|
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-19-009-001-042/19
(NO PANCHAYAT)
|
0419009000NRG23150620220145074
|
15/06/2022
|
Kajir Enghipi
|
0419009WL008060
|
Kajir Enghipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991131
|
|
KajirEnghipi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-042/33
(NO PANCHAYAT)
|
0419009000NRG23150620220145077
|
15/06/2022
|
Kache Engtipi
|
0419009WL008060
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991127
|
|
KacheEngtipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-042/4
(NO PANCHAYAT)
|
0419009000NRG23150620220145079
|
15/06/2022
|
Sunari Teron
|
0419009WL008060
|
Sunari Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991130
|
|
SunariTeron
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-042/40
(NO PANCHAYAT)
|
0419009000NRG23150620220145081
|
15/06/2022
|
Phudang Timungpi
|
0419009WL008060
|
Phudang Timungpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991139
|
|
PhudangTimungpi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-042/48
(NO PANCHAYAT)
|
0419009000NRG23150620220145085
|
15/06/2022
|
Kanghai Teron
|
0419009WL008060
|
Kanghai Teron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991140
|
|
KanghaiTeron
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-042/50
(NO PANCHAYAT)
|
0419009000NRG23150620220145086
|
15/06/2022
|
Rup Sing Bey
|
0419009WL008060
|
Rup Sing Bey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991129
|
|
RupSingBey
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-042/73
(NO PANCHAYAT)
|
0419009000NRG23150620220145090
|
15/06/2022
|
Katu Beypi
|
0419009WL008060
|
Katu Beypi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991132
|
|
KatuBeypi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-042/77
(NO PANCHAYAT)
|
0419009000NRG23150620220145091
|
15/06/2022
|
Phudang Timungpi
|
0419009WL008060
|
Phudang Timungpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991128
|
|
PhudangTimungpi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-042/78
(NO PANCHAYAT)
|
0419009000NRG23150620220145092
|
15/06/2022
|
Kamal Ronghang
|
0419009WL008060
|
Kamal Ronghang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991096
|
|
KamalRonghang
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-122/11
(NO PANCHAYAT)
|
0419009000NRG23110620220139374
|
15/06/2022
|
Anansing Singnar
|
0419009WL007647
|
Anansing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991105
|
|
AnansingSingnar
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-122/11
(NO PANCHAYAT)
|
0419009000NRG23110620220139375
|
15/06/2022
|
Rebika Terangpi
|
0419009WL007647
|
Rebika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991104
|
|
RebikaTerangpi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-122/13
(NO PANCHAYAT)
|
0419009000NRG23110620220139377
|
15/06/2022
|
Charne Singnarpi
|
0419009WL007647
|
Charne Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991102
|
|
CharneSingnarpi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-122/13
(NO PANCHAYAT)
|
0419009000NRG23110620220139376
|
15/06/2022
|
Khorsing Engti
|
0419009WL007647
|
Khorsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991133
|
|
KhorsingEngti
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-122/14
(NO PANCHAYAT)
|
0419009000NRG23110620220139354
|
15/06/2022
|
Bongpi Ronghangpi
|
0419009WL007645
|
Bongpi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991097
|
|
BongpiRonghangpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-122/14
(NO PANCHAYAT)
|
0419009000NRG23110620220139353
|
15/06/2022
|
Gobin Rongphar
|
0419009WL007645
|
Gobin Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991107
|
|
GobinRongphar
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-122/17
(NO PANCHAYAT)
|
0419009000NRG23110620220139355
|
15/06/2022
|
Chandra Teron
|
0419009WL007645
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991138
|
|
ChandraTeron
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-122/17
(NO PANCHAYAT)
|
0419009000NRG23110620220139356
|
15/06/2022
|
Rebika Timungpi
|
0419009WL007645
|
Rebika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991101
|
|
RebikaTimungpi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-122/20
(NO PANCHAYAT)
|
0419009000NRG23110620220139378
|
15/06/2022
|
Bina Hensekpi
|
0419009WL007647
|
Bina Hensekpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991098
|
|
BinaHensekpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-122/21
(NO PANCHAYAT)
|
0419009000NRG23110620220139379
|
15/06/2022
|
Dorsing Singnar
|
0419009WL007647
|
Dorsing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991137
|
|
DorsingSingnar
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-122/21
(NO PANCHAYAT)
|
0419009000NRG23110620220139380
|
15/06/2022
|
Reba Tissopi
|
0419009WL007647
|
Reba Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991103
|
|
RebaTissopi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-122/22
(NO PANCHAYAT)
|
0419009000NRG23110620220139381
|
15/06/2022
|
Khoyasing Singnar
|
0419009WL007647
|
Khoyasing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991134
|
|
KhoyasingSingnar
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-122/22
(NO PANCHAYAT)
|
0419009000NRG23110620220139382
|
15/06/2022
|
Rina Ingtipi
|
0419009WL007647
|
Rina Ingtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991099
|
|
RinaIngtipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-122/4
(NO PANCHAYAT)
|
0419009000NRG23110620220139383
|
15/06/2022
|
Kangbura Ronghang
|
0419009WL007647
|
Kangbura Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991136
|
|
KangburaRonghang
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-122/4
(NO PANCHAYAT)
|
0419009000NRG23110620220139384
|
15/06/2022
|
Katu Timungpi
|
0419009WL007647
|
Katu Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991100
|
|
KatuTimungpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-122/5
(NO PANCHAYAT)
|
0419009000NRG23110620220139385
|
15/06/2022
|
Borsing Teron
|
0419009WL007647
|
Borsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991106
|
|
BorsingTeron
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-122/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139387
|
15/06/2022
|
Biren Terang
|
0419009WL007647
|
Biren Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991135
|
|
BirenTerang
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-122/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139388
|
15/06/2022
|
Homsira Teronpi
|
0419009WL007647
|
Homsira Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991091
|
|
HomsiraTeronpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-122/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139389
|
15/06/2022
|
Jun Terangpi
|
0419009WL007647
|
Jun Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991093
|
|
JunTerangpi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-122/9
(NO PANCHAYAT)
|
0419009000NRG23110620220139390
|
15/06/2022
|
Dalim Ronghangpi
|
0419009WL007647
|
Dalim Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991094
|
|
DalimRonghangpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-122/9
(NO PANCHAYAT)
|
0419009000NRG23110620220139391
|
15/06/2022
|
Mongal Terang
|
0419009WL007647
|
Mongal Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991095
|
|
MongalTerang
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-178/102
(NO PANCHAYAT)
|
0419009000NRG23110620220139359
|
15/06/2022
|
ASHA KILLINGPI
|
0419009WL007645
|
ASHA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991141
|
|
ASHAKILLINGPI
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-282/16
(NO PANCHAYAT)
|
0419009000NRG23150620220145111
|
15/06/2022
|
Kaet Taropi
|
0419009WL008062
|
Kaet Taropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991126
|
|
KaetTaropi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-282/20
(NO PANCHAYAT)
|
0419009000NRG23150620220145113
|
15/06/2022
|
Malati Phangchopi
|
0419009WL008062
|
Malati Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991092
|
|
MalatiPhangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
34
|
RANGMONGWE
|
AS-19-009-001-042/2
(NO PANCHAYAT)
|
0419009000NRG23150620220145075
|
15/06/2022
|
Kare Engtipi
|
0419009WL008060
|
Kare Engtipi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991148
|
|
KareEngtipi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-042/25
(NO PANCHAYAT)
|
0419009000NRG23150620220145076
|
15/06/2022
|
Kave Beypi
|
0419009WL008060
|
Kave Beypi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991146
|
|
KaveBeypi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-042/35
(NO PANCHAYAT)
|
0419009000NRG23150620220145078
|
15/06/2022
|
Kanai Phangchopi
|
0419009WL008060
|
Kanai Phangchopi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991151
|
|
KanaiPhangchopi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-042/4
(NO PANCHAYAT)
|
0419009000NRG23150620220145080
|
15/06/2022
|
Kajir Ronghangpi
|
0419009WL008060
|
Kajir Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991147
|
|
KajirRonghangpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-042/40
(NO PANCHAYAT)
|
0419009000NRG23150620220145082
|
15/06/2022
|
Kamal Ronghang
|
0419009WL008060
|
Kamal Ronghang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991142
|
|
KamalRonghang
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-042/43
(NO PANCHAYAT)
|
0419009000NRG23150620220145083
|
15/06/2022
|
Phumen Teron
|
0419009WL008060
|
Phumen Teron
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991149
|
|
PhumenTeron
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-042/47
(NO PANCHAYAT)
|
0419009000NRG23150620220145084
|
15/06/2022
|
Arban Kropi
|
0419009WL008060
|
Arban Kropi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991144
|
|
ArbanKropi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-042/53
(NO PANCHAYAT)
|
0419009000NRG23150620220145087
|
15/06/2022
|
Moina Teronpi
|
0419009WL008060
|
Moina Teronpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991150
|
|
MoinaTeronpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-042/54
(NO PANCHAYAT)
|
0419009000NRG23150620220145088
|
15/06/2022
|
Milaram Ronghang
|
0419009WL008060
|
Milaram Ronghang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991143
|
|
MilaramRonghang
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-042/64
(NO PANCHAYAT)
|
0419009000NRG23150620220145089
|
15/06/2022
|
Kungri Terangpi
|
0419009WL008060
|
Kungri Terangpi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458991145
|
|
KungriTerangpi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-122/18
(NO PANCHAYAT)
|
0419009000NRG23110620220139358
|
15/06/2022
|
Basa Tissopi
|
0419009WL007645
|
Basa Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991085
|
|
BasaTissopi
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-122/18
(NO PANCHAYAT)
|
0419009000NRG23110620220139357
|
15/06/2022
|
Father Rongphar
|
0419009WL007645
|
Father Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991086
|
|
FatherRongphar
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-122/5
(NO PANCHAYAT)
|
0419009000NRG23110620220139386
|
15/06/2022
|
Premi Rongpharpi
|
0419009WL007647
|
Premi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991077
|
|
PremiRongpharpi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-163/1
(NO PANCHAYAT)
|
0419009000NRG23110620220139318
|
15/06/2022
|
Maina Taropi
|
0419009WL007642
|
Maina Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991088
|
|
MainaTaropi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-163/1
(NO PANCHAYAT)
|
0419009000NRG23110620220139319
|
15/06/2022
|
MILINA TAROPI
|
0419009WL007642
|
MILINA TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991125
|
|
MILINATAROPI
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-163/48
(NO PANCHAYAT)
|
0419009000NRG23110620220139324
|
15/06/2022
|
Purnima Kramsapi
|
0419009WL007642
|
Purnima Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991087
|
|
PurnimaKramsapi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-271/3
(NO PANCHAYAT)
|
0419009000NRG23140620220143474
|
15/06/2022
|
Rajen Rongphar
|
0419009WL007937
|
Rajen Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991075
|
|
RajenRongphar
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-271/3
(NO PANCHAYAT)
|
0419009000NRG23140620220143475
|
15/06/2022
|
Rina Lekthepi
|
0419009WL007937
|
Rina Lekthepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991082
|
|
RinaLekthepi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-271/4
(NO PANCHAYAT)
|
0419009000NRG23140620220143476
|
15/06/2022
|
Jit Rongphar
|
0419009WL007937
|
Jit Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991152
|
|
JitRongphar
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-271/4
(NO PANCHAYAT)
|
0419009000NRG23140620220143477
|
15/06/2022
|
Rina Teronpi
|
0419009WL007937
|
Rina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991083
|
|
RinaTeronpi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-271/6
(NO PANCHAYAT)
|
0419009000NRG23140620220143478
|
15/06/2022
|
Santi Tokbipi
|
0419009WL007937
|
Santi Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991084
|
|
SantiTokbipi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-271/8
(NO PANCHAYAT)
|
0419009000NRG23140620220143479
|
15/06/2022
|
Tadou Engtipi
|
0419009WL007937
|
Tadou Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991076
|
|
TadouEngtipi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-271/9
(NO PANCHAYAT)
|
0419009000NRG23140620220143481
|
15/06/2022
|
Basik Rongpharpi
|
0419009WL007937
|
Basik Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991080
|
|
BasikRongpharpi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-271/9
(NO PANCHAYAT)
|
0419009000NRG23140620220143480
|
15/06/2022
|
Ram Teron
|
0419009WL007937
|
Ram Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991079
|
|
RamTeron
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-282/14
(NO PANCHAYAT)
|
0419009000NRG23150620220145110
|
15/06/2022
|
Nem Beypi
|
0419009WL008062
|
Nem Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991123
|
|
NemBeypi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-282/16
(NO PANCHAYAT)
|
0419009000NRG23150620220145112
|
15/06/2022
|
Kungri Katharpi
|
0419009WL008062
|
Kungri Katharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991124
|
|
KungriKatharpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-282/28
(NO PANCHAYAT)
|
0419009000NRG23150620220145114
|
15/06/2022
|
Sika Engtipi
|
0419009WL008062
|
Sika Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991089
|
|
SikaEngtipi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-282/5
(NO PANCHAYAT)
|
0419009000NRG23150620220145115
|
15/06/2022
|
Kaban Teronpi
|
0419009WL008062
|
Kaban Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991122
|
|
KabanTeronpi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-282/73
(NO PANCHAYAT)
|
0419009000NRG23150620220145116
|
15/06/2022
|
Kare Katharpi
|
0419009WL008062
|
Kare Katharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991081
|
|
KareKatharpi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-282/83
(NO PANCHAYAT)
|
0419009000NRG23150620220145117
|
15/06/2022
|
Sarala Rongpipi
|
0419009WL008062
|
Sarala Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991121
|
|
SaralaRongpipi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-282/97
(NO PANCHAYAT)
|
0419009000NRG23150620220145118
|
15/06/2022
|
Ruptalin Terangpi
|
0419009WL008062
|
Ruptalin Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991090
|
|
RuptalinTerangpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-321/91
(NO PANCHAYAT)
|
0419009000NRG23140620220143482
|
15/06/2022
|
Darsing Hanse
|
0419009WL007937
|
Darsing Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991078
|
|
DarsingHanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
66
|
RANGMONGWE
|
AS-19-009-001-163/1
(NO PANCHAYAT)
|
0419009000NRG23110620220139317
|
15/06/2022
|
Lonki Taro
|
0419009WL007642
|
Lonki Taro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991110
|
|
LonkiTaro
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-163/14
(NO PANCHAYAT)
|
0419009000NRG23110620220139320
|
15/06/2022
|
Bidyasing Terang
|
0419009WL007642
|
Bidyasing Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991113
|
|
BidyasingTerang
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-163/33
(NO PANCHAYAT)
|
0419009000NRG23110620220139321
|
15/06/2022
|
Bhat Rongpi
|
0419009WL007642
|
Bhat Rongpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991112
|
|
BhatRongpi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-163/33
(NO PANCHAYAT)
|
0419009000NRG23110620220139322
|
15/06/2022
|
Bijati Taropi
|
0419009WL007642
|
Bijati Taropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991117
|
|
BijatiTaropi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-163/39
(NO PANCHAYAT)
|
0419009000NRG23110620220139323
|
15/06/2022
|
Kasang Terangpi
|
0419009WL007642
|
Kasang Terangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991116
|
|
KasangTerangpi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-163/54
(NO PANCHAYAT)
|
0419009000NRG23110620220139325
|
15/06/2022
|
Sang et Timungpi
|
0419009WL007642
|
Sang et Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991118
|
|
SangetTimungpi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-163/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139327
|
15/06/2022
|
Kaku Hansepi
|
0419009WL007642
|
Kaku Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991115
|
|
KakuHansepi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-163/7
(NO PANCHAYAT)
|
0419009000NRG23110620220139326
|
15/06/2022
|
Longbiram Taro
|
0419009WL007642
|
Longbiram Taro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991111
|
|
LongbiramTaro
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-178/13
(NO PANCHAYAT)
|
0419009000NRG23110620220139360
|
15/06/2022
|
Suresh Tokbi
|
0419009WL007645
|
Suresh Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991109
|
|
SureshTokbi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-178/31
(NO PANCHAYAT)
|
0419009000NRG23110620220139361
|
15/06/2022
|
Kudam Terang
|
0419009WL007645
|
Kudam Terang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991108
|
|
KudamTerang
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-178/31
(NO PANCHAYAT)
|
0419009000NRG23110620220139362
|
15/06/2022
|
Manai Hansepi
|
0419009WL007645
|
Manai Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991120
|
|
ManaiHansepi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-178/35
(NO PANCHAYAT)
|
0419009000NRG23110620220139363
|
15/06/2022
|
Kache Tissopi
|
0419009WL007645
|
Kache Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991119
|
|
KacheTissopi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-178/77
(NO PANCHAYAT)
|
0419009000NRG23110620220139364
|
15/06/2022
|
Dilip Bey
|
0419009WL007645
|
Dilip Bey
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991114
|
|
DilipBey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|