000488
|
11/04/2022
|
Kave Tokbipi
|
0419009WL000044
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938766
|
|
KaveTokbipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-292/97
(NO PANCHAYAT)
|
0419009000NRG23110420220000535
|
11/04/2022
|
Priti Terangpi
|
0419009WL000051
|
Priti Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938747
|
|
PritiTerangpi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-321/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000455
|
11/04/2022
|
Ronsing Terang
|
0419009WL000041
|
Ronsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938759
|
|
RonsingTerang
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-321/24
(NO PANCHAYAT)
|
0419009000NRG23110420220000439
|
11/04/2022
|
Basapi Hensekpi
|
0419009WL000039
|
Basapi Hensekpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938757
|
|
BasapiHensekpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-321/41
(NO PANCHAYAT)
|
0419009000NRG23110420220000441
|
11/04/2022
|
DINA LEKTHEPI
|
0419009WL000039
|
DINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938749
|
|
DINALEKTHEPI
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-321/70
(NO PANCHAYAT)
|
0419009000NRG23110420220000458
|
11/04/2022
|
Junat Engti
|
0419009WL000041
|
Junat Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938758
|
|
JunatEngti
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-321/82
(NO PANCHAYAT)
|
0419009000NRG23110420220000460
|
11/04/2022
|
Phulmoni Terangpi
|
0419009WL000041
|
Phulmoni Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938760
|
|
PhulmoniTerangpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-327/20
(NO PANCHAYAT)
|
0419009000NRG23110420220000472
|
11/04/2022
|
Kareng Tokbipi
|
0419009WL000043
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938762
|
|
KarengTokbipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-327/95
(NO PANCHAYAT)
|
0419009000NRG23110420220000478
|
11/04/2022
|
Bina Terangpi
|
0419009WL000043
|
Bina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938746
|
|
BinaTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
RANGMONGWE
|
AS-19-009-001-007/12
(NO PANCHAYAT)
|
0419009000NRG23110420220000435
|
11/04/2022
|
Alish Rongpharpi
|
0419009WL000038
|
Alish Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938776
|
|
AlishRongpharpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-007/15
(NO PANCHAYAT)
|
0419009000NRG23110420220000496
|
11/04/2022
|
Kasang Terangpi
|
0419009WL000046
|
Kasang Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938805
|
|
KasangTerangpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-007/18
(NO PANCHAYAT)
|
0419009000NRG23110420220000497
|
11/04/2022
|
Andrew Timung
|
0419009WL000046
|
Andrew Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938779
|
|
AndrewTimung
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-007/18
(NO PANCHAYAT)
|
0419009000NRG23110420220000498
|
11/04/2022
|
Rina Engtipi
|
0419009WL000046
|
Rina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938813
|
|
RinaEngtipi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-007/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000436
|
11/04/2022
|
Dalimi Terangpi
|
0419009WL000038
|
Dalimi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938775
|
|
DalimiTerangpi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-007/3
(NO PANCHAYAT)
|
0419009000NRG23110420220000499
|
11/04/2022
|
Jahan Rongpi
|
0419009WL000046
|
Jahan Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938809
|
|
JahanRongpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-007/3
(NO PANCHAYAT)
|
0419009000NRG23110420220000500
|
11/04/2022
|
Mina Terangpi
|
0419009WL000046
|
Mina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938782
|
|
MinaTerangpi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-007/36
(NO PANCHAYAT)
|
0419009000NRG23110420220000437
|
11/04/2022
|
Sila Tokbipi
|
0419009WL000038
|
Sila Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938778
|
|
SilaTokbipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-007/47
(NO PANCHAYAT)
|
0419009000NRG23110420220000501
|
11/04/2022
|
Phudang Tokbipi
|
0419009WL000046
|
Phudang Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938804
|
|
PhudangTokbipi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-009/29
(NO PANCHAYAT)
|
0419009000NRG23110420220000885
|
11/04/2022
|
Kabi Terangpi
|
0419009WL000069
|
Kabi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938812
|
|
KabiTerangpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-009/34
(NO PANCHAYAT)
|
0419009000NRG23110420220000886
|
11/04/2022
|
Bongpi Terangpi
|
0419009WL000069
|
Bongpi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938771
|
|
BongpiTerangpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-009/46
(NO PANCHAYAT)
|
0419009000NRG23110420220000887
|
11/04/2022
|
Rina Tokbipi
|
0419009WL000069
|
Rina Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938806
|
|
RinaTokbipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-009/74
(NO PANCHAYAT)
|
0419009000NRG23110420220000890
|
11/04/2022
|
Junti Teronpi
|
0419009WL000069
|
Junti Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938774
|
|
JuntiTeronpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-292/100
(NO PANCHAYAT)
|
0419009000NRG23110420220000876
|
11/04/2022
|
Prima Terangpi
|
0419009WL000068
|
Prima Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938791
|
|
PrimaTerangpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-292/123
(NO PANCHAYAT)
|
0419009000NRG23110420220000529
|
11/04/2022
|
RAMINI KATHARPI
|
0419009WL000051
|
RAMINI KATHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938798
|
|
RAMINIKATHARPI
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-292/18
(NO PANCHAYAT)
|
0419009000NRG23110420220000879
|
11/04/2022
|
Kachang Tokbipi
|
0419009WL000068
|
Kachang Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938801
|
|
KachangTokbipi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-292/21
(NO PANCHAYAT)
|
0419009000NRG23110420220000530
|
11/04/2022
|
Kache Tissopi
|
0419009WL000051
|
Kache Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938810
|
|
KacheTissopi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-292/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000490
|
11/04/2022
|
Kajok Rongpharpi
|
0419009WL000045
|
Kajok Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938785
|
|
KajokRongpharpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-292/25
(NO PANCHAYAT)
|
0419009000NRG23110420220000491
|
11/04/2022
|
Kave Tokbipi
|
0419009WL000045
|
Kave Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938795
|
|
KaveTokbipi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-292/27
(NO PANCHAYAT)
|
0419009000NRG23110420220000492
|
11/04/2022
|
Kakrung Engtipi
|
0419009WL000045
|
Kakrung Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938793
|
|
KakrungEngtipi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-292/30
(NO PANCHAYAT)
|
0419009000NRG23110420220000532
|
11/04/2022
|
Rupalan Engtipi
|
0419009WL000051
|
Rupalan Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938783
|
|
RupalanEngtipi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-292/41
(NO PANCHAYAT)
|
0419009000NRG23110420220000481
|
11/04/2022
|
pokhila Lekthepi
|
0419009WL000044
|
pokhila Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938803
|
|
pokhilaLekthepi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-292/45
(NO PANCHAYAT)
|
0419009000NRG23110420220000482
|
11/04/2022
|
Hana Beypi
|
0419009WL000044
|
Hana Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938802
|
|
HanaBeypi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-292/53
(NO PANCHAYAT)
|
0419009000NRG23110420220000880
|
11/04/2022
|
Rina Terangpi
|
0419009WL000068
|
Rina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938800
|
|
RinaTerangpi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-292/58
(NO PANCHAYAT)
|
0419009000NRG23110420220000487
|
11/04/2022
|
Bhanti Engtipi
|
0419009WL000044
|
Bhanti Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938786
|
|
BhantiEngtipi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-292/6
(NO PANCHAYAT)
|
0419009000NRG23110420220000533
|
11/04/2022
|
Junali Terangpi
|
0419009WL000051
|
Junali Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938772
|
|
JunaliTerangpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-292/9
(NO PANCHAYAT)
|
0419009000NRG23110420220000534
|
11/04/2022
|
Basapi Terangpi
|
0419009WL000051
|
Basapi Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938796
|
|
BasapiTerangpi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-292/95
(NO PANCHAYAT)
|
0419009000NRG23110420220000494
|
11/04/2022
|
Sunjuli Engtipi
|
0419009WL000045
|
Sunjuli Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938799
|
|
SunjuliEngtipi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-292/96
(NO PANCHAYAT)
|
0419009000NRG23110420220000495
|
11/04/2022
|
Kadam Terangpi
|
0419009WL000045
|
Kadam Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938769
|
|
KadamTerangpi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-321/145
(NO PANCHAYAT)
|
0419009000NRG23110420220000453
|
11/04/2022
|
Clarise Rongpharpi
|
0419009WL000041
|
Clarise Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938790
|
|
ClariseRongpharpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-321/16
(NO PANCHAYAT)
|
0419009000NRG23110420220000454
|
11/04/2022
|
Jina Tokbipi
|
0419009WL000041
|
Jina Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938789
|
|
JinaTokbipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-321/160
(NO PANCHAYAT)
|
0419009000NRG23110420220000438
|
11/04/2022
|
KAVE HANSEPI
|
0419009WL000039
|
KAVE HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938811
|
|
KAVEHANSEPI
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-321/26
(NO PANCHAYAT)
|
0419009000NRG23110420220000440
|
11/04/2022
|
Kale Lekthepi
|
0419009WL000039
|
Kale Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938794
|
|
KaleLekthepi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-321/51
(NO PANCHAYAT)
|
0419009000NRG23110420220000456
|
11/04/2022
|
Dhaniram Terang
|
0419009WL000041
|
Dhaniram Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938792
|
|
DhaniramTerang
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-321/56
(NO PANCHAYAT)
|
0419009000NRG23110420220000442
|
11/04/2022
|
Babu Phangcho
|
0419009WL000039
|
Babu Phangcho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938787
|
|
BabuPhangcho
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-321/60
(NO PANCHAYAT)
|
0419009000NRG23110420220000457
|
11/04/2022
|
Sunita Killingpi
|
0419009WL000041
|
Sunita Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938788
|
|
SunitaKillingpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-321/72
(NO PANCHAYAT)
|
0419009000NRG23110420220000443
|
11/04/2022
|
Hana Engtipi
|
0419009WL000039
|
Hana Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938770
|
|
HanaEngtipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-321/78
(NO PANCHAYAT)
|
0419009000NRG23110420220000459
|
11/04/2022
|
Bina Engtipi
|
0419009WL000041
|
Bina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938797
|
|
BinaEngtipi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-321/90
(NO PANCHAYAT)
|
0419009000NRG23110420220000444
|
11/04/2022
|
Glorish Terangpi
|
0419009WL000039
|
Glorish Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938784
|
|
GlorishTerangpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-327/15
(NO PANCHAYAT)
|
0419009000NRG23110420220000470
|
11/04/2022
|
Marina Teronpi
|
0419009WL000043
|
Marina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938773
|
|
MarinaTeronpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-327/19
(NO PANCHAYAT)
|
0419009000NRG23110420220000471
|
11/04/2022
|
Hanri Rongpipi
|
0419009WL000043
|
Hanri Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938777
|
|
HanriRongpipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-327/23
(NO PANCHAYAT)
|
0419009000NRG23110420220000473
|
11/04/2022
|
Kanam Terangpi
|
0419009WL000043
|
Kanam Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938780
|
|
KanamTerangpi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-327/27
(NO PANCHAYAT)
|
0419009000NRG23110420220000474
|
11/04/2022
|
Nemos Teronpi
|
0419009WL000043
|
Nemos Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938781
|
|
NemosTeronpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-327/31
(NO PANCHAYAT)
|
0419009000NRG23110420220000476
|
11/04/2022
|
Basapi Rongpipi
|
0419009WL000043
|
Basapi Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938808
|
|
BasapiRongpipi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-327/31
(NO PANCHAYAT)
|
0419009000NRG23110420220000475
|
11/04/2022
|
Jamindar Terang
|
0419009WL000043
|
Jamindar Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938807
|
|
JamindarTerang
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-327/93
(NO PANCHAYAT)
|
0419009000NRG23110420220000477
|
11/04/2022
|
Kasang Tokbipi
|
0419009WL000043
|
Kasang Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938815
|
|
KasangTokbipi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-327/99
(NO PANCHAYAT)
|
0419009000NRG23110420220000479
|
11/04/2022
|
Rinu Terangpi
|
0419009WL000043
|
Rinu Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938814
|
|
RinuTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
71
|
RANGMONGWE
|
AS-19-009-001-292/22
(NO PANCHAYAT)
|
0419009000NRG23110420220000531
|
11/04/2022
|
Sika Engtipi
|
0419009WL000051
|
Sika Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938768
|
|
SikaEngtipi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-292/70
(NO PANCHAYAT)
|
0419009000NRG23110420220000493
|
11/04/2022
|
Merina Rongpharpi
|
0419009WL000045
|
Merina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916938767
|
|
MerinaRongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|