|
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-19-009-001-001/91
(NO PANCHAYAT)
|
0419009000NRG23090120230342659
|
11/01/2023
|
PREMI TOKBIPI
|
0419009WL027004
|
PREMI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926304
|
|
PREMI TOKBIPI
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-006/110
(NO PANCHAYAT)
|
0419009000NRG23090120230342702
|
11/01/2023
|
Jhulan Mahato
|
0419009WL027010
|
Jhulan Mahato
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926321
|
|
Jhulan Mahato
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-020/100
(NO PANCHAYAT)
|
0419009000NRG23090120230342701
|
11/01/2023
|
Khorsing Tisso
|
0419009WL027009
|
Khorsing Tisso
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926411
|
|
Khorsing Tisso
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-027/104
(NO PANCHAYAT)
|
0419009000NRG23090120230342700
|
11/01/2023
|
Sambari Timungpi
|
0419009WL027008
|
Sambari Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926339
|
|
Sambari Timungpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-027/36
(NO PANCHAYAT)
|
0419009000NRG23090120230342698
|
11/01/2023
|
Chandra sing Engti
|
0419009WL027007
|
Chandra sing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926414
|
|
Chandra sing Engti
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-027/36
(NO PANCHAYAT)
|
0419009000NRG23090120230342699
|
11/01/2023
|
Kanai Beypi
|
0419009WL027007
|
Kanai Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926381
|
|
Kanai Beypi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-027/47
(NO PANCHAYAT)
|
0419009000NRG23090120230342697
|
11/01/2023
|
Kareng Rongpipi
|
0419009WL027006
|
Kareng Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926338
|
|
Kareng Rongpipi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-027/58
(NO PANCHAYAT)
|
0419009000NRG23090120230342705
|
11/01/2023
|
Jangmet Terangpi
|
0419009WL027012
|
Jangmet Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926346
|
|
Jangmet Terangpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-027/58
(NO PANCHAYAT)
|
0419009000NRG23090120230342704
|
11/01/2023
|
Pondit Engti
|
0419009WL027012
|
Pondit Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926337
|
|
Pondit Engti
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-027/75
(NO PANCHAYAT)
|
0419009000NRG23090120230342706
|
11/01/2023
|
Moholdar Teron
|
0419009WL027013
|
Moholdar Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926340
|
|
Moholdar Teron
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-034/1
(NO PANCHAYAT)
|
0419009000NRG23090120230342626
|
11/01/2023
|
Mohari Bey
|
0419009WL027002
|
Mohari Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926401
|
|
Mohari Bey
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-034/1
(NO PANCHAYAT)
|
0419009000NRG23090120230342627
|
11/01/2023
|
Sangwai Teronpi
|
0419009WL027002
|
Sangwai Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926333
|
|
Sangwai Teronpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23090120230342629
|
11/01/2023
|
Kache Teronpi
|
0419009WL027002
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926334
|
|
Kache Teronpi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-034/37
(NO PANCHAYAT)
|
0419009000NRG23090120230342628
|
11/01/2023
|
Raising Bey
|
0419009WL027002
|
Raising Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926329
|
|
Raising Bey
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23090120230342631
|
11/01/2023
|
Kajek Rongpharpi
|
0419009WL027002
|
Kajek Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926397
|
|
Kajek Rongpharpi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-034/38
(NO PANCHAYAT)
|
0419009000NRG23090120230342630
|
11/01/2023
|
Paniram Hanse
|
0419009WL027002
|
Paniram Hanse
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926400
|
|
Paniram Hanse
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23090120230342632
|
11/01/2023
|
Gojen Ronghang
|
0419009WL027002
|
Gojen Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926331
|
|
Gojen Ronghang
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-034/40
(NO PANCHAYAT)
|
0419009000NRG23090120230342633
|
11/01/2023
|
Kasen Terangpi
|
0419009WL027002
|
Kasen Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926390
|
|
Kasen Terangpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-034/49
(NO PANCHAYAT)
|
0419009000NRG23090120230342634
|
11/01/2023
|
Amphu Tokbipi
|
0419009WL027002
|
Amphu Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926386
|
|
Amphu Tokbipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-034/50
(NO PANCHAYAT)
|
0419009000NRG23090120230342635
|
11/01/2023
|
Basa Hansepi
|
0419009WL027002
|
Basa Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926332
|
|
Basa Hansepi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-035/47
(NO PANCHAYAT)
|
0419009000NRG23090120230342528
|
11/01/2023
|
Sing Rongpher
|
0419009WL026984
|
Sing Rongpher
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926294
|
|
Sing Rongpher
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-035/5
(NO PANCHAYAT)
|
0419009000NRG23090120230342529
|
11/01/2023
|
Kakrung Tissopi
|
0419009WL026985
|
Kakrung Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926407
|
|
Kakrung Tissopi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-035/67
(NO PANCHAYAT)
|
0419009000NRG23090120230342531
|
11/01/2023
|
Hunali Phangchopi
|
0419009WL026986
|
Hunali Phangchopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926301
|
|
Hunali Phangchopi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-035/92
(NO PANCHAYAT)
|
0419009000NRG23090120230342532
|
11/01/2023
|
FILIPON INGTI
|
0419009WL026987
|
FILIPON INGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926302
|
|
FILIPON INGTI
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-035/99
(NO PANCHAYAT)
|
0419009000NRG23090120230342533
|
11/01/2023
|
BINA INGLENGPI
|
0419009WL026988
|
BINA INGLENGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926297
|
|
BINA INGLENGPI
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-042/75
(NO PANCHAYAT)
|
0419009000NRG23100120230342956
|
11/01/2023
|
Lina Beypi
|
0419009WL027074
|
Lina Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926385
|
|
Lina Beypi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-057/40
(NO PANCHAYAT)
|
0419009000NRG23100120230342896
|
11/01/2023
|
SEKARI TERANG
|
0419009WL027049
|
SEKARI TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926295
|
|
SEKARI TERANG
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-061/102
(NO PANCHAYAT)
|
0419009000NRG23100120230342955
|
11/01/2023
|
PALE TOKBI
|
0419009WL027073
|
PALE TOKBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926391
|
|
PALE TOKBI
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-061/90
(NO PANCHAYAT)
|
0419009000NRG23100120230342891
|
11/01/2023
|
Borsing Engti
|
0419009WL027045
|
Borsing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926392
|
|
Borsing Engti
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-061/90
(NO PANCHAYAT)
|
0419009000NRG23100120230342892
|
11/01/2023
|
Kareng Tokbipi
|
0419009WL027045
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926387
|
|
Kareng Tokbipi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-070/21
(NO PANCHAYAT)
|
0419009000NRG23100120230342899
|
11/01/2023
|
Nandiram Tokbi
|
0419009WL027051
|
Nandiram Tokbi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926405
|
|
Nandiram Tokbi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-070/21
(NO PANCHAYAT)
|
0419009000NRG23100120230342900
|
11/01/2023
|
Sonsika Teronpi
|
0419009WL027051
|
Sonsika Teronpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926313
|
|
Sonsika Teronpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-080/121
(NO PANCHAYAT)
|
0419009000NRG23090120230342678
|
11/01/2023
|
ARIP TERANG
|
0419009WL027005
|
ARIP TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926382
|
|
ARIP TERANG
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-080/320
(NO PANCHAYAT)
|
0419009000NRG23090120230342680
|
11/01/2023
|
RESHMA TIMUNGPI
|
0419009WL027005
|
RESHMA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926343
|
|
RESHMA TIMUNGPI
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-080/320
(NO PANCHAYAT)
|
0419009000NRG23090120230342679
|
11/01/2023
|
RIJI ENGTI
|
0419009WL027005
|
RIJI ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926377
|
|
RIJI ENGTI
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-080/58
(NO PANCHAYAT)
|
0419009000NRG23090120230342681
|
11/01/2023
|
ANJELIUS BEY
|
0419009WL027005
|
ANJELIUS BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926375
|
|
ANJELIUS BEY
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-086/1
(NO PANCHAYAT)
|
0419009000NRG23100120230342908
|
11/01/2023
|
Longdo Sumer
|
0419009WL027054
|
Longdo Sumer
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926319
|
|
Longdo Sumer
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-086/179
(NO PANCHAYAT)
|
0419009000NRG23100120230342927
|
11/01/2023
|
SUBITA MYNSONG
|
0419009WL027063
|
SUBITA MYNSONG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926325
|
|
SUBITA MYNSONG
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-086/180
(NO PANCHAYAT)
|
0419009000NRG23100120230342930
|
11/01/2023
|
RAJESH HANSE
|
0419009WL027066
|
RAJESH HANSE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926314
|
|
RAJESH HANSE
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-086/181
(NO PANCHAYAT)
|
0419009000NRG23100120230342901
|
11/01/2023
|
RILOS LAW
|
0419009WL027052
|
RILOS LAW
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926318
|
|
RILOS LAW
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-086/182
(NO PANCHAYAT)
|
0419009000NRG23100120230342926
|
11/01/2023
|
HEMRISH SADEP
|
0419009WL027062
|
HEMRISH SADEP
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926317
|
|
HEMRISH SADEP
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-086/183
(NO PANCHAYAT)
|
0419009000NRG23100120230342916
|
11/01/2023
|
DIRENDRA SY IH
|
0419009WL027057
|
DIRENDRA SY IH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926316
|
|
DIRENDRA SY IH
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-086/184
(NO PANCHAYAT)
|
0419009000NRG23100120230342887
|
11/01/2023
|
KESMON SUMER
|
0419009WL027041
|
KESMON SUMER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926402
|
|
KESMON SUMER
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-086/83
(NO PANCHAYAT)
|
0419009000NRG23100120230342928
|
11/01/2023
|
Welkam Tarangai
|
0419009WL027064
|
Welkam Tarangai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926395
|
|
Welkam Tarangai
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-091/119
(NO PANCHAYAT)
|
0419009000NRG23100120230342889
|
11/01/2023
|
LONGKI BEY
|
0419009WL027043
|
LONGKI BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926418
|
|
LONGKI BEY
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-105/5
(NO PANCHAYAT)
|
0419009000NRG23100120230342915
|
11/01/2023
|
Joyram Engti
|
0419009WL027056
|
Joyram Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926412
|
|
Joyram Engti
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-105/53
(NO PANCHAYAT)
|
0419009000NRG23100120230342888
|
11/01/2023
|
Sing Engti
|
0419009WL027042
|
Sing Engti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926383
|
|
Sing Engti
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-105/62
(NO PANCHAYAT)
|
0419009000NRG23100120230342929
|
11/01/2023
|
Komola Timungpi
|
0419009WL027065
|
Komola Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926342
|
|
Komola Timungpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-105/73
(NO PANCHAYAT)
|
0419009000NRG23100120230342918
|
11/01/2023
|
RAM ENGTI
|
0419009WL027059
|
RAM ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926348
|
|
RAM ENGTI
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-105/74
(NO PANCHAYAT)
|
0419009000NRG23100120230342952
|
11/01/2023
|
SONSING INGTI
|
0419009WL027071
|
SONSING INGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926347
|
|
SONSING INGTI
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-105/75
(NO PANCHAYAT)
|
0419009000NRG23100120230342951
|
11/01/2023
|
BIDYASING ENGTI
|
0419009WL027070
|
BIDYASING ENGTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926336
|
|
BIDYASING ENGTI
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-105/76
(NO PANCHAYAT)
|
0419009000NRG23100120230342931
|
11/01/2023
|
LIPSON DISIRA
|
0419009WL027067
|
LIPSON DISIRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926335
|
|
LIPSON DISIRA
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-119/117
(NO PANCHAYAT)
|
0419009000NRG23090120230342643
|
11/01/2023
|
Sanjit Terang
|
0419009WL027003
|
Sanjit Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926298
|
|
Sanjit Terang
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-119/25
(NO PANCHAYAT)
|
0419009000NRG23090120230342648
|
11/01/2023
|
Mensing Timung
|
0419009WL027003
|
Mensing Timung
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926413
|
|
Mensing Timung
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-119/36
(NO PANCHAYAT)
|
0419009000NRG23090120230342649
|
11/01/2023
|
Kayar Engtipi
|
0419009WL027003
|
Kayar Engtipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926417
|
|
Kayar Engtipi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-119/82
(NO PANCHAYAT)
|
0419009000NRG23090120230342654
|
11/01/2023
|
Kinaram Teron
|
0419009WL027003
|
Kinaram Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926415
|
|
Kinaram Teron
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-119/85
(NO PANCHAYAT)
|
0419009000NRG23090120230342655
|
11/01/2023
|
Mangal Kramsa
|
0419009WL027003
|
Mangal Kramsa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926410
|
|
Mangal Kramsa
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-120/91
(NO PANCHAYAT)
|
0419009000NRG23100120230342932
|
11/01/2023
|
JUKA BEY
|
0419009WL027068
|
JUKA BEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926296
|
|
JUKA BEY
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-178/102
(NO PANCHAYAT)
|
0419009000NRG23090120230342668
|
11/01/2023
|
ASHA KILLINGPI
|
0419009WL027004
|
ASHA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926409
|
|
ASHA KILLINGPI
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-178/108
(NO PANCHAYAT)
|
0419009000NRG23090120230342670
|
11/01/2023
|
KLORMIR RONGHANGPI
|
0419009WL027004
|
KLORMIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926408
|
|
KLORMIR RONGHANGPI
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-178/113
(NO PANCHAYAT)
|
0419009000NRG23090120230342672
|
11/01/2023
|
HARSING TERANG
|
0419009WL027004
|
HARSING TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926303
|
|
HARSING TERANG
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-178/113
(NO PANCHAYAT)
|
0419009000NRG23090120230342671
|
11/01/2023
|
JELINA LEKTHEPI
|
0419009WL027004
|
JELINA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926299
|
|
JELINA LEKTHEPI
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-178/17
(NO PANCHAYAT)
|
0419009000NRG23090120230342675
|
11/01/2023
|
Kali Kramsapi
|
0419009WL027004
|
Kali Kramsapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926416
|
|
Kali Kramsapi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-186/102
(NO PANCHAYAT)
|
0419009000NRG23090120230342636
|
11/01/2023
|
Kache Beypi
|
0419009WL027002
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926384
|
|
Kache Beypi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-195/40
(NO PANCHAYAT)
|
0419009000NRG23090120230342640
|
11/01/2023
|
Robiram Tokbi
|
0419009WL027002
|
Robiram Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926403
|
|
Robiram Tokbi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-236/30
(NO PANCHAYAT)
|
0419009000NRG23090120230342658
|
11/01/2023
|
Airin Terangpi
|
0419009WL027003
|
Airin Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926300
|
|
Airin Terangpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-255/103
(NO PANCHAYAT)
|
0419009000NRG23070120230342259
|
11/01/2023
|
Joysing Engti
|
0419009WL026953
|
Joysing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926308
|
|
Joysing Engti
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-255/17
(NO PANCHAYAT)
|
0419009000NRG23070120230342260
|
11/01/2023
|
Tado Tokbipi
|
0419009WL026953
|
Tado Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926307
|
|
Tado Tokbipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-255/39
(NO PANCHAYAT)
|
0419009000NRG23070120230342263
|
11/01/2023
|
Kang jang Tokbipi
|
0419009WL026953
|
Kang jang Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926305
|
|
Kang jang Tokbipi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-255/46
(NO PANCHAYAT)
|
0419009000NRG23070120230342264
|
11/01/2023
|
Sing Engti
|
0419009WL026953
|
Sing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926404
|
|
Sing Engti
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-255/47
(NO PANCHAYAT)
|
0419009000NRG23070120230342265
|
11/01/2023
|
Kajir Kropi
|
0419009WL026953
|
Kajir Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926310
|
|
Kajir Kropi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-255/6
(NO PANCHAYAT)
|
0419009000NRG23070120230342266
|
11/01/2023
|
Kase Engtipi
|
0419009WL026953
|
Kase Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926306
|
|
Kase Engtipi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-255/81
(NO PANCHAYAT)
|
0419009000NRG23070120230342267
|
11/01/2023
|
Renu Killingpi
|
0419009WL026953
|
Renu Killingpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926311
|
|
Renu Killingpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-257/208
(NO PANCHAYAT)
|
0419009000NRG23090120230342686
|
11/01/2023
|
Konmai Rongpipi
|
0419009WL027005
|
Konmai Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926380
|
|
Konmai Rongpipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-257/274
(NO PANCHAYAT)
|
0419009000NRG23090120230342687
|
11/01/2023
|
Kache Beypi
|
0419009WL027005
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926344
|
|
Kache Beypi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-257/276
(NO PANCHAYAT)
|
0419009000NRG23090120230342688
|
11/01/2023
|
Banre Rongpipi
|
0419009WL027005
|
Banre Rongpipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926341
|
|
Banre Rongpipi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-257/279
(NO PANCHAYAT)
|
0419009000NRG23090120230342689
|
11/01/2023
|
Badimai Tanti
|
0419009WL027005
|
Badimai Tanti
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926345
|
|
Badimai Tanti
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-257/327
(NO PANCHAYAT)
|
0419009000NRG23090120230342690
|
11/01/2023
|
RITA TERANGPI
|
0419009WL027005
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926374
|
|
RITA TERANGPI
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-257/330
(NO PANCHAYAT)
|
0419009000NRG23090120230342691
|
11/01/2023
|
KACHE TERONPI
|
0419009WL027005
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926376
|
|
KACHE TERONPI
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-257/342
(NO PANCHAYAT)
|
0419009000NRG23090120230342692
|
11/01/2023
|
BHONDA TANTI
|
0419009WL027005
|
BHONDA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926379
|
|
BHONDA TANTI
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-257/361
(NO PANCHAYAT)
|
0419009000NRG23090120230342694
|
11/01/2023
|
PHUMEN TERANG
|
0419009WL027005
|
PHUMEN TERANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926373
|
|
PHUMEN TERANG
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-257/61
(NO PANCHAYAT)
|
0419009000NRG23090120230342695
|
11/01/2023
|
Charne Beypi
|
0419009WL027005
|
Charne Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926378
|
|
Charne Beypi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-263/1
(NO PANCHAYAT)
|
0419009000NRG23070120230342269
|
11/01/2023
|
Sika Kropi
|
0419009WL026953
|
Sika Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926312
|
|
Sika Kropi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-263/14
(NO PANCHAYAT)
|
0419009000NRG23070120230342270
|
11/01/2023
|
Basapi Tokbipi
|
0419009WL026953
|
Basapi Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926309
|
|
Basapi Tokbipi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-310/1
(NO PANCHAYAT)
|
0419009000NRG23090120230342607
|
11/01/2023
|
Meena Beypi
|
0419009WL027001
|
Meena Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926323
|
|
Meena Beypi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-310/12
(NO PANCHAYAT)
|
0419009000NRG23090120230342608
|
11/01/2023
|
Kare Lekthepi
|
0419009WL027001
|
Kare Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926327
|
|
Kare Lekthepi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-310/14
(NO PANCHAYAT)
|
0419009000NRG23090120230342609
|
11/01/2023
|
Jokri Timungpi
|
0419009WL027001
|
Jokri Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926320
|
|
Jokri Timungpi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-310/17
(NO PANCHAYAT)
|
0419009000NRG23090120230342610
|
11/01/2023
|
Borsing Rongpi
|
0419009WL027001
|
Borsing Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926393
|
|
Borsing Rongpi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-310/2
(NO PANCHAYAT)
|
0419009000NRG23090120230342611
|
11/01/2023
|
Kache Ronghangpi
|
0419009WL027001
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926328
|
|
Kache Ronghangpi
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-310/20
(NO PANCHAYAT)
|
0419009000NRG23090120230342612
|
11/01/2023
|
Rupsing Terang
|
0419009WL027001
|
Rupsing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926326
|
|
Rupsing Terang
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-310/23
(NO PANCHAYAT)
|
0419009000NRG23090120230342613
|
11/01/2023
|
Kamsing Bey
|
0419009WL027001
|
Kamsing Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926398
|
|
Kamsing Bey
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-310/24
(NO PANCHAYAT)
|
0419009000NRG23090120230342614
|
11/01/2023
|
Babusing Bey
|
0419009WL027001
|
Babusing Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926330
|
|
Babusing Bey
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23090120230342615
|
11/01/2023
|
Kumpat Kro
|
0419009WL027001
|
Kumpat Kro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926315
|
|
Kumpat Kro
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-310/32
(NO PANCHAYAT)
|
0419009000NRG23090120230342617
|
11/01/2023
|
Ganga Urang
|
0419009WL027001
|
Ganga Urang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926396
|
|
Ganga Urang
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23090120230342619
|
11/01/2023
|
Phumen Teron
|
0419009WL027001
|
Phumen Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926389
|
|
Phumen Teron
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-310/54
(NO PANCHAYAT)
|
0419009000NRG23090120230342620
|
11/01/2023
|
Hemri Engjai
|
0419009WL027001
|
Hemri Engjai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926388
|
|
Hemri Engjai
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-310/59
(NO PANCHAYAT)
|
0419009000NRG23090120230342621
|
11/01/2023
|
Jiten Terang
|
0419009WL027001
|
Jiten Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926399
|
|
Jiten Terang
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-310/67
(NO PANCHAYAT)
|
0419009000NRG23090120230342623
|
11/01/2023
|
Sika Teronpi
|
0419009WL027001
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926322
|
|
Sika Teronpi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-310/70
(NO PANCHAYAT)
|
0419009000NRG23090120230342624
|
11/01/2023
|
Kajir Teronpi
|
0419009WL027001
|
Kajir Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926394
|
|
Kajir Teronpi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-310/71
(NO PANCHAYAT)
|
0419009000NRG23090120230342625
|
11/01/2023
|
Gopal Teron
|
0419009WL027001
|
Gopal Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926324
|
|
Gopal Teron
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-321/86
(NO PANCHAYAT)
|
0419009000NRG23070120230342271
|
11/01/2023
|
Robinson Terang
|
0419009WL026953
|
Robinson Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926406
|
|
Robinson Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237015
|
237015
|
|
|
|
|
|
|
|
|
102
|
RANGMONGWE
|
AS-19-009-001-057/30
(NO PANCHAYAT)
|
0419009000NRG23100120230342897
|
11/01/2023
|
Kache Teronpi
|
0419009WL027050
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926356
|
|
Kache Teronpi
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-057/30
(NO PANCHAYAT)
|
0419009000NRG23100120230342898
|
11/01/2023
|
Konok Rongpi
|
0419009WL027050
|
Konok Rongpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926420
|
|
Konok Rongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
104
|
RANGMONGWE
|
AS-19-009-001-006/142
(NO PANCHAYAT)
|
0419009000NRG23090120230342703
|
11/01/2023
|
MUKUL BORAH
|
0419009WL027011
|
MUKUL BORAH
|
00176
|
IDIB000S548
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926419
|
|
MUKUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
RANGMONGWE
|
AS-19-009-001-035/4
(NO PANCHAYAT)
|
0419009000NRG23090120230342526
|
11/01/2023
|
Darasing Engleng
|
0419009WL026983
|
Darasing Engleng
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926357
|
|
Darasing Engleng
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-035/67
(NO PANCHAYAT)
|
0419009000NRG23090120230342530
|
11/01/2023
|
Jona Engleng
|
0419009WL026986
|
Jona Engleng
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926362
|
|
Jona Engleng
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-035/71
(NO PANCHAYAT)
|
0419009000NRG23100120230342893
|
11/01/2023
|
Lunse Tisso
|
0419009WL027046
|
Lunse Tisso
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926363
|
|
Lunse Tisso
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-092/12
(NO PANCHAYAT)
|
0419009000NRG23090120230342660
|
11/01/2023
|
Babu Teron
|
0419009WL027004
|
Babu Teron
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926354
|
|
Babu Teron
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-092/14
(NO PANCHAYAT)
|
0419009000NRG23090120230342662
|
11/01/2023
|
Babu Bey
|
0419009WL027004
|
Babu Bey
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926364
|
|
Babu Bey
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-092/33
(NO PANCHAYAT)
|
0419009000NRG23090120230342663
|
11/01/2023
|
Babusing Ronghang
|
0419009WL027004
|
Babusing Ronghang
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926367
|
|
Babusing Ronghang
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-092/33
(NO PANCHAYAT)
|
0419009000NRG23090120230342664
|
11/01/2023
|
Kajok Engtipi
|
0419009WL027004
|
Kajok Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926352
|
|
Kajok Engtipi
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-092/35
(NO PANCHAYAT)
|
0419009000NRG23090120230342665
|
11/01/2023
|
Bina Tissopi
|
0419009WL027004
|
Bina Tissopi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926368
|
|
Bina Tissopi
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-092/36
(NO PANCHAYAT)
|
0419009000NRG23090120230342666
|
11/01/2023
|
Bika Terangpi
|
0419009WL027004
|
Bika Terangpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926361
|
|
Bika Terangpi
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-092/4
(NO PANCHAYAT)
|
0419009000NRG23090120230342667
|
11/01/2023
|
Kache Engtipi
|
0419009WL027004
|
Kache Engtipi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926353
|
|
Kache Engtipi
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-178/13
(NO PANCHAYAT)
|
0419009000NRG23090120230342673
|
11/01/2023
|
Suresh Tokbi
|
0419009WL027004
|
Suresh Tokbi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926369
|
|
Suresh Tokbi
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-178/20
(NO PANCHAYAT)
|
0419009000NRG23090120230342677
|
11/01/2023
|
Dimi Lekthepi
|
0419009WL027004
|
Dimi Lekthepi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926370
|
|
Dimi Lekthepi
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-186/46
(NO PANCHAYAT)
|
0419009000NRG23090120230342637
|
11/01/2023
|
Chintu Beypi
|
0419009WL027002
|
Chintu Beypi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926360
|
|
Chintu Beypi
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-186/61
(NO PANCHAYAT)
|
0419009000NRG23090120230342638
|
11/01/2023
|
Dalu Lohar
|
0419009WL027002
|
Dalu Lohar
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926366
|
|
Dalu Lohar
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-186/7
(NO PANCHAYAT)
|
0419009000NRG23090120230342639
|
11/01/2023
|
Geeta Kropi
|
0419009WL027002
|
Geeta Kropi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042926359
|
|
Geeta Kropi
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-257/15
(NO PANCHAYAT)
|
0419009000NRG23090120230342684
|
11/01/2023
|
Longsing Engjai
|
0419009WL027005
|
Longsing Engjai
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926358
|
|
Longsing Engjai
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-257/72
(NO PANCHAYAT)
|
0419009000NRG23090120230342696
|
11/01/2023
|
Rajesh Timung
|
0419009WL027005
|
Rajesh Timung
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926365
|
|
Rajesh Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
122
|
RANGMONGWE
|
AS-19-009-001-035/101
(NO PANCHAYAT)
|
0419009000NRG23090120230342707
|
11/01/2023
|
DEVI SINGNARPI
|
0419009WL027014
|
DEVI SINGNARPI
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926349
|
|
MR MONSING RONGPI
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-035/104
(NO PANCHAYAT)
|
0419009000NRG23090120230342535
|
11/01/2023
|
DEBANANDA GOSWAMI
|
0419009WL026990
|
DEBANANDA GOSWAMI
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926350
|
|
MR DEBANANDA GOSWAMI
|
()
|
|
124
|
RANGMONGWE
|
AS-19-009-001-035/21
(NO PANCHAYAT)
|
0419009000NRG23090120230342534
|
11/01/2023
|
Dilip Killing
|
0419009WL026989
|
Dilip Killing
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926372
|
|
MR DILIP KILLING
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-035/4
(NO PANCHAYAT)
|
0419009000NRG23090120230342527
|
11/01/2023
|
Rani Terangpi
|
0419009WL026983
|
Rani Terangpi
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926371
|
|
MRS RANI TERANGPI
|
()
|
|
126
|
RANGMONGWE
|
AS-19-009-001-119/132
(NO PANCHAYAT)
|
0419009000NRG23090120230342647
|
11/01/2023
|
Khoyasing Teron
|
0419009WL027003
|
Khoyasing Teron
|
00415
|
SBIN0009403
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926351
|
|
MR KHOYASING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
127
|
RANGMONGWE
|
AS-19-009-001-092/12
(NO PANCHAYAT)
|
0419009000NRG23090120230342661
|
11/01/2023
|
Jaya Hansepi
|
0419009WL027004
|
Jaya Hansepi
|
00462
|
UCBA0001456
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042926355
|
|
JAYA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301135
|
301135
|
|
|
|
|
|
|
|