|
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-19-009-001-051/11
(NO PANCHAYAT)
|
0419009000NRG23101120220282104
|
10/11/2022
|
Ladep Engtipi
|
0419009WL020010
|
Ladep Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501002
|
|
Ladep Engtipi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-051/2
(NO PANCHAYAT)
|
0419009000NRG23101120220282106
|
10/11/2022
|
Kajir Lekthepi
|
0419009WL020010
|
Kajir Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501062
|
|
Kajir Lekthepi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-051/2
(NO PANCHAYAT)
|
0419009000NRG23101120220282107
|
10/11/2022
|
Roton Engti
|
0419009WL020010
|
Roton Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501037
|
|
Roton Engti
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-051/2
(NO PANCHAYAT)
|
0419009000NRG23101120220282105
|
10/11/2022
|
Saret Engti
|
0419009WL020010
|
Saret Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501073
|
|
Saret Engti
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-051/3
(NO PANCHAYAT)
|
0419009000NRG23101120220282109
|
10/11/2022
|
Marish Ronghangpi
|
0419009WL020010
|
Marish Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501021
|
|
Marish Ronghangpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-051/3
(NO PANCHAYAT)
|
0419009000NRG23101120220282108
|
10/11/2022
|
Penson Engti
|
0419009WL020010
|
Penson Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501066
|
|
Penson Engti
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-051/39
(NO PANCHAYAT)
|
0419009000NRG23101120220282112
|
10/11/2022
|
Ken Engti
|
0419009WL020010
|
Ken Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501026
|
|
Ken Engti
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-051/39
(NO PANCHAYAT)
|
0419009000NRG23101120220282113
|
10/11/2022
|
Merina Rongpharpi
|
0419009WL020010
|
Merina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501072
|
|
Merina Rongpharpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-051/39
(NO PANCHAYAT)
|
0419009000NRG23101120220282110
|
10/11/2022
|
Rajen Engti
|
0419009WL020010
|
Rajen Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501003
|
|
Rajen Engti
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-051/4
(NO PANCHAYAT)
|
0419009000NRG23101120220282114
|
10/11/2022
|
Theso Engtipi
|
0419009WL020010
|
Theso Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501034
|
|
Theso Engtipi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-051/5
(NO PANCHAYAT)
|
0419009000NRG23101120220282115
|
10/11/2022
|
Tado Lekthepi
|
0419009WL020010
|
Tado Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501050
|
|
Tado Lekthepi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-051/67
(NO PANCHAYAT)
|
0419009000NRG23101120220282116
|
10/11/2022
|
Bolonson Engti
|
0419009WL020010
|
Bolonson Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501012
|
|
Bolonson Engti
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-051/72
(NO PANCHAYAT)
|
0419009000NRG23101120220282117
|
10/11/2022
|
Hemari Terang
|
0419009WL020010
|
Hemari Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501001
|
|
Hemari Terang
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-051/8
(NO PANCHAYAT)
|
0419009000NRG23101120220282119
|
10/11/2022
|
Rengka Phangchopi
|
0419009WL020010
|
Rengka Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501011
|
|
Rengka Phangchopi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-051/8
(NO PANCHAYAT)
|
0419009000NRG23101120220282118
|
10/11/2022
|
Sikari Engti
|
0419009WL020010
|
Sikari Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501000
|
|
Sikari Engti
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-051/9
(NO PANCHAYAT)
|
0419009000NRG23101120220282120
|
10/11/2022
|
Davidson Terang
|
0419009WL020010
|
Davidson Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501033
|
|
Davidson Terang
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-223/8
(NO PANCHAYAT)
|
0419009000NRG23101120220282068
|
10/11/2022
|
Rina Kramsapi
|
0419009WL020007
|
Rina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763501054
|
|
Rina Kramsapi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-255/100
(NO PANCHAYAT)
|
0419009000NRG23101120220282074
|
10/11/2022
|
Samuel Tokbi
|
0419009WL020008
|
Samuel Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501044
|
|
Samuel Tokbi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-255/103
(NO PANCHAYAT)
|
0419009000NRG23101120220282075
|
10/11/2022
|
Joysing Engti
|
0419009WL020008
|
Joysing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501009
|
|
Joysing Engti
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-255/18
(NO PANCHAYAT)
|
0419009000NRG23101120220282076
|
10/11/2022
|
Sing Terang
|
0419009WL020008
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501008
|
|
Sing Terang
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-255/21
(NO PANCHAYAT)
|
0419009000NRG23101120220282077
|
10/11/2022
|
Babu Kro
|
0419009WL020008
|
Babu Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501055
|
|
Babu Kro
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-255/29
(NO PANCHAYAT)
|
0419009000NRG23101120220282078
|
10/11/2022
|
Kadam Rongpipi
|
0419009WL020008
|
Kadam Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501019
|
|
Kadam Rongpipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-255/39
(NO PANCHAYAT)
|
0419009000NRG23101120220282079
|
10/11/2022
|
Kang jang Tokbipi
|
0419009WL020008
|
Kang jang Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501017
|
|
Kang jang Tokbipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-255/40
(NO PANCHAYAT)
|
0419009000NRG23101120220282080
|
10/11/2022
|
Kadam Kropi
|
0419009WL020008
|
Kadam Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501004
|
|
Kadam Kropi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-255/41
(NO PANCHAYAT)
|
0419009000NRG23101120220282081
|
10/11/2022
|
Reena Terangpi
|
0419009WL020008
|
Reena Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501036
|
|
Reena Terangpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-255/47
(NO PANCHAYAT)
|
0419009000NRG23101120220282082
|
10/11/2022
|
Kajir Kropi
|
0419009WL020008
|
Kajir Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501015
|
|
Kajir Kropi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-255/7
(NO PANCHAYAT)
|
0419009000NRG23101120220282083
|
10/11/2022
|
Sing Engti
|
0419009WL020008
|
Sing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763501010
|
|
Sing Engti
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-292/100
(NO PANCHAYAT)
|
0419009000NRG23101120220282121
|
10/11/2022
|
Prima Terangpi
|
0419009WL020011
|
Prima Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501018
|
|
Prima Terangpi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-292/101
(NO PANCHAYAT)
|
0419009000NRG23101120220282122
|
10/11/2022
|
Sira Engtipi
|
0419009WL020011
|
Sira Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501053
|
|
Sira Engtipi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-292/102
(NO PANCHAYAT)
|
0419009000NRG23101120220282084
|
10/11/2022
|
Kaluk Engtipi
|
0419009WL020009
|
Kaluk Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501074
|
|
Kaluk Engtipi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-292/102
(NO PANCHAYAT)
|
0419009000NRG23101120220282123
|
10/11/2022
|
Matina Engtipi
|
0419009WL020011
|
Matina Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501027
|
|
Matina Engtipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-292/104
(NO PANCHAYAT)
|
0419009000NRG23101120220282049
|
10/11/2022
|
Sonali Tokbipi
|
0419009WL020006
|
Sonali Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501043
|
|
Sonali Tokbipi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-292/105
(NO PANCHAYAT)
|
0419009000NRG23101120220282050
|
10/11/2022
|
Kareng Engtipi
|
0419009WL020006
|
Kareng Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501064
|
|
Kareng Engtipi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-292/106
(NO PANCHAYAT)
|
0419009000NRG23101120220282051
|
10/11/2022
|
Kabita Terangpi
|
0419009WL020006
|
Kabita Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501057
|
|
Kabita Terangpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-292/107
(NO PANCHAYAT)
|
0419009000NRG23101120220282124
|
10/11/2022
|
Sila Terangpi
|
0419009WL020011
|
Sila Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501030
|
|
Sila Terangpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-292/108
(NO PANCHAYAT)
|
0419009000NRG23101120220282085
|
10/11/2022
|
Mirina Terangpi
|
0419009WL020009
|
Mirina Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501014
|
|
Mirina Terangpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-292/110
(NO PANCHAYAT)
|
0419009000NRG23101120220282086
|
10/11/2022
|
Chesong Tokbi
|
0419009WL020009
|
Chesong Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500993
|
|
Chesong Tokbi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-292/110
(NO PANCHAYAT)
|
0419009000NRG23101120220282052
|
10/11/2022
|
Phudang Ronghangpi
|
0419009WL020006
|
Phudang Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501013
|
|
Phudang Ronghangpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-292/111
(NO PANCHAYAT)
|
0419009000NRG23101120220282087
|
10/11/2022
|
Kareng Kropi
|
0419009WL020009
|
Kareng Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501068
|
|
Kareng Kropi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-292/119
(NO PANCHAYAT)
|
0419009000NRG23101120220282125
|
10/11/2022
|
BONGPI TERANGPI
|
0419009WL020011
|
BONGPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501052
|
|
BONGPI TERANGPI
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-292/12
(NO PANCHAYAT)
|
0419009000NRG23101120220282126
|
10/11/2022
|
Jangmat Terangpi
|
0419009WL020011
|
Jangmat Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501041
|
|
Jangmat Terangpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-292/121
(NO PANCHAYAT)
|
0419009000NRG23101120220282053
|
10/11/2022
|
AITI RONGPIPI
|
0419009WL020006
|
AITI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501071
|
|
AITI RONGPIPI
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-292/122
(NO PANCHAYAT)
|
0419009000NRG23101120220282088
|
10/11/2022
|
SOTO TOKBI
|
0419009WL020009
|
SOTO TOKBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501049
|
|
SOTO TOKBI
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-292/18
(NO PANCHAYAT)
|
0419009000NRG23101120220282054
|
10/11/2022
|
Kachang Tokbipi
|
0419009WL020006
|
Kachang Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501031
|
|
Kachang Tokbipi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-292/19
(NO PANCHAYAT)
|
0419009000NRG23101120220282055
|
10/11/2022
|
Jangsik Tokbipi
|
0419009WL020006
|
Jangsik Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501007
|
|
Jangsik Tokbipi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-292/2
(NO PANCHAYAT)
|
0419009000NRG23101120220282127
|
10/11/2022
|
Sintu Terangpi
|
0419009WL020011
|
Sintu Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501063
|
|
Sintu Terangpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-292/20
(NO PANCHAYAT)
|
0419009000NRG23101120220282128
|
10/11/2022
|
Garjen Engtipi
|
0419009WL020011
|
Garjen Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501075
|
|
Garjen Engtipi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-292/21
(NO PANCHAYAT)
|
0419009000NRG23101120220282129
|
10/11/2022
|
Kache Tissopi
|
0419009WL020011
|
Kache Tissopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501023
|
|
Kache Tissopi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-292/23
(NO PANCHAYAT)
|
0419009000NRG23101120220282057
|
10/11/2022
|
Kajok Rongpharpi
|
0419009WL020006
|
Kajok Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500991
|
|
Kajok Rongpharpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-292/25
(NO PANCHAYAT)
|
0419009000NRG23101120220282058
|
10/11/2022
|
Kave Tokbipi
|
0419009WL020006
|
Kave Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501022
|
|
Kave Tokbipi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-292/25
(NO PANCHAYAT)
|
0419009000NRG23101120220282090
|
10/11/2022
|
Khogen Ronghang
|
0419009WL020009
|
Khogen Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500995
|
|
Khogen Ronghang
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-292/27
(NO PANCHAYAT)
|
0419009000NRG23101120220282091
|
10/11/2022
|
Kakrung Engtipi
|
0419009WL020009
|
Kakrung Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501020
|
|
Kakrung Engtipi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-292/27
(NO PANCHAYAT)
|
0419009000NRG23101120220282130
|
10/11/2022
|
Mensing Terang
|
0419009WL020011
|
Mensing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501024
|
|
Mensing Terang
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-292/30
(NO PANCHAYAT)
|
0419009000NRG23101120220282059
|
10/11/2022
|
Rupalan Engtipi
|
0419009WL020006
|
Rupalan Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501016
|
|
Rupalan Engtipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-292/36
(NO PANCHAYAT)
|
0419009000NRG23101120220282060
|
10/11/2022
|
Rosemili Killingpi
|
0419009WL020006
|
Rosemili Killingpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501056
|
|
Rosemili Killingpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-292/41
(NO PANCHAYAT)
|
0419009000NRG23101120220282092
|
10/11/2022
|
pokhila Lekthepi
|
0419009WL020009
|
pokhila Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501039
|
|
pokhila Lekthepi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-292/42
(NO PANCHAYAT)
|
0419009000NRG23101120220282061
|
10/11/2022
|
Rita Tokbipi
|
0419009WL020006
|
Rita Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500994
|
|
Rita Tokbipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-292/44
(NO PANCHAYAT)
|
0419009000NRG23101120220282093
|
10/11/2022
|
Kache Terangpi
|
0419009WL020009
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501070
|
|
Kache Terangpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-292/48
(NO PANCHAYAT)
|
0419009000NRG23101120220282095
|
10/11/2022
|
Kale Kramsapi
|
0419009WL020009
|
Kale Kramsapi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500997
|
|
Kale Kramsapi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-292/48
(NO PANCHAYAT)
|
0419009000NRG23101120220282094
|
10/11/2022
|
Marmasi Mura
|
0419009WL020009
|
Marmasi Mura
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501042
|
|
Marmasi Mura
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-292/49
(NO PANCHAYAT)
|
0419009000NRG23101120220282096
|
10/11/2022
|
Jorhat Terangpi
|
0419009WL020009
|
Jorhat Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501028
|
|
Jorhat Terangpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-292/56
(NO PANCHAYAT)
|
0419009000NRG23101120220282062
|
10/11/2022
|
Mina Tokbipi
|
0419009WL020006
|
Mina Tokbipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500992
|
|
Mina Tokbipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-292/57
(NO PANCHAYAT)
|
0419009000NRG23101120220282097
|
10/11/2022
|
Tado Rongpipi
|
0419009WL020009
|
Tado Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501045
|
|
Tado Rongpipi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-292/58
(NO PANCHAYAT)
|
0419009000NRG23101120220282063
|
10/11/2022
|
Bhanti Engtipi
|
0419009WL020006
|
Bhanti Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500996
|
|
Bhanti Engtipi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-292/58
(NO PANCHAYAT)
|
0419009000NRG23101120220282098
|
10/11/2022
|
Horen Tokbi
|
0419009WL020009
|
Horen Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501038
|
|
Horen Tokbi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-292/6
(NO PANCHAYAT)
|
0419009000NRG23101120220282064
|
10/11/2022
|
Junali Terangpi
|
0419009WL020006
|
Junali Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501065
|
|
Junali Terangpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-292/61
(NO PANCHAYAT)
|
0419009000NRG23101120220282099
|
10/11/2022
|
Sika Rongpipi
|
0419009WL020009
|
Sika Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500998
|
|
Sika Rongpipi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-292/62
(NO PANCHAYAT)
|
0419009000NRG23101120220282065
|
10/11/2022
|
Basapi Engtipi
|
0419009WL020006
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501025
|
|
Basapi Engtipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-292/74
(NO PANCHAYAT)
|
0419009000NRG23101120220282100
|
10/11/2022
|
Pan Terang
|
0419009WL020009
|
Pan Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763500999
|
|
Pan Terang
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-292/76
(NO PANCHAYAT)
|
0419009000NRG23101120220282101
|
10/11/2022
|
Chachila Rongpipi
|
0419009WL020009
|
Chachila Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501067
|
|
Chachila Rongpipi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-292/76
(NO PANCHAYAT)
|
0419009000NRG23101120220282131
|
10/11/2022
|
Rina Engtipi
|
0419009WL020011
|
Rina Engtipi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763501040
|
|
Rina Engtipi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-292/95
(NO PANCHAYAT)
|
0419009000NRG23101120220282066
|
10/11/2022
|
Sunjuli Engtipi
|
0419009WL020006
|
Sunjuli Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501029
|
|
Sunjuli Engtipi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-292/96
(NO PANCHAYAT)
|
0419009000NRG23101120220282132
|
10/11/2022
|
Kadam Terangpi
|
0419009WL020011
|
Kadam Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763501058
|
|
Kadam Terangpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-292/97
(NO PANCHAYAT)
|
0419009000NRG23101120220282133
|
10/11/2022
|
Priti Terangpi
|
0419009WL020011
|
Priti Terangpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763501069
|
|
Priti Terangpi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-315/12
(NO PANCHAYAT)
|
0419009000NRG23101120220282069
|
10/11/2022
|
Rina Kramsapi
|
0419009WL020007
|
Rina Kramsapi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763501005
|
|
Rina Kramsapi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-315/2
(NO PANCHAYAT)
|
0419009000NRG23101120220282070
|
10/11/2022
|
Chandra Tisso
|
0419009WL020007
|
Chandra Tisso
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763501051
|
|
Chandra Tisso
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-315/27
(NO PANCHAYAT)
|
0419009000NRG23101120220282071
|
10/11/2022
|
Rajen Singnar
|
0419009WL020007
|
Rajen Singnar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763501032
|
|
Rajen Singnar
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-315/30
(NO PANCHAYAT)
|
0419009000NRG23101120220282072
|
10/11/2022
|
Joyson Singnar
|
0419009WL020007
|
Joyson Singnar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763501035
|
|
Joyson Singnar
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-315/43
(NO PANCHAYAT)
|
0419009000NRG23101120220282073
|
10/11/2022
|
REETA RONGHANGPI
|
0419009WL020007
|
REETA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763501006
|
|
REETA RONGHANGPI
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-319/43
(NO PANCHAYAT)
|
0419009000NRG23101120220282067
|
10/11/2022
|
BINA TERANGPI
|
0419009WL020006
|
BINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501059
|
|
BINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156178
|
156178
|
|
|
|
|
|
|
|
|
81
|
RANGMONGWE
|
AS-19-009-001-051/11
(NO PANCHAYAT)
|
0419009000NRG23101120220282103
|
10/11/2022
|
Sing Terang
|
0419009WL020010
|
Sing Terang
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501047
|
|
Sing Terang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
82
|
RANGMONGWE
|
AS-19-009-001-292/18
(NO PANCHAYAT)
|
0419009000NRG23101120220282089
|
10/11/2022
|
Jiten Kramsa
|
0419009WL020009
|
Jiten Kramsa
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501060
|
|
Jiten Kramsa
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-292/9
(NO PANCHAYAT)
|
0419009000NRG23101120220282102
|
10/11/2022
|
Biren Rongpi
|
0419009WL020009
|
Biren Rongpi
|
00078
|
CNRB0005926
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501061
|
|
Biren Rongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
84
|
RANGMONGWE
|
AS-19-009-001-292/22
(NO PANCHAYAT)
|
0419009000NRG23101120220282056
|
10/11/2022
|
Sika Engtipi
|
0419009WL020006
|
Sika Engtipi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501046
|
|
Sika Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
85
|
RANGMONGWE
|
AS-19-009-001-051/39
(NO PANCHAYAT)
|
0419009000NRG23101120220282111
|
10/11/2022
|
Renuka Tissopi
|
0419009WL020010
|
Renuka Tissopi
|
00415
|
SBIN0009403
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763501048
|
|
MISS RENUKA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166483
|
166483
|
|
|
|
|
|
|
|