|
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-19-009-001-016/15
(NO PANCHAYAT)
|
0419009000NRG23020920220214267
|
02/09/2022
|
Khonsing Bey
|
0419009WL013266
|
Khonsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491507
|
|
Khonsing Bey
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-016/18
(NO PANCHAYAT)
|
0419009000NRG23020920220214268
|
02/09/2022
|
Mensing Timung
|
0419009WL013266
|
Mensing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491451
|
|
Mensing Timung
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-016/18
(NO PANCHAYAT)
|
0419009000NRG23020920220214269
|
02/09/2022
|
Sintu Beypi
|
0419009WL013266
|
Sintu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491493
|
|
Sintu Beypi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-016/33
(NO PANCHAYAT)
|
0419009000NRG23020920220214270
|
02/09/2022
|
Kareng Timungpi
|
0419009WL013266
|
Kareng Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491478
|
|
Kareng Timungpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-016/55
(NO PANCHAYAT)
|
0419009000NRG23020920220214271
|
02/09/2022
|
Moina Phangchopi
|
0419009WL013266
|
Moina Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491467
|
|
Moina Phangchopi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-016/56
(NO PANCHAYAT)
|
0419009000NRG23020920220214272
|
02/09/2022
|
Kuri Timungpi
|
0419009WL013266
|
Kuri Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491471
|
|
Kuri Timungpi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-016/8
(NO PANCHAYAT)
|
0419009000NRG23020920220214274
|
02/09/2022
|
Kaku Ronghangpi
|
0419009WL013266
|
Kaku Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491491
|
|
Kaku Ronghangpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-016/8
(NO PANCHAYAT)
|
0419009000NRG23020920220214273
|
02/09/2022
|
Mensing Kro
|
0419009WL013266
|
Mensing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491506
|
|
Mensing Kro
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-016/9
(NO PANCHAYAT)
|
0419009000NRG23020920220214371
|
02/09/2022
|
Dhonsing Kro
|
0419009WL013279
|
Dhonsing Kro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955491508
|
|
Dhonsing Kro
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-016/9
(NO PANCHAYAT)
|
0419009000NRG23020920220214275
|
02/09/2022
|
Kasang Timungpi
|
0419009WL013266
|
Kasang Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491472
|
|
Kasang Timungpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-042/34
(NO PANCHAYAT)
|
0419009000NRG23020920220214369
|
02/09/2022
|
Charne Rongpharpi
|
0419009WL013278
|
Charne Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955491500
|
|
Charne Rongpharpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-042/34
(NO PANCHAYAT)
|
0419009000NRG23020920220214368
|
02/09/2022
|
Harsing Bey
|
0419009WL013278
|
Harsing Bey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955491499
|
|
Harsing Bey
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-042/75
(NO PANCHAYAT)
|
0419009000NRG23020920220214370
|
02/09/2022
|
Lina Beypi
|
0419009WL013278
|
Lina Beypi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955491462
|
|
Lina Beypi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-080/63
(NO PANCHAYAT)
|
0419009000NRG23020920220214294
|
02/09/2022
|
Phumen Bey
|
0419009WL013270
|
Phumen Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491464
|
|
Phumen Bey
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-080/63
(NO PANCHAYAT)
|
0419009000NRG23020920220214295
|
02/09/2022
|
Rumi Engtipi
|
0419009WL013270
|
Rumi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491484
|
|
Rumi Engtipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-080/66
(NO PANCHAYAT)
|
0419009000NRG23020920220214296
|
02/09/2022
|
Geeta Beypi
|
0419009WL013270
|
Geeta Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491469
|
|
Geeta Beypi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-080/66
(NO PANCHAYAT)
|
0419009000NRG23020920220214276
|
02/09/2022
|
Singh Engti
|
0419009WL013266
|
Singh Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491504
|
|
Singh Engti
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-105/12
(NO PANCHAYAT)
|
0419009000NRG23020920220214255
|
02/09/2022
|
Maina Teronpi
|
0419009WL013264
|
Maina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491475
|
|
Maina Teronpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-105/21
(NO PANCHAYAT)
|
0419009000NRG23020920220214308
|
02/09/2022
|
Lakhimai Tokbipi
|
0419009WL013271
|
Lakhimai Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491474
|
|
Lakhimai Tokbipi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-105/22
(NO PANCHAYAT)
|
0419009000NRG23020920220214256
|
02/09/2022
|
Kare Ronghangpi
|
0419009WL013264
|
Kare Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491495
|
|
Kare Ronghangpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-105/22
(NO PANCHAYAT)
|
0419009000NRG23020920220214309
|
02/09/2022
|
Sonsing Engti
|
0419009WL013271
|
Sonsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491473
|
|
Sonsing Engti
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-105/25
(NO PANCHAYAT)
|
0419009000NRG23020920220214311
|
02/09/2022
|
Hunmai Rongpipi
|
0419009WL013271
|
Hunmai Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491492
|
|
Hunmai Rongpipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-105/25
(NO PANCHAYAT)
|
0419009000NRG23020920220214310
|
02/09/2022
|
Morsing Rongpi
|
0419009WL013271
|
Morsing Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491480
|
|
Morsing Rongpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-105/26
(NO PANCHAYAT)
|
0419009000NRG23020920220214297
|
02/09/2022
|
Katu Ronghangpi
|
0419009WL013270
|
Katu Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491496
|
|
Katu Ronghangpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-105/31
(NO PANCHAYAT)
|
0419009000NRG23020920220214298
|
02/09/2022
|
Kache Engtipi
|
0419009WL013270
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491489
|
|
Kache Engtipi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-105/31
(NO PANCHAYAT)
|
0419009000NRG23020920220214257
|
02/09/2022
|
Rabina Teronpi
|
0419009WL013264
|
Rabina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491482
|
|
Rabina Teronpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23020920220214258
|
02/09/2022
|
Amphu Engtipi
|
0419009WL013264
|
Amphu Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491503
|
|
Amphu Engtipi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23020920220214300
|
02/09/2022
|
Bhaity Ronghang
|
0419009WL013270
|
Bhaity Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491477
|
|
Bhaity Ronghang
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23020920220214299
|
02/09/2022
|
Deven Ronghang
|
0419009WL013270
|
Deven Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491510
|
|
Deven Ronghang
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23020920220214301
|
02/09/2022
|
Monisa Kropi
|
0419009WL013270
|
Monisa Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491488
|
|
Monisa Kropi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23020920220214313
|
02/09/2022
|
Monisha Engtipi
|
0419009WL013271
|
Monisha Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491498
|
|
Monisha Engtipi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-105/32
(NO PANCHAYAT)
|
0419009000NRG23020920220214312
|
02/09/2022
|
Sukuram Ronghang
|
0419009WL013271
|
Sukuram Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491487
|
|
Sukuram Ronghang
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-105/36
(NO PANCHAYAT)
|
0419009000NRG23020920220214314
|
02/09/2022
|
Pramila Beypi
|
0419009WL013271
|
Pramila Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491466
|
|
Pramila Beypi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-105/37
(NO PANCHAYAT)
|
0419009000NRG23020920220214302
|
02/09/2022
|
Lokhi Engtipi
|
0419009WL013270
|
Lokhi Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491486
|
|
Lokhi Engtipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23020920220214304
|
02/09/2022
|
Engle Timungpi
|
0419009WL013270
|
Engle Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491463
|
|
Engle Timungpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23020920220214372
|
02/09/2022
|
Jiten Ronghang
|
0419009WL013279
|
Jiten Ronghang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955491509
|
|
Jiten Ronghang
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23020920220214303
|
02/09/2022
|
Renu Ingtipi
|
0419009WL013270
|
Renu Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955491470
|
No Such Account
|
|
|
|
38
|
RANGMONGWE
|
AS-19-009-001-105/38
(NO PANCHAYAT)
|
0419009000NRG23020920220214259
|
02/09/2022
|
Serdihun Singnarpi
|
0419009WL013264
|
Serdihun Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491483
|
|
Serdihun Singnarpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-105/42
(NO PANCHAYAT)
|
0419009000NRG23020920220214260
|
02/09/2022
|
Kare Timungpi
|
0419009WL013264
|
Kare Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491497
|
|
Kare Timungpi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-105/44
(NO PANCHAYAT)
|
0419009000NRG23020920220214315
|
02/09/2022
|
Sunmili Engtipi
|
0419009WL013271
|
Sunmili Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491485
|
|
Sunmili Engtipi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-105/48
(NO PANCHAYAT)
|
0419009000NRG23020920220214261
|
02/09/2022
|
Kave Tissopi
|
0419009WL013264
|
Kave Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491481
|
|
Kave Tissopi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-105/53
(NO PANCHAYAT)
|
0419009000NRG23020920220214305
|
02/09/2022
|
Devika Rongpharpi
|
0419009WL013270
|
Devika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491476
|
|
Devika Rongpharpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-105/53
(NO PANCHAYAT)
|
0419009000NRG23020920220214373
|
02/09/2022
|
Sing Engti
|
0419009WL013279
|
Sing Engti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955491494
|
|
Sing Engti
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-105/55
(NO PANCHAYAT)
|
0419009000NRG23020920220214306
|
02/09/2022
|
Joy Rongphar
|
0419009WL013270
|
Joy Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491468
|
|
Joy Rongphar
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-105/55
(NO PANCHAYAT)
|
0419009000NRG23020920220214316
|
02/09/2022
|
Kadam Rongpharpi
|
0419009WL013271
|
Kadam Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491479
|
|
Kadam Rongpharpi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-105/7
(NO PANCHAYAT)
|
0419009000NRG23020920220214262
|
02/09/2022
|
Priti Teronpi
|
0419009WL013264
|
Priti Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491465
|
|
Priti Teronpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-105/73
(NO PANCHAYAT)
|
0419009000NRG23020920220214307
|
02/09/2022
|
RAM ENGTI
|
0419009WL013270
|
RAM ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491490
|
|
RAM ENGTI
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-119/1
(NO PANCHAYAT)
|
0419009000NRG23020920220214234
|
02/09/2022
|
Rina Teronpi
|
0419009WL013262
|
Rina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491447
|
|
Rina Teronpi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-119/104
(NO PANCHAYAT)
|
0419009000NRG23020920220214235
|
02/09/2022
|
Binda Kro
|
0419009WL013262
|
Binda Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491454
|
|
Binda Kro
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-119/104
(NO PANCHAYAT)
|
0419009000NRG23020920220214246
|
02/09/2022
|
Bironika Derapi
|
0419009WL013263
|
Bironika Derapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491452
|
|
Bironika Derapi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-119/11
(NO PANCHAYAT)
|
0419009000NRG23020920220214236
|
02/09/2022
|
Kadom Kramsapi
|
0419009WL013262
|
Kadom Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491517
|
|
Kadom Kramsapi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-119/126
(NO PANCHAYAT)
|
0419009000NRG23020920220214248
|
02/09/2022
|
Anjuli Kropi
|
0419009WL013263
|
Anjuli Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491514
|
|
Anjuli Kropi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-119/126
(NO PANCHAYAT)
|
0419009000NRG23020920220214247
|
02/09/2022
|
Sanju Singnar
|
0419009WL013263
|
Sanju Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491453
|
|
Sanju Singnar
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-119/128
(NO PANCHAYAT)
|
0419009000NRG23020920220214263
|
02/09/2022
|
Rajesh Terang
|
0419009WL013265
|
Rajesh Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491456
|
|
Rajesh Terang
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-119/128
(NO PANCHAYAT)
|
0419009000NRG23020920220214264
|
02/09/2022
|
Sika Singnarpi
|
0419009WL013265
|
Sika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491445
|
|
Sika Singnarpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-119/129
(NO PANCHAYAT)
|
0419009000NRG23020920220214237
|
02/09/2022
|
Punam Terangpi
|
0419009WL013262
|
Punam Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491505
|
|
Punam Terangpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-119/17
(NO PANCHAYAT)
|
0419009000NRG23020920220214238
|
02/09/2022
|
Kati Beypi
|
0419009WL013262
|
Kati Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491512
|
|
Kati Beypi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-119/2
(NO PANCHAYAT)
|
0419009000NRG23020920220214249
|
02/09/2022
|
Kasang Singnarpi
|
0419009WL013263
|
Kasang Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491444
|
|
Kasang Singnarpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-119/25
(NO PANCHAYAT)
|
0419009000NRG23020920220214239
|
02/09/2022
|
Mensing Timung
|
0419009WL013262
|
Mensing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491448
|
|
Mensing Timung
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-119/27
(NO PANCHAYAT)
|
0419009000NRG23020920220214251
|
02/09/2022
|
Kaku Hansepi
|
0419009WL013263
|
Kaku Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491513
|
|
Kaku Hansepi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-119/3
(NO PANCHAYAT)
|
0419009000NRG23020920220214240
|
02/09/2022
|
Suren Kro
|
0419009WL013262
|
Suren Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491442
|
|
Suren Kro
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-119/30
(NO PANCHAYAT)
|
0419009000NRG23020920220214241
|
02/09/2022
|
Mekri Beypi
|
0419009WL013262
|
Mekri Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491443
|
|
Mekri Beypi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-119/41
(NO PANCHAYAT)
|
0419009000NRG23020920220214266
|
02/09/2022
|
Chandra Killing
|
0419009WL013265
|
Chandra Killing
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491515
|
|
Chandra Killing
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-119/41
(NO PANCHAYAT)
|
0419009000NRG23020920220214265
|
02/09/2022
|
Malini Englengpi
|
0419009WL013265
|
Malini Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491455
|
|
Malini Englengpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-119/54
(NO PANCHAYAT)
|
0419009000NRG23020920220214252
|
02/09/2022
|
Mina Engtipi
|
0419009WL013263
|
Mina Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491450
|
|
Mina Engtipi
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-119/8
(NO PANCHAYAT)
|
0419009000NRG23020920220214253
|
02/09/2022
|
Kareng Kramsapi
|
0419009WL013263
|
Kareng Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491516
|
|
Kareng Kramsapi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-119/82
(NO PANCHAYAT)
|
0419009000NRG23020920220214242
|
02/09/2022
|
Kungri Singnarpi
|
0419009WL013262
|
Kungri Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491446
|
|
Kungri Singnarpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-119/85
(NO PANCHAYAT)
|
0419009000NRG23020920220214243
|
02/09/2022
|
Mangal Kramsa
|
0419009WL013262
|
Mangal Kramsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491457
|
|
Mangal Kramsa
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-119/93
(NO PANCHAYAT)
|
0419009000NRG23020920220214244
|
02/09/2022
|
Kache Terangpi
|
0419009WL013262
|
Kache Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491458
|
|
Kache Terangpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-119/94
(NO PANCHAYAT)
|
0419009000NRG23020920220214245
|
02/09/2022
|
Renu Beypi
|
0419009WL013262
|
Renu Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491511
|
|
Renu Beypi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-119/98
(NO PANCHAYAT)
|
0419009000NRG23020920220214254
|
02/09/2022
|
Rina Singnarpi
|
0419009WL013263
|
Rina Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491449
|
|
Rina Singnarpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-209/49
(NO PANCHAYAT)
|
0419009000NRG23020920220214374
|
02/09/2022
|
Mira Engtipi
|
0419009WL013280
|
Mira Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491459
|
|
Mira Engtipi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-338/11
(NO PANCHAYAT)
|
0419009000NRG23020920220214375
|
02/09/2022
|
Sing Terang
|
0419009WL013280
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491460
|
|
Sing Terang
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-338/18
(NO PANCHAYAT)
|
0419009000NRG23020920220214376
|
02/09/2022
|
Kadam Terangpi
|
0419009WL013280
|
Kadam Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491501
|
|
Kadam Terangpi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-338/7
(NO PANCHAYAT)
|
0419009000NRG23020920220214377
|
02/09/2022
|
Busing Tisso
|
0419009WL013280
|
Busing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491502
|
|
Busing Tisso
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-338/7
(NO PANCHAYAT)
|
0419009000NRG23020920220214378
|
02/09/2022
|
Mirjen Terangpi
|
0419009WL013280
|
Mirjen Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491461
|
|
Mirjen Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
77
|
RANGMONGWE
|
AS-19-009-001-119/26
(NO PANCHAYAT)
|
0419009000NRG23020920220214250
|
02/09/2022
|
Dimi Teronpi
|
0419009WL013263
|
Dimi Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955491518
|
|
Dimi Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|