|
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-19-009-001-027/108
(NO PANCHAYAT)
|
0419009000NRG23271020220265985
|
28/10/2022
|
Kabon Ingtipi
|
0419009WL018163
|
Kabon Ingtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644829
|
|
Kabon Ingtipi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-027/108
(NO PANCHAYAT)
|
0419009000NRG23271020220265984
|
28/10/2022
|
Phumen Tokbi
|
0419009WL018163
|
Phumen Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644872
|
|
Phumen Tokbi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-027/131
(NO PANCHAYAT)
|
0419009000NRG23271020220265986
|
28/10/2022
|
Jugeswar Tokbi
|
0419009WL018163
|
Jugeswar Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644844
|
|
Jugeswar Tokbi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-027/131
(NO PANCHAYAT)
|
0419009000NRG23271020220265987
|
28/10/2022
|
Kave Terangpi
|
0419009WL018163
|
Kave Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644843
|
|
Kave Terangpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-027/70
(NO PANCHAYAT)
|
0419009000NRG23271020220265989
|
28/10/2022
|
Manai Teronpi
|
0419009WL018163
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644847
|
|
Manai Teronpi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-027/70
(NO PANCHAYAT)
|
0419009000NRG23271020220265988
|
28/10/2022
|
Monju Tokbi
|
0419009WL018163
|
Monju Tokbi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644850
|
|
Monju Tokbi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-027/73
(NO PANCHAYAT)
|
0419009000NRG23271020220265990
|
28/10/2022
|
Ganesh Teron
|
0419009WL018163
|
Ganesh Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644837
|
|
Ganesh Teron
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-080/110
(NO PANCHAYAT)
|
0419009000NRG23271020220266095
|
28/10/2022
|
Kasang Rongpipi
|
0419009WL018172
|
Kasang Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644887
|
|
Kasang Rongpipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-080/116
(NO PANCHAYAT)
|
0419009000NRG23271020220266113
|
28/10/2022
|
ROHIT TERON
|
0419009WL018173
|
ROHIT TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644832
|
|
ROHIT TERON
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-080/129
(NO PANCHAYAT)
|
0419009000NRG23271020220266097
|
28/10/2022
|
Charne Kropi
|
0419009WL018172
|
Charne Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644827
|
|
Charne Kropi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-080/129
(NO PANCHAYAT)
|
0419009000NRG23271020220266096
|
28/10/2022
|
Damudor Rongpi
|
0419009WL018172
|
Damudor Rongpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644830
|
|
Damudor Rongpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-080/145
(NO PANCHAYAT)
|
0419009000NRG23271020220266098
|
28/10/2022
|
Rupta Ronghangpi
|
0419009WL018172
|
Rupta Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644833
|
|
Rupta Ronghangpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-096/105
(NO PANCHAYAT)
|
0419009000NRG23271020220266132
|
28/10/2022
|
Mahananda Rongphar
|
0419009WL018175
|
Mahananda Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644823
|
|
Mahananda Rongphar
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-096/105
(NO PANCHAYAT)
|
0419009000NRG23271020220266133
|
28/10/2022
|
Renu Tissopi
|
0419009WL018175
|
Renu Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644838
|
|
Renu Tissopi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-096/112
(NO PANCHAYAT)
|
0419009000NRG23271020220266136
|
28/10/2022
|
Bagimai Bordoloi
|
0419009WL018175
|
Bagimai Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644891
|
|
Bagimai Bordoloi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-096/126
(NO PANCHAYAT)
|
0419009000NRG23271020220266137
|
28/10/2022
|
Konmai Rongpharpi
|
0419009WL018175
|
Konmai Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644840
|
|
Konmai Rongpharpi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-096/140
(NO PANCHAYAT)
|
0419009000NRG23271020220266138
|
28/10/2022
|
Khung Timungpi
|
0419009WL018175
|
Khung Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644824
|
|
Khung Timungpi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-096/57
(NO PANCHAYAT)
|
0419009000NRG23271020220266140
|
28/10/2022
|
Bishnu Rongphar
|
0419009WL018175
|
Bishnu Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644819
|
|
Bishnu Rongphar
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-096/57
(NO PANCHAYAT)
|
0419009000NRG23271020220266139
|
28/10/2022
|
Langet Rongpharpi
|
0419009WL018175
|
Langet Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644818
|
|
Langet Rongpharpi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-096/90
(NO PANCHAYAT)
|
0419009000NRG23271020220266143
|
28/10/2022
|
Karesai Tissopi
|
0419009WL018175
|
Karesai Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644893
|
|
Karesai Tissopi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-096/91
(NO PANCHAYAT)
|
0419009000NRG23271020220266144
|
28/10/2022
|
Bina Timungpi
|
0419009WL018175
|
Bina Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644820
|
|
Bina Timungpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-096/92
(NO PANCHAYAT)
|
0419009000NRG23271020220266145
|
28/10/2022
|
Mongalsing Tisso
|
0419009WL018175
|
Mongalsing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644821
|
|
Mongalsing Tisso
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-096/99
(NO PANCHAYAT)
|
0419009000NRG23271020220266148
|
28/10/2022
|
Kareng Tissopi
|
0419009WL018175
|
Kareng Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644892
|
|
Kareng Tissopi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-096/99
(NO PANCHAYAT)
|
0419009000NRG23271020220266147
|
28/10/2022
|
Sing Terang
|
0419009WL018175
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644822
|
|
Sing Terang
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23271020220266101
|
28/10/2022
|
Jirmi Timungpi
|
0419009WL018172
|
Jirmi Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644842
|
|
Jirmi Timungpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23271020220266100
|
28/10/2022
|
Nita Timungpi
|
0419009WL018172
|
Nita Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644839
|
|
Nita Timungpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-257/13
(NO PANCHAYAT)
|
0419009000NRG23271020220266173
|
28/10/2022
|
MOINA KROPI
|
0419009WL018179
|
MOINA KROPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644883
|
|
MOINA KROPI
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-257/149
(NO PANCHAYAT)
|
0419009000NRG23271020220266175
|
28/10/2022
|
AKSHAY TIMUNG
|
0419009WL018179
|
AKSHAY TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644885
|
|
AKSHAY TIMUNG
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-257/168
(NO PANCHAYAT)
|
0419009000NRG23271020220266176
|
28/10/2022
|
Basanti Beypi
|
0419009WL018179
|
Basanti Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644831
|
|
Basanti Beypi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-257/181
(NO PANCHAYAT)
|
0419009000NRG23271020220266105
|
28/10/2022
|
Padma Phangchopi
|
0419009WL018172
|
Padma Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644853
|
|
Padma Phangchopi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-257/199
(NO PANCHAYAT)
|
0419009000NRG23271020220266106
|
28/10/2022
|
Dhon Timung
|
0419009WL018172
|
Dhon Timung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644835
|
|
Dhon Timung
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-257/208
(NO PANCHAYAT)
|
0419009000NRG23271020220265978
|
28/10/2022
|
Konmai Rongpipi
|
0419009WL018162
|
Konmai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354644848
|
|
Konmai Rongpipi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-257/210
(NO PANCHAYAT)
|
0419009000NRG23271020220265991
|
28/10/2022
|
Jirso Teronpi
|
0419009WL018163
|
Jirso Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644873
|
|
Jirso Teronpi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-257/256
(NO PANCHAYAT)
|
0419009000NRG23271020220266111
|
28/10/2022
|
Sonmili Kropi
|
0419009WL018172
|
Sonmili Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644876
|
|
Sonmili Kropi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-257/262
(NO PANCHAYAT)
|
0419009000NRG23271020220266178
|
28/10/2022
|
Kareng Rongpipi
|
0419009WL018179
|
Kareng Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644874
|
|
Kareng Rongpipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-257/267
(NO PANCHAYAT)
|
0419009000NRG23271020220266112
|
28/10/2022
|
Kasang Engtipi
|
0419009WL018172
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644841
|
|
Kasang Engtipi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-257/276
(NO PANCHAYAT)
|
0419009000NRG23271020220266179
|
28/10/2022
|
Banre Rongpipi
|
0419009WL018179
|
Banre Rongpipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644851
|
|
Banre Rongpipi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-257/277
(NO PANCHAYAT)
|
0419009000NRG23271020220265993
|
28/10/2022
|
AJOY KRO
|
0419009WL018163
|
AJOY KRO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644846
|
|
AJOY KRO
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-257/277
(NO PANCHAYAT)
|
0419009000NRG23271020220265992
|
28/10/2022
|
RENU LEKTHEPI
|
0419009WL018163
|
RENU LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644886
|
|
RENU LEKTHEPI
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-257/281
(NO PANCHAYAT)
|
0419009000NRG23271020220265979
|
28/10/2022
|
JIMA TOKBIPI
|
0419009WL018162
|
JIMA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354644882
|
|
JIMA TOKBIPI
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-257/296
(NO PANCHAYAT)
|
0419009000NRG23271020220265980
|
28/10/2022
|
Robina Rongpipi
|
0419009WL018162
|
Robina Rongpipi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354644875
|
|
Robina Rongpipi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-257/312
(NO PANCHAYAT)
|
0419009000NRG23271020220265981
|
28/10/2022
|
KABON TERANGPI
|
0419009WL018162
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354644828
|
|
KABON TERANGPI
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-257/320
(NO PANCHAYAT)
|
0419009000NRG23271020220265994
|
28/10/2022
|
ARATI RONGPIPI
|
0419009WL018163
|
ARATI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644826
|
|
ARATI RONGPIPI
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-257/325
(NO PANCHAYAT)
|
0419009000NRG23271020220266115
|
28/10/2022
|
KACHE TERANGPI
|
0419009WL018173
|
KACHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644836
|
|
KACHE TERANGPI
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-257/325
(NO PANCHAYAT)
|
0419009000NRG23271020220266116
|
28/10/2022
|
PRIYANKA TERONPI
|
0419009WL018173
|
PRIYANKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644845
|
|
PRIYANKA TERONPI
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-257/325
(NO PANCHAYAT)
|
0419009000NRG23271020220266114
|
28/10/2022
|
SUKURSING TERON
|
0419009WL018173
|
SUKURSING TERON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644834
|
|
SUKURSING TERON
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-257/325
(NO PANCHAYAT)
|
0419009000NRG23271020220266117
|
28/10/2022
|
SUSMITA TERONPI
|
0419009WL018173
|
SUSMITA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644852
|
|
SUSMITA TERONPI
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-257/328
(NO PANCHAYAT)
|
0419009000NRG23271020220266180
|
28/10/2022
|
PRANOLI TIMUNGPI
|
0419009WL018179
|
PRANOLI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644880
|
|
PRANOLI TIMUNGPI
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-257/331
(NO PANCHAYAT)
|
0419009000NRG23271020220266181
|
28/10/2022
|
SONALI TIMUNGPI
|
0419009WL018179
|
SONALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644881
|
|
SONALI TIMUNGPI
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-257/343
(NO PANCHAYAT)
|
0419009000NRG23271020220266118
|
28/10/2022
|
GUNI KROPI
|
0419009WL018173
|
GUNI KROPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644878
|
|
GUNI KROPI
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-257/343
(NO PANCHAYAT)
|
0419009000NRG23271020220266119
|
28/10/2022
|
HUMITRA TERONPI
|
0419009WL018173
|
HUMITRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644855
|
|
HUMITRA TERONPI
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-257/375
(NO PANCHAYAT)
|
0419009000NRG23271020220265982
|
28/10/2022
|
BIRJU RONGPI
|
0419009WL018162
|
BIRJU RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354644825
|
|
BIRJU RONGPI
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-257/377
(NO PANCHAYAT)
|
0419009000NRG23271020220266182
|
28/10/2022
|
ANJU TERANGPI
|
0419009WL018179
|
ANJU TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644888
|
|
ANJU TERANGPI
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-257/377
(NO PANCHAYAT)
|
0419009000NRG23271020220266183
|
28/10/2022
|
MONISHA TERANGPI
|
0419009WL018179
|
MONISHA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644849
|
|
MONISHA TERANGPI
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-257/6
(NO PANCHAYAT)
|
0419009000NRG23271020220265983
|
28/10/2022
|
Rekha Phangchopi
|
0419009WL018162
|
Rekha Phangchopi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354644879
|
|
Rekha Phangchopi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-257/61
(NO PANCHAYAT)
|
0419009000NRG23271020220266184
|
28/10/2022
|
Charne Beypi
|
0419009WL018179
|
Charne Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644854
|
|
Charne Beypi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-257/74
(NO PANCHAYAT)
|
0419009000NRG23271020220265995
|
28/10/2022
|
Kache Ronghangpi
|
0419009WL018163
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644889
|
|
Kache Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
58
|
RANGMONGWE
|
AS-19-009-001-096/57
(NO PANCHAYAT)
|
0419009000NRG23271020220266141
|
28/10/2022
|
Sarumai Tissopi
|
0419009WL018175
|
Sarumai Tissopi
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644890
|
|
Sarumai Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
RANGMONGWE
|
AS-19-009-001-096/109
(NO PANCHAYAT)
|
0419009000NRG23271020220266134
|
28/10/2022
|
Mongwe Tissopi
|
0419009WL018175
|
Mongwe Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644856
|
|
Mongwe Tissopi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-096/110
(NO PANCHAYAT)
|
0419009000NRG23271020220266135
|
28/10/2022
|
Kasai Tissopi
|
0419009WL018175
|
Kasai Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644859
|
|
Kasai Tissopi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-096/72
(NO PANCHAYAT)
|
0419009000NRG23271020220266142
|
28/10/2022
|
Babu Rongphar
|
0419009WL018175
|
Babu Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644857
|
|
Babu Rongphar
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-096/92
(NO PANCHAYAT)
|
0419009000NRG23271020220266146
|
28/10/2022
|
Mina Teronpi
|
0419009WL018175
|
Mina Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644858
|
|
Mina Teronpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-257/11
(NO PANCHAYAT)
|
0419009000NRG23271020220266099
|
28/10/2022
|
Mohan Timung
|
0419009WL018172
|
Mohan Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644871
|
|
Mohan Timung
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-257/116
(NO PANCHAYAT)
|
0419009000NRG23271020220266171
|
28/10/2022
|
Jilina Terangpi
|
0419009WL018179
|
Jilina Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644863
|
|
Jilina Terangpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-257/13
(NO PANCHAYAT)
|
0419009000NRG23271020220266172
|
28/10/2022
|
Kache Terangpi
|
0419009WL018179
|
Kache Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644861
|
|
Kache Terangpi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-257/150
(NO PANCHAYAT)
|
0419009000NRG23271020220266102
|
28/10/2022
|
Tapan Timung
|
0419009WL018172
|
Tapan Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644860
|
|
Tapan Timung
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-257/170
(NO PANCHAYAT)
|
0419009000NRG23271020220266104
|
28/10/2022
|
Kasang Terangpi
|
0419009WL018172
|
Kasang Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644868
|
|
Kasang Terangpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-257/170
(NO PANCHAYAT)
|
0419009000NRG23271020220266103
|
28/10/2022
|
Paniram Ronghang
|
0419009WL018172
|
Paniram Ronghang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644870
|
|
Paniram Ronghang
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-257/186
(NO PANCHAYAT)
|
0419009000NRG23271020220266177
|
28/10/2022
|
Malin Ronghangpi
|
0419009WL018179
|
Malin Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644867
|
|
Malin Ronghangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-257/199
(NO PANCHAYAT)
|
0419009000NRG23271020220266107
|
28/10/2022
|
Japi Timungpi
|
0419009WL018172
|
Japi Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644865
|
|
Japi Timungpi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-257/212
(NO PANCHAYAT)
|
0419009000NRG23271020220266109
|
28/10/2022
|
Longki Timung
|
0419009WL018172
|
Longki Timung
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644864
|
|
Longki Timung
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-257/212
(NO PANCHAYAT)
|
0419009000NRG23271020220266110
|
28/10/2022
|
Mili Timungpi
|
0419009WL018172
|
Mili Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644866
|
|
Mili Timungpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-257/7
(NO PANCHAYAT)
|
0419009000NRG23271020220266185
|
28/10/2022
|
Rina Timungpi
|
0419009WL018179
|
Rina Timungpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644869
|
|
Rina Timungpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-257/8
(NO PANCHAYAT)
|
0419009000NRG23271020220266186
|
28/10/2022
|
Dhaniram Rongpi
|
0419009WL018179
|
Dhaniram Rongpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644862
|
|
Dhaniram Rongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
75
|
RANGMONGWE
|
AS-19-009-001-257/131
(NO PANCHAYAT)
|
0419009000NRG23271020220266174
|
28/10/2022
|
Rekha Terangpi
|
0419009WL018179
|
Rekha Terangpi
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644877
|
|
MRS REKHA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
76
|
RANGMONGWE
|
AS-19-009-001-257/199
(NO PANCHAYAT)
|
0419009000NRG23271020220266108
|
28/10/2022
|
BEENA TERANGPI
|
0419009WL018172
|
BEENA TERANGPI
|
00415
|
SBIN0009140
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644884
|
|
MRS BEENA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140377
|
140377
|
|
|
|
|
|
|
|