|
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-19-009-001-002/97
(NO PANCHAYAT)
|
0419009000NRG23020520220062319
|
03/05/2022
|
BHANATI TERANGPI
|
0419009WL003134
|
BHANATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042247
|
|
BHANATITERANGPI
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-089/10
(NO PANCHAYAT)
|
0419009000NRG23020520220062293
|
03/05/2022
|
Sonali Teronpi
|
0419009WL003133
|
Sonali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042242
|
|
SonaliTeronpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-089/19
(NO PANCHAYAT)
|
0419009000NRG23020520220062336
|
03/05/2022
|
KILIRI HANSEPI
|
0419009WL003136
|
KILIRI HANSEPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157042246
|
|
KILIRIHANSEPI
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-089/31
(NO PANCHAYAT)
|
0419009000NRG23020520220062337
|
03/05/2022
|
OLIVINA ENGTIPI
|
0419009WL003136
|
OLIVINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157042245
|
|
OLIVINAENGTIPI
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-122/11
(NO PANCHAYAT)
|
0419009000NRG23020520220062383
|
03/05/2022
|
Anansing Singnar
|
0419009WL003143
|
Anansing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042234
|
|
AnansingSingnar
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-122/13
(NO PANCHAYAT)
|
0419009000NRG23020520220062385
|
03/05/2022
|
Charne Singnarpi
|
0419009WL003143
|
Charne Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042233
|
|
CharneSingnarpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-122/13
(NO PANCHAYAT)
|
0419009000NRG23020520220062384
|
03/05/2022
|
Khorsing Engti
|
0419009WL003143
|
Khorsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042236
|
|
KhorsingEngti
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-122/17
(NO PANCHAYAT)
|
0419009000NRG23020520220062386
|
03/05/2022
|
Chandra Teron
|
0419009WL003143
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042241
|
|
ChandraTeron
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-122/17
(NO PANCHAYAT)
|
0419009000NRG23020520220062387
|
03/05/2022
|
Rebika Timungpi
|
0419009WL003143
|
Rebika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042232
|
|
RebikaTimungpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-122/20
(NO PANCHAYAT)
|
0419009000NRG23020520220062388
|
03/05/2022
|
Bina Hensekpi
|
0419009WL003143
|
Bina Hensekpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042229
|
|
BinaHensekpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-122/21
(NO PANCHAYAT)
|
0419009000NRG23020520220062389
|
03/05/2022
|
Dorsing Singnar
|
0419009WL003143
|
Dorsing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042240
|
|
DorsingSingnar
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-122/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062390
|
03/05/2022
|
Khoyasing Singnar
|
0419009WL003143
|
Khoyasing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042237
|
|
KhoyasingSingnar
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-122/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062391
|
03/05/2022
|
Rina Ingtipi
|
0419009WL003143
|
Rina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042230
|
|
RinaIngtipi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-122/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062392
|
03/05/2022
|
Kangbura Ronghang
|
0419009WL003143
|
Kangbura Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042239
|
|
KangburaRonghang
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-122/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062393
|
03/05/2022
|
Katu Timungpi
|
0419009WL003143
|
Katu Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042231
|
|
KatuTimungpi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-122/5
(NO PANCHAYAT)
|
0419009000NRG23020520220062394
|
03/05/2022
|
Borsing Teron
|
0419009WL003143
|
Borsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042235
|
|
BorsingTeron
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-122/7
(NO PANCHAYAT)
|
0419009000NRG23020520220062396
|
03/05/2022
|
Biren Terang
|
0419009WL003143
|
Biren Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042238
|
|
BirenTerang
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-122/9
(NO PANCHAYAT)
|
0419009000NRG23020520220062397
|
03/05/2022
|
Mongal Terang
|
0419009WL003143
|
Mongal Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042227
|
|
MongalTerang
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-124/6
(NO PANCHAYAT)
|
0419009000NRG23020520220062252
|
03/05/2022
|
kungri lekthepi
|
0419009WL003126
|
kungri lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042223
|
|
kungrilekthepi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-141/77
(NO PANCHAYAT)
|
0419009000NRG23020520220062340
|
03/05/2022
|
Gita Rongpipi
|
0419009WL003137
|
Gita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042244
|
|
GitaRongpipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-177/13
(NO PANCHAYAT)
|
0419009000NRG23020520220061311
|
03/05/2022
|
Meena Beypi
|
0419009WL003025
|
Meena Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042249
|
|
MeenaBeypi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-177/144
(NO PANCHAYAT)
|
0419009000NRG23020520220061312
|
03/05/2022
|
Rohila Tokbipi
|
0419009WL003025
|
Rohila Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042250
|
|
RohilaTokbipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-177/156
(NO PANCHAYAT)
|
0419009000NRG23020520220061313
|
03/05/2022
|
AROTI TIMUNGPI
|
0419009WL003025
|
AROTI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042251
|
|
AROTITIMUNGPI
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-177/70
(NO PANCHAYAT)
|
0419009000NRG23020520220061315
|
03/05/2022
|
Amphu Engtipi
|
0419009WL003025
|
Amphu Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042248
|
|
AmphuEngtipi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-178/109
(NO PANCHAYAT)
|
0419009000NRG23020520220062253
|
03/05/2022
|
HUNMONI BEYPI
|
0419009WL003126
|
HUNMONI BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042243
|
|
HUNMONIBEYPI
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-178/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062327
|
03/05/2022
|
Kaet Beypi
|
0419009WL003135
|
Kaet Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042228
|
|
KaetBeypi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-178/61
(NO PANCHAYAT)
|
0419009000NRG23020520220062332
|
03/05/2022
|
JILI RONGPHARPI
|
0419009WL003135
|
JILI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157042226
|
No Such Account
|
|
|
|
28
|
RANGMONGWE
|
AS-19-009-001-178/61
(NO PANCHAYAT)
|
0419009000NRG23020520220062333
|
03/05/2022
|
purnima taropi
|
0419009WL003135
|
purnima taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042225
|
|
purnimataropi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-323/46
(NO PANCHAYAT)
|
0419009000NRG23020520220062359
|
03/05/2022
|
Rani Kramsapi
|
0419009WL003139
|
Rani Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042224
|
|
RaniKramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
30
|
RANGMONGWE
|
AS-19-009-001-002/1
(NO PANCHAYAT)
|
0419009000NRG23020520220062372
|
03/05/2022
|
Bapuram Singnar
|
0419009WL003141
|
Bapuram Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042179
|
|
BapuramSingnar
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-002/1
(NO PANCHAYAT)
|
0419009000NRG23020520220062373
|
03/05/2022
|
Junaki Singnarpi
|
0419009WL003141
|
Junaki Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042204
|
|
JunakiSingnarpi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-002/10
(NO PANCHAYAT)
|
0419009000NRG23020520220062375
|
03/05/2022
|
Birsing Tokbi
|
0419009WL003141
|
Birsing Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042193
|
|
BirsingTokbi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-002/10
(NO PANCHAYAT)
|
0419009000NRG23020520220062374
|
03/05/2022
|
Palam Tokbi
|
0419009WL003141
|
Palam Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042176
|
|
PalamTokbi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-002/113
(NO PANCHAYAT)
|
0419009000NRG23020520220062376
|
03/05/2022
|
Lunse Singnar
|
0419009WL003141
|
Lunse Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042191
|
|
LunseSingnar
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-002/114
(NO PANCHAYAT)
|
0419009000NRG23020520220062380
|
03/05/2022
|
Basa Singnarpi
|
0419009WL003142
|
Basa Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042174
|
|
BasaSingnarpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23020520220062377
|
03/05/2022
|
Bidarsing Kramsa
|
0419009WL003141
|
Bidarsing Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042217
|
|
BidarsingKramsa
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23020520220062379
|
03/05/2022
|
Harmon Kramsa
|
0419009WL003141
|
Harmon Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042214
|
|
HarmonKramsa
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23020520220062378
|
03/05/2022
|
Sika Rongpharpi
|
0419009WL003141
|
Sika Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042182
|
|
SikaRongpharpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-002/21
(NO PANCHAYAT)
|
0419009000NRG23020520220061301
|
03/05/2022
|
Chandra Tokbi
|
0419009WL003024
|
Chandra Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042189
|
|
ChandraTokbi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-002/21
(NO PANCHAYAT)
|
0419009000NRG23020520220061302
|
03/05/2022
|
Kadam Beypi
|
0419009WL003024
|
Kadam Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042206
|
|
KadamBeypi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-002/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062381
|
03/05/2022
|
Khorsing Tokbi
|
0419009WL003142
|
Khorsing Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042190
|
|
KhorsingTokbi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-002/55
(NO PANCHAYAT)
|
0419009000NRG23020520220061303
|
03/05/2022
|
Khorsing Singnar
|
0419009WL003024
|
Khorsing Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042188
|
|
KhorsingSingnar
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-002/55
(NO PANCHAYAT)
|
0419009000NRG23020520220061304
|
03/05/2022
|
Manju Tissopi
|
0419009WL003024
|
Manju Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042213
|
|
ManjuTissopi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-002/63
(NO PANCHAYAT)
|
0419009000NRG23020520220062316
|
03/05/2022
|
BASAPI BEYPI
|
0419009WL003134
|
BASAPI BEYPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042212
|
|
BASAPIBEYPI
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-002/63
(NO PANCHAYAT)
|
0419009000NRG23020520220062315
|
03/05/2022
|
MILIN RONGPHARPI
|
0419009WL003134
|
MILIN RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042181
|
|
MILINRONGPHARPI
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-002/84
(NO PANCHAYAT)
|
0419009000NRG23020520220062382
|
03/05/2022
|
Amphu Tokbipi
|
0419009WL003142
|
Amphu Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042205
|
|
AmphuTokbipi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-002/85
(NO PANCHAYAT)
|
0419009000NRG23020520220061305
|
03/05/2022
|
Mensing Singnar
|
0419009WL003024
|
Mensing Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042185
|
|
MensingSingnar
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-002/85
(NO PANCHAYAT)
|
0419009000NRG23020520220062317
|
03/05/2022
|
Rita Hansepi
|
0419009WL003134
|
Rita Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042216
|
|
RitaHansepi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-002/86
(NO PANCHAYAT)
|
0419009000NRG23020520220061306
|
03/05/2022
|
Saromoni Engtipi
|
0419009WL003024
|
Saromoni Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042180
|
|
SaromoniEngtipi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-002/90
(NO PANCHAYAT)
|
0419009000NRG23020520220061307
|
03/05/2022
|
Longsing Tokbi
|
0419009WL003024
|
Longsing Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042207
|
|
LongsingTokbi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-002/90
(NO PANCHAYAT)
|
0419009000NRG23020520220062318
|
03/05/2022
|
Radhika Engtipi
|
0419009WL003134
|
Radhika Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042218
|
|
RadhikaEngtipi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-002/92
(NO PANCHAYAT)
|
0419009000NRG23020520220061308
|
03/05/2022
|
Mamen Tokbi
|
0419009WL003024
|
Mamen Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042186
|
|
MamenTokbi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-002/92
(NO PANCHAYAT)
|
0419009000NRG23020520220061309
|
03/05/2022
|
Manju Engtipi
|
0419009WL003024
|
Manju Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042211
|
|
ManjuEngtipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-002/97
(NO PANCHAYAT)
|
0419009000NRG23020520220061310
|
03/05/2022
|
Khorsing Teron
|
0419009WL003024
|
Khorsing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042198
|
|
KhorsingTeron
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-089/1
(NO PANCHAYAT)
|
0419009000NRG23020520220062292
|
03/05/2022
|
Basa Timungpi
|
0419009WL003133
|
Basa Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042196
|
|
BasaTimungpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-089/12
(NO PANCHAYAT)
|
0419009000NRG23020520220062294
|
03/05/2022
|
Diring Rongphar
|
0419009WL003133
|
Diring Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042195
|
|
DiringRongphar
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-089/12
(NO PANCHAYAT)
|
0419009000NRG23020520220062295
|
03/05/2022
|
Kaku Terangpi
|
0419009WL003133
|
Kaku Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042201
|
|
KakuTerangpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-089/2
(NO PANCHAYAT)
|
0419009000NRG23020520220062296
|
03/05/2022
|
Mensing Kro
|
0419009WL003133
|
Mensing Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042187
|
|
MensingKro
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-089/2
(NO PANCHAYAT)
|
0419009000NRG23020520220062297
|
03/05/2022
|
Sadir Phangchopi
|
0419009WL003133
|
Sadir Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042178
|
|
SadirPhangchopi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-089/21
(NO PANCHAYAT)
|
0419009000NRG23020520220062298
|
03/05/2022
|
Monika Timungpi
|
0419009WL003133
|
Monika Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042173
|
|
MonikaTimungpi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-089/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062299
|
03/05/2022
|
Premi Singnarpi
|
0419009WL003133
|
Premi Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042202
|
|
PremiSingnarpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-089/26
(NO PANCHAYAT)
|
0419009000NRG23020520220062300
|
03/05/2022
|
Anjoli Kramsapi
|
0419009WL003133
|
Anjoli Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042184
|
|
AnjoliKramsapi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-089/29
(NO PANCHAYAT)
|
0419009000NRG23020520220062301
|
03/05/2022
|
Jelina Teronpi
|
0419009WL003133
|
Jelina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042208
|
|
JelinaTeronpi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-089/8
(NO PANCHAYAT)
|
0419009000NRG23020520220062303
|
03/05/2022
|
Joya Terangpi
|
0419009WL003133
|
Joya Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042199
|
|
JoyaTerangpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-089/8
(NO PANCHAYAT)
|
0419009000NRG23020520220062302
|
03/05/2022
|
Monsing Teron
|
0419009WL003133
|
Monsing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042209
|
|
MonsingTeron
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-089/9
(NO PANCHAYAT)
|
0419009000NRG23020520220062305
|
03/05/2022
|
Kanai Teronpi
|
0419009WL003133
|
Kanai Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042200
|
|
KanaiTeronpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-089/9
(NO PANCHAYAT)
|
0419009000NRG23020520220062304
|
03/05/2022
|
Lunse Engti
|
0419009WL003133
|
Lunse Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042194
|
|
LunseEngti
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-122/5
(NO PANCHAYAT)
|
0419009000NRG23020520220062395
|
03/05/2022
|
Premi Rongpharpi
|
0419009WL003143
|
Premi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042210
|
|
PremiRongpharpi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-141/76
(NO PANCHAYAT)
|
0419009000NRG23020520220062339
|
03/05/2022
|
Damasish Terangpi
|
0419009WL003137
|
Damasish Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042177
|
|
DamasishTerangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-141/76
(NO PANCHAYAT)
|
0419009000NRG23020520220062338
|
03/05/2022
|
Dilip Singnar
|
0419009WL003137
|
Dilip Singnar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042222
|
|
DilipSingnar
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-141/90
(NO PANCHAYAT)
|
0419009000NRG23020520220062341
|
03/05/2022
|
Kensing Engti
|
0419009WL003137
|
Kensing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042192
|
|
KensingEngti
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-177/63
(NO PANCHAYAT)
|
0419009000NRG23020520220061314
|
03/05/2022
|
Junaly Engtipi
|
0419009WL003025
|
Junaly Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042221
|
|
JunalyEngtipi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-177/72
(NO PANCHAYAT)
|
0419009000NRG23020520220061316
|
03/05/2022
|
Minu Engtipi
|
0419009WL003025
|
Minu Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042220
|
|
MinuEngtipi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-178/17
(NO PANCHAYAT)
|
0419009000NRG23020520220062322
|
03/05/2022
|
Kali Kramsapi
|
0419009WL003135
|
Kali Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042172
|
|
KaliKramsapi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-178/22
(NO PANCHAYAT)
|
0419009000NRG23020520220062323
|
03/05/2022
|
Kare Engtipi
|
0419009WL003135
|
Kare Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042219
|
|
KareEngtipi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-178/24
(NO PANCHAYAT)
|
0419009000NRG23020520220062325
|
03/05/2022
|
Kare Kramsapi
|
0419009WL003135
|
Kare Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042175
|
|
KareKramsapi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-178/29
(NO PANCHAYAT)
|
0419009000NRG23020520220062326
|
03/05/2022
|
Kakrung Tissopi
|
0419009WL003135
|
Kakrung Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042183
|
|
KakrungTissopi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-178/57
(NO PANCHAYAT)
|
0419009000NRG23020520220062330
|
03/05/2022
|
Kajek Timungpi
|
0419009WL003135
|
Kajek Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042171
|
|
KajekTimungpi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-178/7
(NO PANCHAYAT)
|
0419009000NRG23020520220062334
|
03/05/2022
|
Amphu Tokbipi
|
0419009WL003135
|
Amphu Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042197
|
|
AmphuTokbipi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-244/5
(NO PANCHAYAT)
|
0419009000NRG23020520220062342
|
03/05/2022
|
Merina Rongpipi
|
0419009WL003137
|
Merina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042215
|
|
MerinaRongpipi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-323/4
(NO PANCHAYAT)
|
0419009000NRG23020520220062358
|
03/05/2022
|
Kawe Phangchopi
|
0419009WL003139
|
Kawe Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042203
|
|
KawePhangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
82
|
RANGMONGWE
|
AS-19-009-001-178/16
(NO PANCHAYAT)
|
0419009000NRG23020520220062321
|
03/05/2022
|
Banre Beypi
|
0419009WL003135
|
Banre Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042256
|
|
BanreBeypi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-178/16
(NO PANCHAYAT)
|
0419009000NRG23020520220062320
|
03/05/2022
|
Ramsing Tokbi
|
0419009WL003135
|
Ramsing Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042253
|
|
RamsingTokbi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-178/24
(NO PANCHAYAT)
|
0419009000NRG23020520220062324
|
03/05/2022
|
Rital Bey
|
0419009WL003135
|
Rital Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042252
|
|
RitalBey
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-178/55
(NO PANCHAYAT)
|
0419009000NRG23020520220062328
|
03/05/2022
|
Kati Engtipi
|
0419009WL003135
|
Kati Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042257
|
|
KatiEngtipi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-178/56
(NO PANCHAYAT)
|
0419009000NRG23020520220062329
|
03/05/2022
|
Dimi Lekthepi
|
0419009WL003135
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042258
|
|
DimiLekthepi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-178/6
(NO PANCHAYAT)
|
0419009000NRG23020520220062331
|
03/05/2022
|
Mekri Beypi
|
0419009WL003135
|
Mekri Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042255
|
|
MekriBeypi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-178/95
(NO PANCHAYAT)
|
0419009000NRG23020520220062335
|
03/05/2022
|
Roshmina Taropi
|
0419009WL003135
|
Roshmina Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157042254
|
|
RoshminaTaropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|