|
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-19-009-001-016/39
(NO PANCHAYAT)
|
0419009000NRG23090720220177018
|
09/07/2022
|
RIMPON BEY
|
0419009WL010370
|
RIMPON BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065774
|
|
RIMPON BEY
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-027/1
(NO PANCHAYAT)
|
0419009000NRG23090720220177020
|
09/07/2022
|
Komola Terangpi
|
0419009WL010370
|
Komola Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065804
|
|
Komola Terangpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-027/1
(NO PANCHAYAT)
|
0419009000NRG23090720220177019
|
09/07/2022
|
Montu Ronghang
|
0419009WL010370
|
Montu Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065801
|
|
Montu Ronghang
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-080/120
(NO PANCHAYAT)
|
0419009000NRG23090720220177036
|
09/07/2022
|
Prabhat Teron
|
0419009WL010371
|
Prabhat Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065795
|
|
Prabhat Teron
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-080/120
(NO PANCHAYAT)
|
0419009000NRG23090720220177037
|
09/07/2022
|
Rina Rongpipi
|
0419009WL010371
|
Rina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065771
|
|
Rina Rongpipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-080/122
(NO PANCHAYAT)
|
0419009000NRG23090720220177038
|
09/07/2022
|
Puran Kramsa
|
0419009WL010371
|
Puran Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065761
|
|
Puran Kramsa
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-080/326
(NO PANCHAYAT)
|
0419009000NRG23090720220177040
|
09/07/2022
|
RENU ENGTIPI
|
0419009WL010371
|
RENU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065762
|
|
RENU ENGTIPI
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-088/30
(NO PANCHAYAT)
|
0419009000NRG23090720220177056
|
09/07/2022
|
Harvi Engtipi
|
0419009WL010372
|
Harvi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065764
|
|
Harvi Engtipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-088/30
(NO PANCHAYAT)
|
0419009000NRG23090720220177055
|
09/07/2022
|
Sing Ronghang
|
0419009WL010372
|
Sing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065823
|
|
Sing Ronghang
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-088/38
(NO PANCHAYAT)
|
0419009000NRG23090720220177057
|
09/07/2022
|
Borsing Bey
|
0419009WL010372
|
Borsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065760
|
|
Borsing Bey
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-088/38
(NO PANCHAYAT)
|
0419009000NRG23090720220177058
|
09/07/2022
|
Maina Tokbipi
|
0419009WL010372
|
Maina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065765
|
|
Maina Tokbipi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-088/6
(NO PANCHAYAT)
|
0419009000NRG23090720220177060
|
09/07/2022
|
Kare Teronpi
|
0419009WL010372
|
Kare Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065766
|
|
Kare Teronpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-088/6
(NO PANCHAYAT)
|
0419009000NRG23090720220177059
|
09/07/2022
|
Puta Tokbi
|
0419009WL010372
|
Puta Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065707
|
|
Puta Tokbi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-185/34
(NO PANCHAYAT)
|
0419009000NRG23090720220177073
|
09/07/2022
|
Lodoro Munda
|
0419009WL010373
|
Lodoro Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065757
|
|
Lodoro Munda
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-185/51
(NO PANCHAYAT)
|
0419009000NRG23090720220177074
|
09/07/2022
|
Kave Tokbipi
|
0419009WL010373
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065729
|
|
Kave Tokbipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-185/60
(NO PANCHAYAT)
|
0419009000NRG23090720220177076
|
09/07/2022
|
Basa Timungpi
|
0419009WL010373
|
Basa Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065808
|
|
Basa Timungpi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-185/60
(NO PANCHAYAT)
|
0419009000NRG23090720220177075
|
09/07/2022
|
Sarsing Lekthe
|
0419009WL010373
|
Sarsing Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065716
|
|
Sarsing Lekthe
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-185/66
(NO PANCHAYAT)
|
0419009000NRG23090720220177078
|
09/07/2022
|
Horumai Rongpipi
|
0419009WL010373
|
Horumai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065730
|
|
Horumai Rongpipi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-185/66
(NO PANCHAYAT)
|
0419009000NRG23090720220177077
|
09/07/2022
|
Kangbura Tokbi
|
0419009WL010373
|
Kangbura Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065739
|
|
Kangbura Tokbi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-185/68
(NO PANCHAYAT)
|
0419009000NRG23090720220177079
|
09/07/2022
|
Padumi Rongpharpi
|
0419009WL010373
|
Padumi Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065731
|
|
Padumi Rongpharpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-185/74
(NO PANCHAYAT)
|
0419009000NRG23090720220177081
|
09/07/2022
|
Babu Engti
|
0419009WL010373
|
Babu Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065756
|
|
Babu Engti
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-185/88
(NO PANCHAYAT)
|
0419009000NRG23090720220177082
|
09/07/2022
|
Joymasi Munda
|
0419009WL010373
|
Joymasi Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065820
|
|
Joymasi Munda
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-185/89
(NO PANCHAYAT)
|
0419009000NRG23090720220177083
|
09/07/2022
|
Koising Kramsa
|
0419009WL010373
|
Koising Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065740
|
|
Koising Kramsa
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-185/89
(NO PANCHAYAT)
|
0419009000NRG23090720220177084
|
09/07/2022
|
Mekri Teronpi
|
0419009WL010373
|
Mekri Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065745
|
|
Mekri Teronpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-185/90
(NO PANCHAYAT)
|
0419009000NRG23090720220177086
|
09/07/2022
|
Kache Beypi
|
0419009WL010373
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065728
|
|
Kache Beypi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-185/90
(NO PANCHAYAT)
|
0419009000NRG23090720220177085
|
09/07/2022
|
Rupsing Bey
|
0419009WL010373
|
Rupsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065732
|
|
Rupsing Bey
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-185/92
(NO PANCHAYAT)
|
0419009000NRG23090720220177087
|
09/07/2022
|
Honari Terang
|
0419009WL010373
|
Honari Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065750
|
|
Honari Terang
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-185/95
(NO PANCHAYAT)
|
0419009000NRG23090720220177088
|
09/07/2022
|
Fadar Timung
|
0419009WL010373
|
Fadar Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065737
|
|
Fadar Timung
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-185/95
(NO PANCHAYAT)
|
0419009000NRG23090720220177089
|
09/07/2022
|
Kareng Engtipi
|
0419009WL010373
|
Kareng Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065727
|
|
Kareng Engtipi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-191/120
(NO PANCHAYAT)
|
0419009000NRG23090720220177010
|
09/07/2022
|
Joshila Tissopi
|
0419009WL010369
|
Joshila Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065710
|
|
Joshila Tissopi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-191/126
(NO PANCHAYAT)
|
0419009000NRG23090720220177011
|
09/07/2022
|
Kareng Rongpipi
|
0419009WL010369
|
Kareng Rongpipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032065705
|
|
Kareng Rongpipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-191/145
(NO PANCHAYAT)
|
0419009000NRG23090720220177013
|
09/07/2022
|
Merina Killingpi
|
0419009WL010369
|
Merina Killingpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032065711
|
|
Merina Killingpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-191/145
(NO PANCHAYAT)
|
0419009000NRG23090720220177012
|
09/07/2022
|
Rolendra Engti
|
0419009WL010369
|
Rolendra Engti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032065706
|
|
Rolendra Engti
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-191/186
(NO PANCHAYAT)
|
0419009000NRG23090720220177014
|
09/07/2022
|
kanam Tokbipi
|
0419009WL010369
|
kanam Tokbipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032065709
|
|
kanam Tokbipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-195/14
(NO PANCHAYAT)
|
0419009000NRG23090720220176781
|
09/07/2022
|
Gopal Munda
|
0419009WL010355
|
Gopal Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065827
|
|
Gopal Munda
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-195/14
(NO PANCHAYAT)
|
0419009000NRG23090720220176782
|
09/07/2022
|
Rinu Munda
|
0419009WL010355
|
Rinu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065753
|
|
Rinu Munda
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-195/16
(NO PANCHAYAT)
|
0419009000NRG23090720220176783
|
09/07/2022
|
Kuli Munda
|
0419009WL010355
|
Kuli Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065758
|
|
Kuli Munda
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-195/17
(NO PANCHAYAT)
|
0419009000NRG23090720220176784
|
09/07/2022
|
Dipali Teronpi
|
0419009WL010355
|
Dipali Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065809
|
|
Dipali Teronpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-195/22
(NO PANCHAYAT)
|
0419009000NRG23090720220176846
|
09/07/2022
|
Gongaram Teron
|
0419009WL010357
|
Gongaram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065720
|
|
Gongaram Teron
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-195/22
(NO PANCHAYAT)
|
0419009000NRG23090720220176847
|
09/07/2022
|
Rajesh Teron
|
0419009WL010357
|
Rajesh Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065715
|
|
Rajesh Teron
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-195/24
(NO PANCHAYAT)
|
0419009000NRG23090720220176913
|
09/07/2022
|
Biren Engti
|
0419009WL010362
|
Biren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065743
|
|
Biren Engti
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-195/24
(NO PANCHAYAT)
|
0419009000NRG23090720220176778
|
09/07/2022
|
Rupa Engtipi
|
0419009WL010354
|
Rupa Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065810
|
|
Rupa Engtipi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-195/24
(NO PANCHAYAT)
|
0419009000NRG23090720220176914
|
09/07/2022
|
Rupali Singnarpi
|
0419009WL010362
|
Rupali Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065736
|
|
Rupali Singnarpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-195/26
(NO PANCHAYAT)
|
0419009000NRG23090720220176916
|
09/07/2022
|
Bidor Rongpi
|
0419009WL010362
|
Bidor Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065818
|
|
Bidor Rongpi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-195/26
(NO PANCHAYAT)
|
0419009000NRG23090720220176915
|
09/07/2022
|
Junali Engtipi
|
0419009WL010362
|
Junali Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065828
|
|
Junali Engtipi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-195/31
(NO PANCHAYAT)
|
0419009000NRG23090720220176917
|
09/07/2022
|
Kare Timungpi
|
0419009WL010362
|
Kare Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065723
|
|
Kare Timungpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-195/32
(NO PANCHAYAT)
|
0419009000NRG23090720220176919
|
09/07/2022
|
Ka Et Beypi
|
0419009WL010362
|
Ka Et Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065717
|
|
Ka Et Beypi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-195/32
(NO PANCHAYAT)
|
0419009000NRG23090720220176918
|
09/07/2022
|
Maduram Teron
|
0419009WL010362
|
Maduram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065718
|
|
Maduram Teron
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-195/37
(NO PANCHAYAT)
|
0419009000NRG23090720220176920
|
09/07/2022
|
Hunti Teronpi
|
0419009WL010362
|
Hunti Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065755
|
|
Hunti Teronpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-195/66
(NO PANCHAYAT)
|
0419009000NRG23090720220176779
|
09/07/2022
|
Jiten Rongpi
|
0419009WL010354
|
Jiten Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065830
|
|
Jiten Rongpi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-195/66
(NO PANCHAYAT)
|
0419009000NRG23090720220176780
|
09/07/2022
|
Podumi Kropi
|
0419009WL010354
|
Podumi Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065746
|
|
Podumi Kropi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-256/3
(NO PANCHAYAT)
|
0419009000NRG23090720220177062
|
09/07/2022
|
Maheswar Teron
|
0419009WL010372
|
Maheswar Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065829
|
|
Maheswar Teron
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-256/6
(NO PANCHAYAT)
|
0419009000NRG23090720220177063
|
09/07/2022
|
Sarmen Rongphar
|
0419009WL010372
|
Sarmen Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065825
|
|
Sarmen Rongphar
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-256/7
(NO PANCHAYAT)
|
0419009000NRG23090720220177064
|
09/07/2022
|
Sivram Teron
|
0419009WL010372
|
Sivram Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065826
|
|
Sivram Teron
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-257/101
(NO PANCHAYAT)
|
0419009000NRG23090720220177041
|
09/07/2022
|
Densing Timung
|
0419009WL010371
|
Densing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065773
|
|
Densing Timung
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-257/150
(NO PANCHAYAT)
|
0419009000NRG23090720220177022
|
09/07/2022
|
RINA TISSOPI
|
0419009WL010370
|
RINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065770
|
|
RINA TISSOPI
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-257/166
(NO PANCHAYAT)
|
0419009000NRG23090720220177024
|
09/07/2022
|
BONITA TERANGPI
|
0419009WL010370
|
BONITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065802
|
|
BONITA TERANGPI
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-257/177
(NO PANCHAYAT)
|
0419009000NRG23090720220177025
|
09/07/2022
|
Lokhimai Ronghangpi
|
0419009WL010370
|
Lokhimai Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065768
|
|
Lokhimai Ronghangpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-257/277
(NO PANCHAYAT)
|
0419009000NRG23090720220177028
|
09/07/2022
|
AJOY KRO
|
0419009WL010370
|
AJOY KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065797
|
|
AJOY KRO
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-257/277
(NO PANCHAYAT)
|
0419009000NRG23090720220177027
|
09/07/2022
|
RENU LEKTHEPI
|
0419009WL010370
|
RENU LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065776
|
|
RENU LEKTHEPI
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-257/342
(NO PANCHAYAT)
|
0419009000NRG23090720220177043
|
09/07/2022
|
BHONDA TANTI
|
0419009WL010371
|
BHONDA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065796
|
|
BHONDA TANTI
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-257/345
(NO PANCHAYAT)
|
0419009000NRG23090720220177044
|
09/07/2022
|
JINA ENGTIPI
|
0419009WL010371
|
JINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065798
|
|
JINA ENGTIPI
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-257/346
(NO PANCHAYAT)
|
0419009000NRG23090720220177045
|
09/07/2022
|
JAYA ENGTIPI
|
0419009WL010371
|
JAYA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065767
|
|
JAYA ENGTIPI
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-257/352
(NO PANCHAYAT)
|
0419009000NRG23090720220177046
|
09/07/2022
|
MORAMI RONGPIPI
|
0419009WL010371
|
MORAMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065803
|
|
MORAMI RONGPIPI
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-257/357
(NO PANCHAYAT)
|
0419009000NRG23090720220177030
|
09/07/2022
|
JUSHNA RONGHANGPI
|
0419009WL010370
|
JUSHNA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065807
|
|
JUSHNA RONGHANGPI
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-257/365
(NO PANCHAYAT)
|
0419009000NRG23090720220177047
|
09/07/2022
|
THANESWAR PHANGCHO
|
0419009WL010371
|
THANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065794
|
|
THANESWAR PHANGCHO
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-257/373
(NO PANCHAYAT)
|
0419009000NRG23090720220177048
|
09/07/2022
|
POKHILA TERANGPI
|
0419009WL010371
|
POKHILA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065800
|
|
POKHILA TERANGPI
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-257/375
(NO PANCHAYAT)
|
0419009000NRG23090720220177031
|
09/07/2022
|
BIRJU RONGPI
|
0419009WL010370
|
BIRJU RONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065806
|
|
BIRJU RONGPI
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-257/377
(NO PANCHAYAT)
|
0419009000NRG23090720220177049
|
09/07/2022
|
ANJU TERANGPI
|
0419009WL010371
|
ANJU TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065775
|
|
ANJU TERANGPI
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-257/377
(NO PANCHAYAT)
|
0419009000NRG23090720220177050
|
09/07/2022
|
MONISHA TERANGPI
|
0419009WL010371
|
MONISHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065763
|
|
MONISHA TERANGPI
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-257/6
(NO PANCHAYAT)
|
0419009000NRG23090720220177051
|
09/07/2022
|
Rekha Phangchopi
|
0419009WL010371
|
Rekha Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065772
|
|
Rekha Phangchopi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-257/74
(NO PANCHAYAT)
|
0419009000NRG23090720220177054
|
09/07/2022
|
DIBIKA ENGTIPI
|
0419009WL010371
|
DIBIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065799
|
|
DIBIKA ENGTIPI
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-257/74
(NO PANCHAYAT)
|
0419009000NRG23090720220177053
|
09/07/2022
|
Kache Ronghangpi
|
0419009WL010371
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065769
|
|
Kache Ronghangpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-279/208
(NO PANCHAYAT)
|
0419009000NRG23090720220177034
|
09/07/2022
|
Mina Rongpipi
|
0419009WL010370
|
Mina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065759
|
|
Mina Rongpipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-279/223
(NO PANCHAYAT)
|
0419009000NRG23090720220177035
|
09/07/2022
|
JINA TERONPI
|
0419009WL010370
|
JINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065805
|
|
JINA TERONPI
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-285/13
(NO PANCHAYAT)
|
0419009000NRG23090720220177070
|
09/07/2022
|
Khelan Engti
|
0419009WL010372
|
Khelan Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065824
|
|
Khelan Engti
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-285/7
(NO PANCHAYAT)
|
0419009000NRG23090720220177071
|
09/07/2022
|
Kamsing Engti
|
0419009WL010372
|
Kamsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065708
|
|
Kamsing Engti
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-285/9
(NO PANCHAYAT)
|
0419009000NRG23090720220177072
|
09/07/2022
|
Aram Engti
|
0419009WL010372
|
Aram Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065822
|
|
Aram Engti
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-291/108
(NO PANCHAYAT)
|
0419009000NRG23090720220177090
|
09/07/2022
|
Binuram Kro
|
0419009WL010374
|
Binuram Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065724
|
|
Binuram Kro
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-291/33
(NO PANCHAYAT)
|
0419009000NRG23090720220177091
|
09/07/2022
|
Kave Engtipi
|
0419009WL010374
|
Kave Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065734
|
|
Kave Engtipi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-291/33
(NO PANCHAYAT)
|
0419009000NRG23090720220177092
|
09/07/2022
|
Ranjit Kro
|
0419009WL010374
|
Ranjit Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065814
|
|
Ranjit Kro
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-291/34
(NO PANCHAYAT)
|
0419009000NRG23090720220177094
|
09/07/2022
|
Phudang Kropi
|
0419009WL010374
|
Phudang Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065815
|
|
Phudang Kropi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-291/34
(NO PANCHAYAT)
|
0419009000NRG23090720220177093
|
09/07/2022
|
Sikari Engti
|
0419009WL010374
|
Sikari Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065742
|
|
Sikari Engti
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-291/52
(NO PANCHAYAT)
|
0419009000NRG23090720220177096
|
09/07/2022
|
Biren Engti
|
0419009WL010374
|
Biren Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065714
|
|
Biren Engti
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-291/52
(NO PANCHAYAT)
|
0419009000NRG23090720220177097
|
09/07/2022
|
Kaku Hansepi
|
0419009WL010374
|
Kaku Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065735
|
|
Kaku Hansepi
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-291/56
(NO PANCHAYAT)
|
0419009000NRG23090720220177098
|
09/07/2022
|
Raju Engti
|
0419009WL010374
|
Raju Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065813
|
|
Raju Engti
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-291/61
(NO PANCHAYAT)
|
0419009000NRG23090720220177099
|
09/07/2022
|
Sangpi Kropi
|
0419009WL010374
|
Sangpi Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065749
|
|
Sangpi Kropi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-291/75
(NO PANCHAYAT)
|
0419009000NRG23090720220177100
|
09/07/2022
|
kareng Ronghangpi
|
0419009WL010374
|
kareng Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065817
|
|
kareng Ronghangpi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-291/79
(NO PANCHAYAT)
|
0419009000NRG23090720220177101
|
09/07/2022
|
Anima Kramsapi
|
0419009WL010374
|
Anima Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065726
|
|
Anima Kramsapi
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-291/90
(NO PANCHAYAT)
|
0419009000NRG23090720220177102
|
09/07/2022
|
Sorola Engtipi
|
0419009WL010374
|
Sorola Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065722
|
|
Sorola Engtipi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-310/10
(NO PANCHAYAT)
|
0419009000NRG23090720220176895
|
09/07/2022
|
Manai Phangchopi
|
0419009WL010360
|
Manai Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065725
|
|
Manai Phangchopi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-310/12
(NO PANCHAYAT)
|
0419009000NRG23090720220176896
|
09/07/2022
|
Kania Kro
|
0419009WL010360
|
Kania Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065811
|
|
Kania Kro
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-310/22
(NO PANCHAYAT)
|
0419009000NRG23090720220176908
|
09/07/2022
|
Bapuram Lekthe
|
0419009WL010361
|
Bapuram Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065733
|
|
Bapuram Lekthe
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-310/22
(NO PANCHAYAT)
|
0419009000NRG23090720220176909
|
09/07/2022
|
Charne Singnarpi
|
0419009WL010361
|
Charne Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065821
|
|
Charne Singnarpi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-310/23
(NO PANCHAYAT)
|
0419009000NRG23090720220176897
|
09/07/2022
|
Kamsing Bey
|
0419009WL010360
|
Kamsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065713
|
|
Kamsing Bey
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-310/24
(NO PANCHAYAT)
|
0419009000NRG23090720220176898
|
09/07/2022
|
Babusing Bey
|
0419009WL010360
|
Babusing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065751
|
|
Babusing Bey
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23090720220176911
|
09/07/2022
|
Charne Singnarpi
|
0419009WL010361
|
Charne Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065747
|
|
Charne Singnarpi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23090720220176910
|
09/07/2022
|
Kumpat Kro
|
0419009WL010361
|
Kumpat Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065721
|
|
Kumpat Kro
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-310/33
(NO PANCHAYAT)
|
0419009000NRG23090720220176912
|
09/07/2022
|
Jagnai Bey
|
0419009WL010361
|
Jagnai Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065816
|
|
Jagnai Bey
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-310/33
(NO PANCHAYAT)
|
0419009000NRG23090720220176899
|
09/07/2022
|
Kanai Hansepi
|
0419009WL010360
|
Kanai Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065754
|
|
Kanai Hansepi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-310/46
(NO PANCHAYAT)
|
0419009000NRG23090720220176900
|
09/07/2022
|
Gambura Bey
|
0419009WL010360
|
Gambura Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065741
|
|
Gambura Bey
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23090720220176901
|
09/07/2022
|
Phumen Teron
|
0419009WL010360
|
Phumen Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065812
|
|
Phumen Teron
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23090720220176902
|
09/07/2022
|
Robina Engjaipi
|
0419009WL010360
|
Robina Engjaipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065752
|
|
Robina Engjaipi
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-310/6
(NO PANCHAYAT)
|
0419009000NRG23090720220176903
|
09/07/2022
|
Deuri Lekthe
|
0419009WL010360
|
Deuri Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065744
|
|
Deuri Lekthe
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-310/6
(NO PANCHAYAT)
|
0419009000NRG23090720220176904
|
09/07/2022
|
Sika Teronpi
|
0419009WL010360
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065748
|
|
Sika Teronpi
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-310/67
(NO PANCHAYAT)
|
0419009000NRG23090720220176906
|
09/07/2022
|
Phulton Phangcho
|
0419009WL010360
|
Phulton Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065819
|
|
Phulton Phangcho
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-310/67
(NO PANCHAYAT)
|
0419009000NRG23090720220176905
|
09/07/2022
|
Sika Teronpi
|
0419009WL010360
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065738
|
|
Sika Teronpi
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-310/7
(NO PANCHAYAT)
|
0419009000NRG23090720220176907
|
09/07/2022
|
Babu Teron
|
0419009WL010360
|
Babu Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065712
|
|
Babu Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147476
|
147476
|
|
|
|
|
|
|
|
|
109
|
RANGMONGWE
|
AS-19-009-001-016/39
(NO PANCHAYAT)
|
0419009000NRG23090720220177017
|
09/07/2022
|
Samili Timungpi
|
0419009WL010370
|
Samili Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065719
|
|
Samili Timungpi
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-185/69
(NO PANCHAYAT)
|
0419009000NRG23090720220177080
|
09/07/2022
|
Robert Lakra
|
0419009WL010373
|
Robert Lakra
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065788
|
|
Robert Lakra
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-191/87
(NO PANCHAYAT)
|
0419009000NRG23090720220177016
|
09/07/2022
|
Kasang Engtipi
|
0419009WL010369
|
Kasang Engtipi
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032065792
|
|
Kasang Engtipi
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-191/87
(NO PANCHAYAT)
|
0419009000NRG23090720220177015
|
09/07/2022
|
Tularam Terang
|
0419009WL010369
|
Tularam Terang
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/07/2022
|
|
3032065791
|
|
Tularam Terang
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-256/19
(NO PANCHAYAT)
|
0419009000NRG23090720220177061
|
09/07/2022
|
Joyram Teron
|
0419009WL010372
|
Joyram Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065784
|
|
Joyram Teron
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-256/8
(NO PANCHAYAT)
|
0419009000NRG23090720220177065
|
09/07/2022
|
Kache Hansepi
|
0419009WL010372
|
Kache Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065785
|
|
Kache Hansepi
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-257/150
(NO PANCHAYAT)
|
0419009000NRG23090720220177021
|
09/07/2022
|
Tapan Timung
|
0419009WL010370
|
Tapan Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065789
|
|
Tapan Timung
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-257/166
(NO PANCHAYAT)
|
0419009000NRG23090720220177023
|
09/07/2022
|
Binanda Timung
|
0419009WL010370
|
Binanda Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065787
|
|
Binanda Timung
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-257/7
(NO PANCHAYAT)
|
0419009000NRG23090720220177052
|
09/07/2022
|
Rina Timungpi
|
0419009WL010371
|
Rina Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065786
|
|
Rina Timungpi
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-267/15
(NO PANCHAYAT)
|
0419009000NRG23090720220177066
|
09/07/2022
|
Babu Engti
|
0419009WL010372
|
Babu Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065781
|
|
Babu Engti
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-267/16
(NO PANCHAYAT)
|
0419009000NRG23090720220177067
|
09/07/2022
|
Juna Teron
|
0419009WL010372
|
Juna Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065782
|
|
Juna Teron
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-267/17
(NO PANCHAYAT)
|
0419009000NRG23090720220177068
|
09/07/2022
|
Mohan Millick
|
0419009WL010372
|
Mohan Millick
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065783
|
|
Mohan Millick
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-267/4
(NO PANCHAYAT)
|
0419009000NRG23090720220177069
|
09/07/2022
|
Johnson Hanse
|
0419009WL010372
|
Johnson Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065790
|
|
Johnson Hanse
|
()
|
|
122
|
RANGMONGWE
|
AS-19-009-001-279/193
(NO PANCHAYAT)
|
0419009000NRG23090720220177032
|
09/07/2022
|
Robison Sangma
|
0419009WL010370
|
Robison Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065832
|
|
Robison Sangma
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-279/193
(NO PANCHAYAT)
|
0419009000NRG23090720220177033
|
09/07/2022
|
Sonmoti Sangma
|
0419009WL010370
|
Sonmoti Sangma
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065831
|
|
Sonmoti Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
124
|
RANGMONGWE
|
AS-19-009-001-257/131
(NO PANCHAYAT)
|
0419009000NRG23090720220177042
|
09/07/2022
|
Rekha Terangpi
|
0419009WL010371
|
Rekha Terangpi
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065779
|
|
MRS REKHA TERANGPI
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-257/203
(NO PANCHAYAT)
|
0419009000NRG23090720220177026
|
09/07/2022
|
Rajen Urang
|
0419009WL010370
|
Rajen Urang
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065778
|
|
SHRI RAJEN URANG
|
()
|
|
126
|
RANGMONGWE
|
AS-19-009-001-257/355
(NO PANCHAYAT)
|
0419009000NRG23090720220177029
|
09/07/2022
|
MAJAN PHANGCHOPI
|
0419009WL010370
|
MAJAN PHANGCHOPI
|
00415
|
SBIN0002119
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065777
|
|
MS MAJAN PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
127
|
RANGMONGWE
|
AS-19-009-001-291/43
(NO PANCHAYAT)
|
0419009000NRG23090720220177095
|
09/07/2022
|
Sangpi Kropi
|
0419009WL010374
|
Sangpi Kropi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065793
|
|
MR MONGAL SING KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
RANGMONGWE
|
AS-19-009-001-080/122
(NO PANCHAYAT)
|
0419009000NRG23090720220177039
|
09/07/2022
|
Joytishna Terongpi
|
0419009WL010371
|
Joytishna Terongpi
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032065780
|
|
MRS JYOTSHNA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
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174498
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