|
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-19-009-001-163/14
(NO PANCHAYAT)
|
0419009000NRG23120420220002148
|
13/04/2022
|
Ranjit Terang
|
0419009WL000122
|
Ranjit Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371739
|
|
RanjitTerang
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-216/100
(NO PANCHAYAT)
|
0419009000NRG23120420220003026
|
13/04/2022
|
Kache Singnarpi
|
0419009WL000161
|
Kache Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371741
|
|
KacheSingnarpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-216/123
(NO PANCHAYAT)
|
0419009000NRG23120420220003029
|
13/04/2022
|
BELAT TERANGPI
|
0419009WL000161
|
BELAT TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371744
|
|
BELATTERANGPI
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-216/141
(NO PANCHAYAT)
|
0419009000NRG23120420220002963
|
13/04/2022
|
BASAPI ENGLENGPI
|
0419009WL000154
|
BASAPI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371742
|
|
BASAPIENGLENGPI
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-216/155
(NO PANCHAYAT)
|
0419009000NRG23120420220002964
|
13/04/2022
|
ARUNA TERONPI
|
0419009WL000154
|
ARUNA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371740
|
|
ARUNATERONPI
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-216/20
(NO PANCHAYAT)
|
0419009000NRG23120420220003030
|
13/04/2022
|
REBIKA KROPI
|
0419009WL000161
|
REBIKA KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371743
|
|
REBIKAKROPI
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-319/49
(NO PANCHAYAT)
|
0419009000NRG23120420220002960
|
13/04/2022
|
JOIYA ENGHIPI
|
0419009WL000153
|
JOIYA ENGHIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371738
|
|
JOIYAENGHIPI
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-325/5
(NO PANCHAYAT)
|
0419009000NRG23120420220003228
|
13/04/2022
|
Ruplin Terangpi
|
0419009WL000184
|
Ruplin Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371745
|
|
RuplinTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
RANGMONGWE
|
AS-19-009-001-092/14
(NO PANCHAYAT)
|
0419009000NRG23120420220002069
|
13/04/2022
|
Chemar Timungpi
|
0419009WL000120
|
Chemar Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371797
|
|
ChemarTimungpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-163/1
(NO PANCHAYAT)
|
0419009000NRG23120420220002147
|
13/04/2022
|
MILINA TAROPI
|
0419009WL000122
|
MILINA TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371800
|
|
MILINATAROPI
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-163/14
(NO PANCHAYAT)
|
0419009000NRG23120420220002150
|
13/04/2022
|
RITA TAROPI
|
0419009WL000122
|
RITA TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371807
|
|
RITATAROPI
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-163/48
(NO PANCHAYAT)
|
0419009000NRG23120420220002152
|
13/04/2022
|
Purnima Kramsapi
|
0419009WL000122
|
Purnima Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371806
|
|
PurnimaKramsapi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-178/11
(NO PANCHAYAT)
|
0419009000NRG23120420220002958
|
13/04/2022
|
Kusum Beypi
|
0419009WL000153
|
Kusum Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371798
|
|
KusumBeypi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-216/115
(NO PANCHAYAT)
|
0419009000NRG23120420220003027
|
13/04/2022
|
Kah Ranghangpi
|
0419009WL000161
|
Kah Ranghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371808
|
|
KahRanghangpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-216/117
(NO PANCHAYAT)
|
0419009000NRG23120420220003028
|
13/04/2022
|
Bobita Hansepi
|
0419009WL000161
|
Bobita Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371809
|
|
BobitaHansepi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-216/129
(NO PANCHAYAT)
|
0419009000NRG23120420220002961
|
13/04/2022
|
BINA KATHARPI
|
0419009WL000154
|
BINA KATHARPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371811
|
|
BINAKATHARPI
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-216/137
(NO PANCHAYAT)
|
0419009000NRG23120420220002962
|
13/04/2022
|
REBIKA KILINGPI
|
0419009WL000154
|
REBIKA KILINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371810
|
|
REBIKAKILINGPI
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-216/88
(NO PANCHAYAT)
|
0419009000NRG23120420220002965
|
13/04/2022
|
HEWALI ENGTIPI
|
0419009WL000154
|
HEWALI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371812
|
|
HEWALIENGTIPI
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-216/92
(NO PANCHAYAT)
|
0419009000NRG23120420220002966
|
13/04/2022
|
Arati Engtipi
|
0419009WL000154
|
Arati Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371801
|
|
AratiEngtipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-226/2
(NO PANCHAYAT)
|
0419009000NRG23120420220002053
|
13/04/2022
|
Mili Engtipi
|
0419009WL000119
|
Mili Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371796
|
|
MiliEngtipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-226/23
(NO PANCHAYAT)
|
0419009000NRG23120420220002055
|
13/04/2022
|
Amphu Terangpi
|
0419009WL000119
|
Amphu Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371793
|
|
AmphuTerangpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-226/23
(NO PANCHAYAT)
|
0419009000NRG23120420220002054
|
13/04/2022
|
Biren Engti
|
0419009WL000119
|
Biren Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371802
|
|
BirenEngti
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-226/26
(NO PANCHAYAT)
|
0419009000NRG23120420220002056
|
13/04/2022
|
Jemson Rongpi
|
0419009WL000119
|
Jemson Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371795
|
|
JemsonRongpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-226/26
(NO PANCHAYAT)
|
0419009000NRG23120420220002057
|
13/04/2022
|
Kache Terangpi
|
0419009WL000119
|
Kache Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371799
|
|
KacheTerangpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-226/29
(NO PANCHAYAT)
|
0419009000NRG23120420220002058
|
13/04/2022
|
Basa Rongpipi
|
0419009WL000119
|
Basa Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371791
|
|
BasaRongpipi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-226/30
(NO PANCHAYAT)
|
0419009000NRG23120420220002059
|
13/04/2022
|
Sika Engtipi
|
0419009WL000119
|
Sika Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371790
|
|
SikaEngtipi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-226/31
(NO PANCHAYAT)
|
0419009000NRG23120420220002060
|
13/04/2022
|
Lokhiram Engti
|
0419009WL000119
|
Lokhiram Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371789
|
|
LokhiramEngti
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-226/31
(NO PANCHAYAT)
|
0419009000NRG23120420220002061
|
13/04/2022
|
Mili Phangchopi
|
0419009WL000119
|
Mili Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371803
|
|
MiliPhangchopi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-226/34
(NO PANCHAYAT)
|
0419009000NRG23120420220002062
|
13/04/2022
|
Dhansing Engti
|
0419009WL000119
|
Dhansing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371813
|
|
DhansingEngti
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-226/34
(NO PANCHAYAT)
|
0419009000NRG23120420220002063
|
13/04/2022
|
Rumuti Tokbipi
|
0419009WL000119
|
Rumuti Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371794
|
|
RumutiTokbipi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-226/38
(NO PANCHAYAT)
|
0419009000NRG23120420220002064
|
13/04/2022
|
Sarthe Engti
|
0419009WL000119
|
Sarthe Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371792
|
|
SartheEngti
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-226/7
(NO PANCHAYAT)
|
0419009000NRG23120420220002065
|
13/04/2022
|
Kave Engtipi
|
0419009WL000119
|
Kave Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371804
|
|
KaveEngtipi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-325/18
(NO PANCHAYAT)
|
0419009000NRG23120420220000993
|
13/04/2022
|
Binu Lekthepi
|
0419009WL000084
|
Binu Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371805
|
|
BinuLekthepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
34
|
RANGMONGWE
|
AS-19-009-001-077/120
(NO PANCHAYAT)
|
0419009000NRG23120420220002052
|
13/04/2022
|
Aruna Engtipi
|
0419009WL000119
|
Aruna Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371761
|
|
ArunaEngtipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-092/12
(NO PANCHAYAT)
|
0419009000NRG23120420220002066
|
13/04/2022
|
Babu Teron
|
0419009WL000120
|
Babu Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371769
|
|
BabuTeron
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-092/12
(NO PANCHAYAT)
|
0419009000NRG23120420220002067
|
13/04/2022
|
Jilina Rongpipi
|
0419009WL000120
|
Jilina Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371768
|
|
JilinaRongpipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-092/14
(NO PANCHAYAT)
|
0419009000NRG23120420220002068
|
13/04/2022
|
Babu Bey
|
0419009WL000120
|
Babu Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371767
|
|
BabuBey
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-163/10
(NO PANCHAYAT)
|
0419009000NRG23120420220002070
|
13/04/2022
|
Paniram Kramsa
|
0419009WL000120
|
Paniram Kramsa
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371749
|
|
PaniramKramsa
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-163/13
(NO PANCHAYAT)
|
0419009000NRG23120420220002071
|
13/04/2022
|
Basapi Taropi
|
0419009WL000120
|
Basapi Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371759
|
|
BasapiTaropi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-163/14
(NO PANCHAYAT)
|
0419009000NRG23120420220002149
|
13/04/2022
|
Bidyasing Terang
|
0419009WL000122
|
Bidyasing Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371760
|
|
BidyasingTerang
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-163/16
(NO PANCHAYAT)
|
0419009000NRG23120420220002072
|
13/04/2022
|
Dhhui Rongphar
|
0419009WL000120
|
Dhhui Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371747
|
|
DhhuiRongphar
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-163/20
(NO PANCHAYAT)
|
0419009000NRG23120420220002151
|
13/04/2022
|
Kajor Rongpharpi
|
0419009WL000122
|
Kajor Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371764
|
|
KajorRongpharpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-163/33
(NO PANCHAYAT)
|
0419009000NRG23120420220002073
|
13/04/2022
|
Bhat Rongpi
|
0419009WL000120
|
Bhat Rongpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371750
|
|
BhatRongpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-163/33
(NO PANCHAYAT)
|
0419009000NRG23120420220002074
|
13/04/2022
|
Bijati Taropi
|
0419009WL000120
|
Bijati Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371763
|
|
BijatiTaropi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-163/48
(NO PANCHAYAT)
|
0419009000NRG23120420220002075
|
13/04/2022
|
Kajor Taropi
|
0419009WL000120
|
Kajor Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371766
|
|
KajorTaropi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-163/49
(NO PANCHAYAT)
|
0419009000NRG23120420220002154
|
13/04/2022
|
Basapi Rongpharpi
|
0419009WL000122
|
Basapi Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371765
|
|
BasapiRongpharpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-163/49
(NO PANCHAYAT)
|
0419009000NRG23120420220002153
|
13/04/2022
|
Jonasing Hanse
|
0419009WL000122
|
Jonasing Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371746
|
|
JonasingHanse
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-163/54
(NO PANCHAYAT)
|
0419009000NRG23120420220002155
|
13/04/2022
|
Sang et Timungpi
|
0419009WL000122
|
Sang et Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371751
|
|
SangetTimungpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-163/7
(NO PANCHAYAT)
|
0419009000NRG23120420220002157
|
13/04/2022
|
Kaku Hansepi
|
0419009WL000122
|
Kaku Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371762
|
|
KakuHansepi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-163/7
(NO PANCHAYAT)
|
0419009000NRG23120420220002156
|
13/04/2022
|
Longbiram Taro
|
0419009WL000122
|
Longbiram Taro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371748
|
|
LongbiramTaro
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-178/51
(NO PANCHAYAT)
|
0419009000NRG23120420220002959
|
13/04/2022
|
Kache Rongpipi
|
0419009WL000153
|
Kache Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371787
|
|
KacheRongpipi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-325/10
(NO PANCHAYAT)
|
0419009000NRG23120420220003225
|
13/04/2022
|
Meli Rongpipi
|
0419009WL000184
|
Meli Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371758
|
|
MeliRongpipi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-325/11
(NO PANCHAYAT)
|
0419009000NRG23120420220001010
|
13/04/2022
|
Bobita Tokbipi
|
0419009WL000086
|
Bobita Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371772
|
|
BobitaTokbipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-325/19
(NO PANCHAYAT)
|
0419009000NRG23120420220000994
|
13/04/2022
|
Kasen Tokbipi
|
0419009WL000084
|
Kasen Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371777
|
|
KasenTokbipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-325/2
(NO PANCHAYAT)
|
0419009000NRG23120420220001011
|
13/04/2022
|
Basapi Ronghangpi
|
0419009WL000086
|
Basapi Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371783
|
|
BasapiRonghangpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-325/23
(NO PANCHAYAT)
|
0419009000NRG23120420220000995
|
13/04/2022
|
Kareng Engtipi
|
0419009WL000084
|
Kareng Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371779
|
|
KarengEngtipi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-325/25
(NO PANCHAYAT)
|
0419009000NRG23120420220001012
|
13/04/2022
|
Jili Lekthepi
|
0419009WL000086
|
Jili Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371778
|
|
JiliLekthepi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-325/27
(NO PANCHAYAT)
|
0419009000NRG23120420220000996
|
13/04/2022
|
Omphu Teronpi
|
0419009WL000084
|
Omphu Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371771
|
|
OmphuTeronpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-325/28
(NO PANCHAYAT)
|
0419009000NRG23120420220000997
|
13/04/2022
|
Sewali Lekthepi
|
0419009WL000084
|
Sewali Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371786
|
|
SewaliLekthepi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-325/3
(NO PANCHAYAT)
|
0419009000NRG23120420220001013
|
13/04/2022
|
Tima Lekthepi
|
0419009WL000086
|
Tima Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371780
|
|
TimaLekthepi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-325/31
(NO PANCHAYAT)
|
0419009000NRG23120420220001014
|
13/04/2022
|
Kareng Teronpi
|
0419009WL000086
|
Kareng Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371770
|
|
KarengTeronpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-325/33
(NO PANCHAYAT)
|
0419009000NRG23120420220003226
|
13/04/2022
|
Reli Kropi
|
0419009WL000184
|
Reli Kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371756
|
|
ReliKropi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-325/34
(NO PANCHAYAT)
|
0419009000NRG23120420220001016
|
13/04/2022
|
Jemson Engti
|
0419009WL000086
|
Jemson Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371752
|
|
JemsonEngti
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-325/34
(NO PANCHAYAT)
|
0419009000NRG23120420220001015
|
13/04/2022
|
Mira Tokbipi
|
0419009WL000086
|
Mira Tokbipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371757
|
|
MiraTokbipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-325/37
(NO PANCHAYAT)
|
0419009000NRG23120420220000998
|
13/04/2022
|
Minali Killingpi
|
0419009WL000084
|
Minali Killingpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371776
|
|
MinaliKillingpi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-325/39
(NO PANCHAYAT)
|
0419009000NRG23120420220000999
|
13/04/2022
|
Klodiya Engtipi
|
0419009WL000084
|
Klodiya Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371775
|
|
KlodiyaEngtipi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-325/40
(NO PANCHAYAT)
|
0419009000NRG23120420220001000
|
13/04/2022
|
Melika Lekthepi
|
0419009WL000084
|
Melika Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371785
|
|
MelikaLekthepi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-325/41
(NO PANCHAYAT)
|
0419009000NRG23120420220001017
|
13/04/2022
|
Rupali Rongpipi
|
0419009WL000086
|
Rupali Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371755
|
|
RupaliRongpipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-325/42
(NO PANCHAYAT)
|
0419009000NRG23120420220001018
|
13/04/2022
|
Basapi Katharpi
|
0419009WL000086
|
Basapi Katharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371781
|
|
BasapiKatharpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-325/44
(NO PANCHAYAT)
|
0419009000NRG23120420220001019
|
13/04/2022
|
Jeni Engtipi
|
0419009WL000086
|
Jeni Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371784
|
|
JeniEngtipi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-325/45
(NO PANCHAYAT)
|
0419009000NRG23120420220003227
|
13/04/2022
|
Kadom Lekthepi
|
0419009WL000184
|
Kadom Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371754
|
|
KadomLekthepi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-325/49
(NO PANCHAYAT)
|
0419009000NRG23120420220001020
|
13/04/2022
|
Bobita Teronpi
|
0419009WL000086
|
Bobita Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371773
|
|
BobitaTeronpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-325/53
(NO PANCHAYAT)
|
0419009000NRG23120420220001021
|
13/04/2022
|
Merina Rongpharpi
|
0419009WL000086
|
Merina Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371782
|
|
MerinaRongpharpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-325/54
(NO PANCHAYAT)
|
0419009000NRG23120420220001022
|
13/04/2022
|
Rola Engtipi
|
0419009WL000086
|
Rola Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371774
|
|
RolaEngtipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-325/56
(NO PANCHAYAT)
|
0419009000NRG23120420220001001
|
13/04/2022
|
Jina Engtipi
|
0419009WL000084
|
Jina Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371788
|
|
JinaEngtipi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-325/9
(NO PANCHAYAT)
|
0419009000NRG23120420220001023
|
13/04/2022
|
Priti Lekthepi
|
0419009WL000086
|
Priti Lekthepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087371753
|
|
PritiLekthepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|