|
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-19-009-001-009/19
(NO PANCHAYAT)
|
0419009000NRG23120420220003032
|
13/04/2022
|
Basa Terangpi
|
0419009WL000162
|
Basa Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072399
|
|
BasaTerangpi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-009/2
(NO PANCHAYAT)
|
0419009000NRG23120420220003033
|
13/04/2022
|
Rohila Engtipi
|
0419009WL000162
|
Rohila Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072400
|
|
RohilaEngtipi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-009/22
(NO PANCHAYAT)
|
0419009000NRG23120420220003034
|
13/04/2022
|
Kamir Killingpi
|
0419009WL000162
|
Kamir Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072402
|
|
KamirKillingpi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-009/35
(NO PANCHAYAT)
|
0419009000NRG23120420220003096
|
13/04/2022
|
Nandasing Tokbi
|
0419009WL000168
|
Nandasing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072383
|
|
NandasingTokbi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-009/4
(NO PANCHAYAT)
|
0419009000NRG23120420220003099
|
13/04/2022
|
Mamoni Tokbipi
|
0419009WL000168
|
Mamoni Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072401
|
|
MamoniTokbipi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-009/71
(NO PANCHAYAT)
|
0419009000NRG23120420220003100
|
13/04/2022
|
Soderson Tokbi
|
0419009WL000168
|
Soderson Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072403
|
|
SodersonTokbi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-009/72
(NO PANCHAYAT)
|
0419009000NRG23120420220003037
|
13/04/2022
|
Minaki Tokbipi
|
0419009WL000162
|
Minaki Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072379
|
|
MinakiTokbipi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-009/9
(NO PANCHAYAT)
|
0419009000NRG23120420220003101
|
13/04/2022
|
Robina Tokbipi
|
0419009WL000168
|
Robina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072384
|
|
RobinaTokbipi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-059/74
(NO PANCHAYAT)
|
0419009000NRG23120420220000918
|
13/04/2022
|
Kabon Englengpi
|
0419009WL000073
|
Kabon Englengpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072369
|
|
KabonEnglengpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-059/74
(NO PANCHAYAT)
|
0419009000NRG23120420220000917
|
13/04/2022
|
Robartson Rongpi
|
0419009WL000073
|
Robartson Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072370
|
|
RobartsonRongpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-059/88
(NO PANCHAYAT)
|
0419009000NRG23120420220000919
|
13/04/2022
|
TADO TERANGPI
|
0419009WL000073
|
TADO TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072364
|
|
TADOTERANGPI
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-075/11
(NO PANCHAYAT)
|
0419009000NRG23120420220003043
|
13/04/2022
|
Kajek Engtipi
|
0419009WL000163
|
Kajek Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072381
|
|
KajekEngtipi
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-075/15
(NO PANCHAYAT)
|
0419009000NRG23120420220003218
|
13/04/2022
|
Rengka Tokbipi
|
0419009WL000182
|
Rengka Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072418
|
|
RengkaTokbipi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-075/16
(NO PANCHAYAT)
|
0419009000NRG23120420220003044
|
13/04/2022
|
Mala Teronpi
|
0419009WL000163
|
Mala Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072374
|
|
MalaTeronpi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-075/19
(NO PANCHAYAT)
|
0419009000NRG23120420220003045
|
13/04/2022
|
Basapi Tokbipi
|
0419009WL000163
|
Basapi Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072380
|
|
BasapiTokbipi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-075/8
(NO PANCHAYAT)
|
0419009000NRG23120420220003048
|
13/04/2022
|
Kadom Engtipi
|
0419009WL000163
|
Kadom Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072417
|
|
KadomEngtipi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-180/131
(NO PANCHAYAT)
|
0419009000NRG23120420220001026
|
13/04/2022
|
AMBIKA TERONPI
|
0419009WL000087
|
AMBIKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072367
|
|
AMBIKATERONPI
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-180/23
(NO PANCHAYAT)
|
0419009000NRG23120420220000907
|
13/04/2022
|
Radhika Terangpi
|
0419009WL000071
|
Radhika Terangpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072365
|
|
RadhikaTerangpi
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-180/30
(NO PANCHAYAT)
|
0419009000NRG23120420220000908
|
13/04/2022
|
RASHNA ENGLENGPI
|
0419009WL000071
|
RASHNA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072372
|
|
RASHNAENGLENGPI
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-180/33
(NO PANCHAYAT)
|
0419009000NRG23120420220001027
|
13/04/2022
|
Banre Terangpi
|
0419009WL000087
|
Banre Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088072366
|
No Such Account
|
|
|
|
21
|
RANGMONGWE
|
AS-19-009-001-180/73
(NO PANCHAYAT)
|
0419009000NRG23120420220001030
|
13/04/2022
|
Merina Terangpi
|
0419009WL000087
|
Merina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072371
|
|
MerinaTerangpi
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-180/86
(NO PANCHAYAT)
|
0419009000NRG23120420220001031
|
13/04/2022
|
Dangso Rongpipi
|
0419009WL000087
|
Dangso Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072373
|
|
DangsoRongpipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-185/103
(NO PANCHAYAT)
|
0419009000NRG23120420220003203
|
13/04/2022
|
Purnima Rongpharpi
|
0419009WL000180
|
Purnima Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072424
|
|
PurnimaRongpharpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-185/106
(NO PANCHAYAT)
|
0419009000NRG23120420220003204
|
13/04/2022
|
Meera Terangpi
|
0419009WL000180
|
Meera Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072425
|
|
MeeraTerangpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-185/107
(NO PANCHAYAT)
|
0419009000NRG23120420220003205
|
13/04/2022
|
Sabitri Rongpharpi
|
0419009WL000180
|
Sabitri Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072419
|
|
SabitriRongpharpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-185/110
(NO PANCHAYAT)
|
0419009000NRG23120420220003206
|
13/04/2022
|
Rupohi Teronpi
|
0419009WL000180
|
Rupohi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072423
|
|
RupohiTeronpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-185/14
(NO PANCHAYAT)
|
0419009000NRG23120420220003207
|
13/04/2022
|
Rabika Singnarpi
|
0419009WL000180
|
Rabika Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072397
|
|
RabikaSingnarpi
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-185/2
(NO PANCHAYAT)
|
0419009000NRG23120420220003208
|
13/04/2022
|
Rumi Hansepi
|
0419009WL000180
|
Rumi Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072398
|
|
RumiHansepi
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-185/26
(NO PANCHAYAT)
|
0419009000NRG23120420220003209
|
13/04/2022
|
Mili Teronpi
|
0419009WL000180
|
Mili Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072422
|
|
MiliTeronpi
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-185/28
(NO PANCHAYAT)
|
0419009000NRG23120420220003210
|
13/04/2022
|
Kathey Hansepi
|
0419009WL000180
|
Kathey Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072420
|
|
KatheyHansepi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-218/10
(NO PANCHAYAT)
|
0419009000NRG23120420220003222
|
13/04/2022
|
Priti Singnarpi
|
0419009WL000183
|
Priti Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072414
|
|
PritiSingnarpi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-218/17
(NO PANCHAYAT)
|
0419009000NRG23120420220003230
|
13/04/2022
|
Mirijen Teronpi
|
0419009WL000185
|
Mirijen Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072415
|
|
MirijenTeronpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-218/27
(NO PANCHAYAT)
|
0419009000NRG23120420220003231
|
13/04/2022
|
Pokhila Lekthepi
|
0419009WL000185
|
Pokhila Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072376
|
|
PokhilaLekthepi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-219/57
(NO PANCHAYAT)
|
0419009000NRG23120420220003236
|
13/04/2022
|
Tado Kropi
|
0419009WL000185
|
Tado Kropi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088072375
|
|
TadoKropi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-254/40
(NO PANCHAYAT)
|
0419009000NRG23120420220003054
|
13/04/2022
|
Jina Terangpi
|
0419009WL000164
|
Jina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072416
|
|
JinaTerangpi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-289/11
(NO PANCHAYAT)
|
0419009000NRG23120420220001002
|
13/04/2022
|
Rosila Teronpi
|
0419009WL000085
|
Rosila Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072411
|
|
RosilaTeronpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-289/16
(NO PANCHAYAT)
|
0419009000NRG23120420220001003
|
13/04/2022
|
Kajok Engtipi
|
0419009WL000085
|
Kajok Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072382
|
|
KajokEngtipi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-289/19
(NO PANCHAYAT)
|
0419009000NRG23120420220001004
|
13/04/2022
|
Arlish Rongpharpi
|
0419009WL000085
|
Arlish Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072378
|
|
ArlishRongpharpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-289/20
(NO PANCHAYAT)
|
0419009000NRG23120420220001005
|
13/04/2022
|
Mirijen Killingpi
|
0419009WL000085
|
Mirijen Killingpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072409
|
|
MirijenKillingpi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-289/22
(NO PANCHAYAT)
|
0419009000NRG23120420220001006
|
13/04/2022
|
Kareng Kramsapi
|
0419009WL000085
|
Kareng Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072410
|
|
KarengKramsapi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-289/27
(NO PANCHAYAT)
|
0419009000NRG23120420220003267
|
13/04/2022
|
Reshma Teronpi
|
0419009WL000188
|
Reshma Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072426
|
|
ReshmaTeronpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-289/28
(NO PANCHAYAT)
|
0419009000NRG23120420220001007
|
13/04/2022
|
Jena Beypi
|
0419009WL000085
|
Jena Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072407
|
|
JenaBeypi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-289/3
(NO PANCHAYAT)
|
0419009000NRG23120420220003211
|
13/04/2022
|
Petron Teron
|
0419009WL000181
|
Petron Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072421
|
|
PetronTeron
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-289/4
(NO PANCHAYAT)
|
0419009000NRG23120420220003269
|
13/04/2022
|
Omphu Singnar
|
0419009WL000188
|
Omphu Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072377
|
|
OmphuSingnar
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-289/42
(NO PANCHAYAT)
|
0419009000NRG23120420220001008
|
13/04/2022
|
Juti Engtipi
|
0419009WL000085
|
Juti Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072408
|
|
JutiEngtipi
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-289/44
(NO PANCHAYAT)
|
0419009000NRG23120420220003270
|
13/04/2022
|
Amjali Proja
|
0419009WL000188
|
Amjali Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072405
|
|
AmjaliProja
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-289/45
(NO PANCHAYAT)
|
0419009000NRG23120420220003271
|
13/04/2022
|
Reeta Proja
|
0419009WL000188
|
Reeta Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088072368
|
No Such Account
|
|
|
|
48
|
RANGMONGWE
|
AS-19-009-001-289/47
(NO PANCHAYAT)
|
0419009000NRG23120420220003272
|
13/04/2022
|
Sumitra Proja
|
0419009WL000188
|
Sumitra Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072404
|
|
SumitraProja
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-289/51
(NO PANCHAYAT)
|
0419009000NRG23120420220003273
|
13/04/2022
|
Kaa Singnarpi
|
0419009WL000188
|
Kaa Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072406
|
|
KaaSingnarpi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-289/52
(NO PANCHAYAT)
|
0419009000NRG23120420220003213
|
13/04/2022
|
Romola Teranpi
|
0419009WL000181
|
Romola Teranpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072413
|
|
RomolaTeranpi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-289/53
(NO PANCHAYAT)
|
0419009000NRG23120420220003214
|
13/04/2022
|
Tado Terangpi
|
0419009WL000181
|
Tado Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072412
|
|
TadoTerangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69785
|
69785
|
|
|
|
|
|
|
|
|
52
|
RANGMONGWE
|
AS-19-009-001-009/12
(NO PANCHAYAT)
|
0419009000NRG23120420220003031
|
13/04/2022
|
Tadu Tokbipi
|
0419009WL000162
|
Tadu Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072442
|
|
TaduTokbipi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-009/35
(NO PANCHAYAT)
|
0419009000NRG23120420220003098
|
13/04/2022
|
Anima Tokbipi
|
0419009WL000168
|
Anima Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072447
|
|
AnimaTokbipi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-009/35
(NO PANCHAYAT)
|
0419009000NRG23120420220003097
|
13/04/2022
|
Jina Terangpi
|
0419009WL000168
|
Jina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072443
|
|
JinaTerangpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-009/48
(NO PANCHAYAT)
|
0419009000NRG23120420220003035
|
13/04/2022
|
Basapi Killingpi
|
0419009WL000162
|
Basapi Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072448
|
|
BasapiKillingpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-009/52
(NO PANCHAYAT)
|
0419009000NRG23120420220003036
|
13/04/2022
|
Sonita Phangchopi
|
0419009WL000162
|
Sonita Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072446
|
|
SonitaPhangchopi
|
()
|
|
57
|
RANGMONGWE
|
AS-19-009-001-009/73
(NO PANCHAYAT)
|
0419009000NRG23120420220003038
|
13/04/2022
|
Santi Kilingpi
|
0419009WL000162
|
Santi Kilingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072456
|
|
SantiKilingpi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-009/80
(NO PANCHAYAT)
|
0419009000NRG23120420220003039
|
13/04/2022
|
Jasinta Rongpharpi
|
0419009WL000162
|
Jasinta Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072458
|
|
JasintaRongpharpi
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-009/83
(NO PANCHAYAT)
|
0419009000NRG23120420220003040
|
13/04/2022
|
Theso Terangpi
|
0419009WL000162
|
Theso Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072449
|
|
ThesoTerangpi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-009/85
(NO PANCHAYAT)
|
0419009000NRG23120420220003041
|
13/04/2022
|
Rina Ronghangpi
|
0419009WL000162
|
Rina Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072457
|
|
RinaRonghangpi
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-009/87
(NO PANCHAYAT)
|
0419009000NRG23120420220003042
|
13/04/2022
|
KANE TERANGPI
|
0419009WL000162
|
KANE TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072472
|
|
KANETERANGPI
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-059/35
(NO PANCHAYAT)
|
0419009000NRG23120420220000915
|
13/04/2022
|
Jelina Rongpipi
|
0419009WL000073
|
Jelina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072467
|
|
JelinaRongpipi
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-059/37
(NO PANCHAYAT)
|
0419009000NRG23120420220000916
|
13/04/2022
|
Rina Rongpipi
|
0419009WL000073
|
Rina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072395
|
|
RinaRongpipi
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-068/1
(NO PANCHAYAT)
|
0419009000NRG23120420220001034
|
13/04/2022
|
Sonia Kilingpi
|
0419009WL000088
|
Sonia Kilingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072441
|
|
SoniaKilingpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-068/12
(NO PANCHAYAT)
|
0419009000NRG23120420220001035
|
13/04/2022
|
Herbor Taro
|
0419009WL000088
|
Herbor Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072440
|
|
HerborTaro
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-068/12
(NO PANCHAYAT)
|
0419009000NRG23120420220001036
|
13/04/2022
|
Sika Terangpi
|
0419009WL000088
|
Sika Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072439
|
|
SikaTerangpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-068/15
(NO PANCHAYAT)
|
0419009000NRG23120420220000920
|
13/04/2022
|
Adit Rongpi
|
0419009WL000073
|
Adit Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072391
|
|
AditRongpi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-068/15
(NO PANCHAYAT)
|
0419009000NRG23120420220000921
|
13/04/2022
|
Jemina Engtipi
|
0419009WL000073
|
Jemina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072390
|
|
JeminaEngtipi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-068/2
(NO PANCHAYAT)
|
0419009000NRG23120420220000922
|
13/04/2022
|
Kawe Rongpipi
|
0419009WL000073
|
Kawe Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072464
|
|
KaweRongpipi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-068/3
(NO PANCHAYAT)
|
0419009000NRG23120420220000923
|
13/04/2022
|
Kareng Rongpharpi
|
0419009WL000073
|
Kareng Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072392
|
|
KarengRongpharpi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-068/6
(NO PANCHAYAT)
|
0419009000NRG23120420220001037
|
13/04/2022
|
Kave Hansepi
|
0419009WL000088
|
Kave Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072393
|
|
KaveHansepi
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-075/13
(NO PANCHAYAT)
|
0419009000NRG23120420220003216
|
13/04/2022
|
Herbi Killingpi
|
0419009WL000182
|
Herbi Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072469
|
|
HerbiKillingpi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-075/14
(NO PANCHAYAT)
|
0419009000NRG23120420220003217
|
13/04/2022
|
Maloti Terangpi
|
0419009WL000182
|
Maloti Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072473
|
|
MalotiTerangpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-075/17
(NO PANCHAYAT)
|
0419009000NRG23120420220003219
|
13/04/2022
|
Rina Engtipi
|
0419009WL000182
|
Rina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072455
|
|
RinaEngtipi
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-075/19
(NO PANCHAYAT)
|
0419009000NRG23120420220003046
|
13/04/2022
|
Sika Tokbipi
|
0419009WL000163
|
Sika Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072474
|
|
SikaTokbipi
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-075/32
(NO PANCHAYAT)
|
0419009000NRG23120420220003220
|
13/04/2022
|
Phudang Rongpipi
|
0419009WL000182
|
Phudang Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072475
|
|
PhudangRongpipi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-075/36
(NO PANCHAYAT)
|
0419009000NRG23120420220003047
|
13/04/2022
|
Jina Teronpi
|
0419009WL000163
|
Jina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072468
|
|
JinaTeronpi
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-180/100
(NO PANCHAYAT)
|
0419009000NRG23120420220001024
|
13/04/2022
|
Binti Derapi
|
0419009WL000087
|
Binti Derapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072431
|
|
BintiDerapi
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-180/102
(NO PANCHAYAT)
|
0419009000NRG23120420220001038
|
13/04/2022
|
Sita Ronghangpi
|
0419009WL000088
|
Sita Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072437
|
|
SitaRonghangpi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-180/112
(NO PANCHAYAT)
|
0419009000NRG23120420220001025
|
13/04/2022
|
Promila Tokbipi
|
0419009WL000087
|
Promila Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072461
|
|
PromilaTokbipi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-180/114
(NO PANCHAYAT)
|
0419009000NRG23120420220000904
|
13/04/2022
|
Bibi Rongpharpi
|
0419009WL000071
|
Bibi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072433
|
|
BibiRongpharpi
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-180/21
(NO PANCHAYAT)
|
0419009000NRG23120420220000906
|
13/04/2022
|
Rani Engtipi
|
0419009WL000071
|
Rani Engtipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072459
|
|
RaniEngtipi
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-180/46
(NO PANCHAYAT)
|
0419009000NRG23120420220001028
|
13/04/2022
|
Lakshimi Engtipi
|
0419009WL000087
|
Lakshimi Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072389
|
|
LakshimiEngtipi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-180/52
(NO PANCHAYAT)
|
0419009000NRG23120420220000910
|
13/04/2022
|
Jibika Teronpi
|
0419009WL000071
|
Jibika Teronpi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072466
|
|
JibikaTeronpi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-180/52
(NO PANCHAYAT)
|
0419009000NRG23120420220000909
|
13/04/2022
|
Khogen Bey
|
0419009WL000071
|
Khogen Bey
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072438
|
|
KhogenBey
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-180/53
(NO PANCHAYAT)
|
0419009000NRG23120420220001039
|
13/04/2022
|
Nirala Singnarpi
|
0419009WL000088
|
Nirala Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072465
|
|
NiralaSingnarpi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-180/61
(NO PANCHAYAT)
|
0419009000NRG23120420220001029
|
13/04/2022
|
Shanti Rongpipi
|
0419009WL000087
|
Shanti Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072436
|
|
ShantiRongpipi
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-180/62
(NO PANCHAYAT)
|
0419009000NRG23120420220001040
|
13/04/2022
|
Rupahi Teronpi
|
0419009WL000088
|
Rupahi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072434
|
|
RupahiTeronpi
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-180/68
(NO PANCHAYAT)
|
0419009000NRG23120420220000911
|
13/04/2022
|
Anjali Engtipi
|
0419009WL000071
|
Anjali Engtipi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072430
|
|
AnjaliEngtipi
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-180/76
(NO PANCHAYAT)
|
0419009000NRG23120420220001041
|
13/04/2022
|
Sabeth Beypi
|
0419009WL000088
|
Sabeth Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072428
|
|
SabethBeypi
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-180/90
(NO PANCHAYAT)
|
0419009000NRG23120420220000912
|
13/04/2022
|
Kasang Kropi
|
0419009WL000071
|
Kasang Kropi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072394
|
|
KasangKropi
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-180/91
(NO PANCHAYAT)
|
0419009000NRG23120420220001032
|
13/04/2022
|
Kasang Teronpi
|
0419009WL000087
|
Kasang Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072435
|
|
KasangTeronpi
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-180/92
(NO PANCHAYAT)
|
0419009000NRG23120420220001033
|
13/04/2022
|
Rina Rongpipi
|
0419009WL000087
|
Rina Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072432
|
|
RinaRongpipi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-180/99
(NO PANCHAYAT)
|
0419009000NRG23120420220001042
|
13/04/2022
|
Sangita Singnarpi
|
0419009WL000088
|
Sangita Singnarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072429
|
|
SangitaSingnarpi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-218/11
(NO PANCHAYAT)
|
0419009000NRG23120420220003229
|
13/04/2022
|
Kajot Terangpi
|
0419009WL000185
|
Kajot Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072452
|
|
KajotTerangpi
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-218/18
(NO PANCHAYAT)
|
0419009000NRG23120420220003223
|
13/04/2022
|
Kache Teronpi
|
0419009WL000183
|
Kache Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072460
|
|
KacheTeronpi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-218/24
(NO PANCHAYAT)
|
0419009000NRG23120420220003224
|
13/04/2022
|
Marcy Terangpi
|
0419009WL000183
|
Marcy Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072462
|
|
MarcyTerangpi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-218/3
(NO PANCHAYAT)
|
0419009000NRG23120420220003232
|
13/04/2022
|
Mina Hansepi
|
0419009WL000185
|
Mina Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072427
|
|
MinaHansepi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-218/6
(NO PANCHAYAT)
|
0419009000NRG23120420220003233
|
13/04/2022
|
Toddo Tokbipi
|
0419009WL000185
|
Toddo Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072451
|
|
ToddoTokbipi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-218/7
(NO PANCHAYAT)
|
0419009000NRG23120420220003234
|
13/04/2022
|
Kadam Terangpi
|
0419009WL000185
|
Kadam Terangpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088072454
|
|
KadamTerangpi
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-219/24
(NO PANCHAYAT)
|
0419009000NRG23120420220003235
|
13/04/2022
|
Kadom Terangpi
|
0419009WL000185
|
Kadom Terangpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088072453
|
|
KadomTerangpi
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-219/83
(NO PANCHAYAT)
|
0419009000NRG23120420220003237
|
13/04/2022
|
Reli Terangpi
|
0419009WL000185
|
Reli Terangpi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088072445
|
|
ReliTerangpi
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-221/9
(NO PANCHAYAT)
|
0419009000NRG23120420220003221
|
13/04/2022
|
Renuka Ronghangpi
|
0419009WL000182
|
Renuka Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072444
|
|
RenukaRonghangpi
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-254/21
(NO PANCHAYAT)
|
0419009000NRG23120420220003052
|
13/04/2022
|
Promila Kropi
|
0419009WL000164
|
Promila Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072470
|
|
PromilaKropi
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-254/31
(NO PANCHAYAT)
|
0419009000NRG23120420220003053
|
13/04/2022
|
Ami Killingpi
|
0419009WL000164
|
Ami Killingpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072471
|
|
AmiKillingpi
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-289/34
(NO PANCHAYAT)
|
0419009000NRG23120420220003212
|
13/04/2022
|
kasang Teronpi
|
0419009WL000181
|
kasang Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072463
|
|
kasangTeronpi
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-289/37
(NO PANCHAYAT)
|
0419009000NRG23120420220003268
|
13/04/2022
|
Julina Teronpi
|
0419009WL000188
|
Julina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072476
|
|
JulinaTeronpi
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-289/46
(NO PANCHAYAT)
|
0419009000NRG23120420220001009
|
13/04/2022
|
Bina Terangpi
|
0419009WL000085
|
Bina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072450
|
|
BinaTerangpi
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-289/59
(NO PANCHAYAT)
|
0419009000NRG23120420220003215
|
13/04/2022
|
RUPALI RONGPIPI
|
0419009WL000181
|
RUPALI RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072396
|
|
RUPALIRONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78825
|
78825
|
|
|
|
|
|
|
|
|
110
|
RANGMONGWE
|
AS-19-009-001-254/13
(NO PANCHAYAT)
|
0419009000NRG23120420220003049
|
13/04/2022
|
Kabe Teronpi
|
0419009WL000164
|
Kabe Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072385
|
|
KabeTeronpi
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-254/16
(NO PANCHAYAT)
|
0419009000NRG23120420220003050
|
13/04/2022
|
Kabe Teronpi
|
0419009WL000164
|
Kabe Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072386
|
|
KabeTeronpi
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-254/19
(NO PANCHAYAT)
|
0419009000NRG23120420220003051
|
13/04/2022
|
Kadom Rongpipi
|
0419009WL000164
|
Kadom Rongpipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088072387
|
|
KadomRongpipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
113
|
RANGMONGWE
|
AS-19-009-001-180/17
(NO PANCHAYAT)
|
0419009000NRG23120420220000905
|
13/04/2022
|
Kareng Tissopi
|
0419009WL000071
|
Kareng Tissopi
|
00415
|
SBIN0009403
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1088072388
|
|
MRS SIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154076
|
154076
|
|
|
|
|
|
|
|