|
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-19-009-001-002/108
(NO PANCHAYAT)
|
0419009000NRG23041120220277843
|
08/11/2022
|
Moina Tissopi
|
0419009WL019492
|
Moina Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618635
|
|
Moina Tissopi
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-002/113
(NO PANCHAYAT)
|
0419009000NRG23041120220277844
|
08/11/2022
|
Lunse Singnar
|
0419009WL019492
|
Lunse Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618642
|
|
Lunse Singnar
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-002/113
(NO PANCHAYAT)
|
0419009000NRG23041120220277845
|
08/11/2022
|
Rahel Beypi
|
0419009WL019492
|
Rahel Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618643
|
|
Rahel Beypi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-002/116
(NO PANCHAYAT)
|
0419009000NRG23041120220277846
|
08/11/2022
|
Babuso Singnar
|
0419009WL019492
|
Babuso Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618657
|
|
Babuso Singnar
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-002/15
(NO PANCHAYAT)
|
0419009000NRG23041120220277848
|
08/11/2022
|
Bina Beypi
|
0419009WL019492
|
Bina Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618623
|
|
Bina Beypi
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-002/15
(NO PANCHAYAT)
|
0419009000NRG23041120220277847
|
08/11/2022
|
Lakhiram Tokbi
|
0419009WL019492
|
Lakhiram Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618665
|
|
Lakhiram Tokbi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-002/16
(NO PANCHAYAT)
|
0419009000NRG23041120220277849
|
08/11/2022
|
Sika Rongpharpi
|
0419009WL019492
|
Sika Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618636
|
|
Sika Rongpharpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-002/21
(NO PANCHAYAT)
|
0419009000NRG23041120220277850
|
08/11/2022
|
Chandra Tokbi
|
0419009WL019492
|
Chandra Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618641
|
|
Chandra Tokbi
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-002/21
(NO PANCHAYAT)
|
0419009000NRG23041120220277851
|
08/11/2022
|
Kadam Beypi
|
0419009WL019492
|
Kadam Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618645
|
|
Kadam Beypi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-002/55
(NO PANCHAYAT)
|
0419009000NRG23041120220277852
|
08/11/2022
|
Khorsing Singnar
|
0419009WL019492
|
Khorsing Singnar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618625
|
|
Khorsing Singnar
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-002/56
(NO PANCHAYAT)
|
0419009000NRG23041120220277853
|
08/11/2022
|
Premi Rongpipi
|
0419009WL019492
|
Premi Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618656
|
|
Premi Rongpipi
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-002/57
(NO PANCHAYAT)
|
0419009000NRG23041120220277854
|
08/11/2022
|
Arun Mandal
|
0419009WL019492
|
Arun Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618658
|
|
Arun Mandal
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-002/61
(NO PANCHAYAT)
|
0419009000NRG23041120220277855
|
08/11/2022
|
Chandra Teron
|
0419009WL019492
|
Chandra Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618634
|
|
Chandra Teron
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-002/61
(NO PANCHAYAT)
|
0419009000NRG23041120220277856
|
08/11/2022
|
Sintu Tokbipi
|
0419009WL019492
|
Sintu Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618632
|
|
Sintu Tokbipi
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-002/63
(NO PANCHAYAT)
|
0419009000NRG23041120220277857
|
08/11/2022
|
MILIN RONGPHARPI
|
0419009WL019492
|
MILIN RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618627
|
|
MILIN RONGPHARPI
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-002/78
(NO PANCHAYAT)
|
0419009000NRG23041120220277858
|
08/11/2022
|
Tengkok Tokbi
|
0419009WL019492
|
Tengkok Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618633
|
|
Tengkok Tokbi
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-002/92
(NO PANCHAYAT)
|
0419009000NRG23041120220277859
|
08/11/2022
|
Mamen Tokbi
|
0419009WL019492
|
Mamen Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618628
|
|
Mamen Tokbi
|
()
|
|
18
|
RANGMONGWE
|
AS-19-009-001-002/97
(NO PANCHAYAT)
|
0419009000NRG23041120220277861
|
08/11/2022
|
BHANATI TERANGPI
|
0419009WL019492
|
BHANATI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618664
|
|
BHANATI TERANGPI
|
()
|
|
19
|
RANGMONGWE
|
AS-19-009-001-002/97
(NO PANCHAYAT)
|
0419009000NRG23041120220277860
|
08/11/2022
|
Khorsing Teron
|
0419009WL019492
|
Khorsing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618644
|
|
Khorsing Teron
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-070/18
(NO PANCHAYAT)
|
0419009000NRG23041120220277881
|
08/11/2022
|
Birson Rongpi
|
0419009WL019497
|
Birson Rongpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618680
|
|
Birson Rongpi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-070/18
(NO PANCHAYAT)
|
0419009000NRG23041120220277882
|
08/11/2022
|
DEVI TIMUNGPI
|
0419009WL019497
|
DEVI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618699
|
|
DEVI TIMUNGPI
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-070/2
(NO PANCHAYAT)
|
0419009000NRG23041120220277883
|
08/11/2022
|
Robinson Teron
|
0419009WL019497
|
Robinson Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618681
|
|
Robinson Teron
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-070/24
(NO PANCHAYAT)
|
0419009000NRG23041120220277884
|
08/11/2022
|
Alish Tokbipi
|
0419009WL019497
|
Alish Tokbipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618684
|
|
Alish Tokbipi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-070/27
(NO PANCHAYAT)
|
0419009000NRG23041120220277885
|
08/11/2022
|
Prodip Teron
|
0419009WL019497
|
Prodip Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618683
|
|
Prodip Teron
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-070/28
(NO PANCHAYAT)
|
0419009000NRG23041120220277886
|
08/11/2022
|
Jensing Teron
|
0419009WL019497
|
Jensing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618682
|
|
Jensing Teron
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-070/3
(NO PANCHAYAT)
|
0419009000NRG23041120220277887
|
08/11/2022
|
Munu Teron
|
0419009WL019497
|
Munu Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618676
|
|
Munu Teron
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-070/42
(NO PANCHAYAT)
|
0419009000NRG23041120220277888
|
08/11/2022
|
THOMAS TERON
|
0419009WL019497
|
THOMAS TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618698
|
|
THOMAS TERON
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-070/43
(NO PANCHAYAT)
|
0419009000NRG23041120220277889
|
08/11/2022
|
LANGMANG TOKBI
|
0419009WL019497
|
LANGMANG TOKBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618703
|
|
LANGMANG TOKBI
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-070/43
(NO PANCHAYAT)
|
0419009000NRG23041120220277890
|
08/11/2022
|
SIMA RONGPIPI
|
0419009WL019497
|
SIMA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618712
|
|
SIMA RONGPIPI
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-080/140
(NO PANCHAYAT)
|
0419009000NRG23061120220279012
|
08/11/2022
|
Bishnu Tisso
|
0419009WL019623
|
Bishnu Tisso
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618750
|
|
Bishnu Tisso
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-080/2
(NO PANCHAYAT)
|
0419009000NRG23061120220279013
|
08/11/2022
|
AUGAST TIMUNG
|
0419009WL019623
|
AUGAST TIMUNG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618805
|
|
AUGAST TIMUNG
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-080/3
(NO PANCHAYAT)
|
0419009000NRG23061120220279014
|
08/11/2022
|
Manoj Timung
|
0419009WL019623
|
Manoj Timung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618806
|
|
Manoj Timung
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-096/105
(NO PANCHAYAT)
|
0419009000NRG23041120220277734
|
08/11/2022
|
Mahananda Rongphar
|
0419009WL019476
|
Mahananda Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618639
|
|
Mahananda Rongphar
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-096/105
(NO PANCHAYAT)
|
0419009000NRG23041120220277735
|
08/11/2022
|
Renu Tissopi
|
0419009WL019476
|
Renu Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618796
|
|
Renu Tissopi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-096/112
(NO PANCHAYAT)
|
0419009000NRG23041120220277738
|
08/11/2022
|
Bagimai Bordoloi
|
0419009WL019476
|
Bagimai Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618620
|
|
Bagimai Bordoloi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-096/126
(NO PANCHAYAT)
|
0419009000NRG23041120220277739
|
08/11/2022
|
Konmai Rongpharpi
|
0419009WL019476
|
Konmai Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618800
|
|
Konmai Rongpharpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-096/140
(NO PANCHAYAT)
|
0419009000NRG23041120220277740
|
08/11/2022
|
Khung Timungpi
|
0419009WL019476
|
Khung Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618631
|
|
Khung Timungpi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-096/57
(NO PANCHAYAT)
|
0419009000NRG23041120220277742
|
08/11/2022
|
Bishnu Rongphar
|
0419009WL019476
|
Bishnu Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618629
|
|
Bishnu Rongphar
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-096/57
(NO PANCHAYAT)
|
0419009000NRG23041120220277741
|
08/11/2022
|
Langet Rongpharpi
|
0419009WL019476
|
Langet Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618640
|
|
Langet Rongpharpi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-096/90
(NO PANCHAYAT)
|
0419009000NRG23041120220277745
|
08/11/2022
|
Karesai Tissopi
|
0419009WL019476
|
Karesai Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618626
|
|
Karesai Tissopi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-096/91
(NO PANCHAYAT)
|
0419009000NRG23041120220277746
|
08/11/2022
|
Bina Timungpi
|
0419009WL019476
|
Bina Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618630
|
|
Bina Timungpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-096/92
(NO PANCHAYAT)
|
0419009000NRG23041120220277747
|
08/11/2022
|
Mongalsing Tisso
|
0419009WL019476
|
Mongalsing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618637
|
|
Mongalsing Tisso
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-096/99
(NO PANCHAYAT)
|
0419009000NRG23041120220277750
|
08/11/2022
|
Kareng Tissopi
|
0419009WL019476
|
Kareng Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618624
|
|
Kareng Tissopi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-096/99
(NO PANCHAYAT)
|
0419009000NRG23041120220277749
|
08/11/2022
|
Sing Terang
|
0419009WL019476
|
Sing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618638
|
|
Sing Terang
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-169/11
(NO PANCHAYAT)
|
0419009000NRG23041120220277961
|
08/11/2022
|
Dhansing Phangcho
|
0419009WL019506
|
Dhansing Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618690
|
|
Dhansing Phangcho
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-169/11
(NO PANCHAYAT)
|
0419009000NRG23041120220277962
|
08/11/2022
|
Maloti Tissopi
|
0419009WL019506
|
Maloti Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618675
|
|
Maloti Tissopi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-169/36
(NO PANCHAYAT)
|
0419009000NRG23041120220277964
|
08/11/2022
|
Ramoni Phangchopi
|
0419009WL019506
|
Ramoni Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618679
|
|
Ramoni Phangchopi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-169/36
(NO PANCHAYAT)
|
0419009000NRG23041120220277963
|
08/11/2022
|
Sing Lekthe
|
0419009WL019506
|
Sing Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618715
|
|
Sing Lekthe
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-169/40
(NO PANCHAYAT)
|
0419009000NRG23041120220277965
|
08/11/2022
|
Kadom Rongpipi
|
0419009WL019506
|
Kadom Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618691
|
|
Kadom Rongpipi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-197/69
(NO PANCHAYAT)
|
0419009000NRG23041120220277943
|
08/11/2022
|
Bilison Hanse
|
0419009WL019505
|
Bilison Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618661
|
|
Bilison Hanse
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-197/70
(NO PANCHAYAT)
|
0419009000NRG23041120220277944
|
08/11/2022
|
Velina Terangpi
|
0419009WL019505
|
Velina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618710
|
|
Velina Terangpi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-197/71
(NO PANCHAYAT)
|
0419009000NRG23041120220277945
|
08/11/2022
|
Blandina Terangpi
|
0419009WL019505
|
Blandina Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
53
|
RANGMONGWE
|
AS-19-009-001-197/73
(NO PANCHAYAT)
|
0419009000NRG23041120220277946
|
08/11/2022
|
Andhuni Rongphar
|
0419009WL019505
|
Andhuni Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618709
|
|
Andhuni Rongphar
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-197/76
(NO PANCHAYAT)
|
0419009000NRG23041120220277947
|
08/11/2022
|
Junaki Teronpi
|
0419009WL019505
|
Junaki Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618622
|
|
Junaki Teronpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-197/78
(NO PANCHAYAT)
|
0419009000NRG23041120220277948
|
08/11/2022
|
Salomi Teronpi
|
0419009WL019505
|
Salomi Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618711
|
|
Salomi Teronpi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-197/79
(NO PANCHAYAT)
|
0419009000NRG23041120220277949
|
08/11/2022
|
Indira Terangpi
|
0419009WL019505
|
Indira Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
57
|
RANGMONGWE
|
AS-19-009-001-197/80
(NO PANCHAYAT)
|
0419009000NRG23041120220277950
|
08/11/2022
|
Kale Inghipi
|
0419009WL019505
|
Kale Inghipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618687
|
|
Kale Inghipi
|
()
|
|
58
|
RANGMONGWE
|
AS-19-009-001-197/81
(NO PANCHAYAT)
|
0419009000NRG23041120220277951
|
08/11/2022
|
Prodip Terang
|
0419009WL019505
|
Prodip Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618649
|
|
Prodip Terang
|
()
|
|
59
|
RANGMONGWE
|
AS-19-009-001-211/27
(NO PANCHAYAT)
|
0419009000NRG23041120220277967
|
08/11/2022
|
Sika Engtipi
|
0419009WL019506
|
Sika Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618722
|
|
Sika Engtipi
|
()
|
|
60
|
RANGMONGWE
|
AS-19-009-001-211/58
(NO PANCHAYAT)
|
0419009000NRG23041120220277969
|
08/11/2022
|
Longsing Rongphar
|
0419009WL019506
|
Longsing Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618713
|
|
Longsing Rongphar
|
()
|
|
61
|
RANGMONGWE
|
AS-19-009-001-211/58
(NO PANCHAYAT)
|
0419009000NRG23041120220277970
|
08/11/2022
|
Samily Beypi
|
0419009WL019506
|
Samily Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618688
|
|
Samily Beypi
|
()
|
|
62
|
RANGMONGWE
|
AS-19-009-001-211/65
(NO PANCHAYAT)
|
0419009000NRG23041120220277971
|
08/11/2022
|
Kamsing Rongphar
|
0419009WL019506
|
Kamsing Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618717
|
|
Kamsing Rongphar
|
()
|
|
63
|
RANGMONGWE
|
AS-19-009-001-211/84
(NO PANCHAYAT)
|
0419009000NRG23041120220277972
|
08/11/2022
|
Dorsing Hanse
|
0419009WL019506
|
Dorsing Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618697
|
|
Dorsing Hanse
|
()
|
|
64
|
RANGMONGWE
|
AS-19-009-001-211/84
(NO PANCHAYAT)
|
0419009000NRG23041120220277973
|
08/11/2022
|
Rani Timungpi
|
0419009WL019506
|
Rani Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618686
|
|
Rani Timungpi
|
()
|
|
65
|
RANGMONGWE
|
AS-19-009-001-211/9
(NO PANCHAYAT)
|
0419009000NRG23041120220277975
|
08/11/2022
|
Robindra Rongphar
|
0419009WL019506
|
Robindra Rongphar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618689
|
|
Robindra Rongphar
|
()
|
|
66
|
RANGMONGWE
|
AS-19-009-001-227/10
(NO PANCHAYAT)
|
0419009000NRG23041120220277924
|
08/11/2022
|
Kasang Terangpi
|
0419009WL019504
|
Kasang Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618650
|
|
Kasang Terangpi
|
()
|
|
67
|
RANGMONGWE
|
AS-19-009-001-227/11
(NO PANCHAYAT)
|
0419009000NRG23041120220277925
|
08/11/2022
|
Kache Lekthepi
|
0419009WL019504
|
Kache Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618651
|
|
Kache Lekthepi
|
()
|
|
68
|
RANGMONGWE
|
AS-19-009-001-227/18
(NO PANCHAYAT)
|
0419009000NRG23041120220277926
|
08/11/2022
|
Kajok Phangchopi
|
0419009WL019504
|
Kajok Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618705
|
|
Kajok Phangchopi
|
()
|
|
69
|
RANGMONGWE
|
AS-19-009-001-227/19
(NO PANCHAYAT)
|
0419009000NRG23041120220277927
|
08/11/2022
|
Kadom Teronpi
|
0419009WL019504
|
Kadom Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618663
|
|
Kadom Teronpi
|
()
|
|
70
|
RANGMONGWE
|
AS-19-009-001-227/25
(NO PANCHAYAT)
|
0419009000NRG23041120220277929
|
08/11/2022
|
Kare Phangchopi
|
0419009WL019504
|
Kare Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618724
|
|
Kare Phangchopi
|
()
|
|
71
|
RANGMONGWE
|
AS-19-009-001-227/25
(NO PANCHAYAT)
|
0419009000NRG23041120220277928
|
08/11/2022
|
Lonsing Lekthe
|
0419009WL019504
|
Lonsing Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618706
|
|
Lonsing Lekthe
|
()
|
|
72
|
RANGMONGWE
|
AS-19-009-001-227/28
(NO PANCHAYAT)
|
0419009000NRG23041120220277930
|
08/11/2022
|
kareng Lekthepi
|
0419009WL019504
|
kareng Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618652
|
|
kareng Lekthepi
|
()
|
|
73
|
RANGMONGWE
|
AS-19-009-001-227/29
(NO PANCHAYAT)
|
0419009000NRG23041120220277931
|
08/11/2022
|
Kasang Teronpi
|
0419009WL019504
|
Kasang Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618667
|
|
Kasang Teronpi
|
()
|
|
74
|
RANGMONGWE
|
AS-19-009-001-227/3
(NO PANCHAYAT)
|
0419009000NRG23041120220277932
|
08/11/2022
|
Khorsing Terang
|
0419009WL019504
|
Khorsing Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618714
|
|
Khorsing Terang
|
()
|
|
75
|
RANGMONGWE
|
AS-19-009-001-227/30
(NO PANCHAYAT)
|
0419009000NRG23041120220277933
|
08/11/2022
|
Jeng Teron
|
0419009WL019504
|
Jeng Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618707
|
|
Jeng Teron
|
()
|
|
76
|
RANGMONGWE
|
AS-19-009-001-227/31
(NO PANCHAYAT)
|
0419009000NRG23041120220277934
|
08/11/2022
|
Renu Hansepi
|
0419009WL019504
|
Renu Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618666
|
|
Renu Hansepi
|
()
|
|
77
|
RANGMONGWE
|
AS-19-009-001-227/32
(NO PANCHAYAT)
|
0419009000NRG23041120220277935
|
08/11/2022
|
Jari Phangcho
|
0419009WL019504
|
Jari Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618704
|
|
Jari Phangcho
|
()
|
|
78
|
RANGMONGWE
|
AS-19-009-001-227/35
(NO PANCHAYAT)
|
0419009000NRG23041120220277936
|
08/11/2022
|
Amseng Lekthe
|
0419009WL019504
|
Amseng Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618662
|
|
Amseng Lekthe
|
()
|
|
79
|
RANGMONGWE
|
AS-19-009-001-227/35
(NO PANCHAYAT)
|
0419009000NRG23041120220277937
|
08/11/2022
|
Kave Terangpi
|
0419009WL019504
|
Kave Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618653
|
|
Kave Terangpi
|
()
|
|
80
|
RANGMONGWE
|
AS-19-009-001-227/38
(NO PANCHAYAT)
|
0419009000NRG23041120220277939
|
08/11/2022
|
Moina Phangchopi
|
0419009WL019504
|
Moina Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618721
|
|
Moina Phangchopi
|
()
|
|
81
|
RANGMONGWE
|
AS-19-009-001-227/38
(NO PANCHAYAT)
|
0419009000NRG23041120220277938
|
08/11/2022
|
Sing Lekthe
|
0419009WL019504
|
Sing Lekthe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618700
|
|
Sing Lekthe
|
()
|
|
82
|
RANGMONGWE
|
AS-19-009-001-227/39
(NO PANCHAYAT)
|
0419009000NRG23041120220277940
|
08/11/2022
|
Hemai Hanse
|
0419009WL019504
|
Hemai Hanse
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618708
|
|
Hemai Hanse
|
()
|
|
83
|
RANGMONGWE
|
AS-19-009-001-227/44
(NO PANCHAYAT)
|
0419009000NRG23041120220277941
|
08/11/2022
|
Basapi Lekthepi
|
0419009WL019504
|
Basapi Lekthepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618655
|
|
Basapi Lekthepi
|
()
|
|
84
|
RANGMONGWE
|
AS-19-009-001-227/45
(NO PANCHAYAT)
|
0419009000NRG23041120220277942
|
08/11/2022
|
Basapi Kropi
|
0419009WL019504
|
Basapi Kropi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618654
|
|
Basapi Kropi
|
()
|
|
85
|
RANGMONGWE
|
AS-19-009-001-257/125
(NO PANCHAYAT)
|
0419009000NRG23061120220279015
|
08/11/2022
|
JIRSONG TERON
|
0419009WL019623
|
JIRSONG TERON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618789
|
|
JIRSONG TERON
|
()
|
|
86
|
RANGMONGWE
|
AS-19-009-001-257/143
(NO PANCHAYAT)
|
0419009000NRG23061120220279017
|
08/11/2022
|
Hewali Hansepi
|
0419009WL019623
|
Hewali Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618801
|
|
Hewali Hansepi
|
()
|
|
87
|
RANGMONGWE
|
AS-19-009-001-257/161
(NO PANCHAYAT)
|
0419009000NRG23041120220277752
|
08/11/2022
|
RANGSINA RONGPI
|
0419009WL019477
|
RANGSINA RONGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618788
|
|
RANGSINA RONGPI
|
()
|
|
88
|
RANGMONGWE
|
AS-19-009-001-257/187
(NO PANCHAYAT)
|
0419009000NRG23041120220277755
|
08/11/2022
|
Deboram Phangcho
|
0419009WL019477
|
Deboram Phangcho
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618782
|
|
Deboram Phangcho
|
()
|
|
89
|
RANGMONGWE
|
AS-19-009-001-257/200
(NO PANCHAYAT)
|
0419009000NRG23041120220277757
|
08/11/2022
|
Bita Rongpipi
|
0419009WL019477
|
Bita Rongpipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618759
|
|
Bita Rongpipi
|
()
|
|
90
|
RANGMONGWE
|
AS-19-009-001-257/217
(NO PANCHAYAT)
|
0419009000NRG23061120220279042
|
08/11/2022
|
RUPALI TERONPI
|
0419009WL019630
|
RUPALI TERONPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618808
|
|
RUPALI TERONPI
|
()
|
|
91
|
RANGMONGWE
|
AS-19-009-001-257/221
(NO PANCHAYAT)
|
0419009000NRG23061120220279044
|
08/11/2022
|
Upen Terang
|
0419009WL019630
|
Upen Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618780
|
|
Upen Terang
|
()
|
|
92
|
RANGMONGWE
|
AS-19-009-001-257/255
(NO PANCHAYAT)
|
0419009000NRG23061120220279048
|
08/11/2022
|
Mahesh Teron
|
0419009WL019630
|
Mahesh Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618781
|
|
Mahesh Teron
|
()
|
|
93
|
RANGMONGWE
|
AS-19-009-001-257/255
(NO PANCHAYAT)
|
0419009000NRG23061120220279049
|
08/11/2022
|
Rahila Terangpi
|
0419009WL019630
|
Rahila Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618779
|
|
Rahila Terangpi
|
()
|
|
94
|
RANGMONGWE
|
AS-19-009-001-257/268
(NO PANCHAYAT)
|
0419009000NRG23041120220277758
|
08/11/2022
|
Bina Tokbipi
|
0419009WL019477
|
Bina Tokbipi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618761
|
|
Bina Tokbipi
|
()
|
|
95
|
RANGMONGWE
|
AS-19-009-001-257/268
(NO PANCHAYAT)
|
0419009000NRG23041120220277759
|
08/11/2022
|
SARSING TERANG
|
0419009WL019477
|
SARSING TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618790
|
|
SARSING TERANG
|
()
|
|
96
|
RANGMONGWE
|
AS-19-009-001-257/270
(NO PANCHAYAT)
|
0419009000NRG23041120220277760
|
08/11/2022
|
Anjali Lekthepi
|
0419009WL019477
|
Anjali Lekthepi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618762
|
|
Anjali Lekthepi
|
()
|
|
97
|
RANGMONGWE
|
AS-19-009-001-257/273
(NO PANCHAYAT)
|
0419009000NRG23041120220277763
|
08/11/2022
|
Budheswar Tokbi
|
0419009WL019477
|
Budheswar Tokbi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618763
|
|
Budheswar Tokbi
|
()
|
|
98
|
RANGMONGWE
|
AS-19-009-001-257/273
(NO PANCHAYAT)
|
0419009000NRG23041120220277762
|
08/11/2022
|
Moheswar Tokbi
|
0419009WL019477
|
Moheswar Tokbi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618765
|
|
Moheswar Tokbi
|
()
|
|
99
|
RANGMONGWE
|
AS-19-009-001-257/273
(NO PANCHAYAT)
|
0419009000NRG23041120220277761
|
08/11/2022
|
Rita Kropi
|
0419009WL019477
|
Rita Kropi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618764
|
|
Rita Kropi
|
()
|
|
100
|
RANGMONGWE
|
AS-19-009-001-257/298
(NO PANCHAYAT)
|
0419009000NRG23061120220279050
|
08/11/2022
|
Deben Guwala
|
0419009WL019630
|
Deben Guwala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618774
|
|
Deben Guwala
|
()
|
|
101
|
RANGMONGWE
|
AS-19-009-001-257/300
(NO PANCHAYAT)
|
0419009000NRG23061120220279051
|
08/11/2022
|
Akhil Kar
|
0419009WL019630
|
Akhil Kar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618773
|
|
Akhil Kar
|
()
|
|
102
|
RANGMONGWE
|
AS-19-009-001-257/303
(NO PANCHAYAT)
|
0419009000NRG23061120220279052
|
08/11/2022
|
Arun Guwala
|
0419009WL019630
|
Arun Guwala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618772
|
|
Arun Guwala
|
()
|
|
103
|
RANGMONGWE
|
AS-19-009-001-257/306
(NO PANCHAYAT)
|
0419009000NRG23041120220277764
|
08/11/2022
|
Jonasing Tisso
|
0419009WL019477
|
Jonasing Tisso
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618794
|
|
Jonasing Tisso
|
()
|
|
104
|
RANGMONGWE
|
AS-19-009-001-257/327
(NO PANCHAYAT)
|
0419009000NRG23041120220277765
|
08/11/2022
|
RITA TERANGPI
|
0419009WL019477
|
RITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618786
|
|
RITA TERANGPI
|
()
|
|
105
|
RANGMONGWE
|
AS-19-009-001-257/330
(NO PANCHAYAT)
|
0419009000NRG23041120220277766
|
08/11/2022
|
KACHE TERONPI
|
0419009WL019477
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618785
|
|
KACHE TERONPI
|
()
|
|
106
|
RANGMONGWE
|
AS-19-009-001-257/331
(NO PANCHAYAT)
|
0419009000NRG23061120220279053
|
08/11/2022
|
SONALI TIMUNGPI
|
0419009WL019630
|
SONALI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618792
|
|
SONALI TIMUNGPI
|
()
|
|
107
|
RANGMONGWE
|
AS-19-009-001-257/333
(NO PANCHAYAT)
|
0419009000NRG23061120220279054
|
08/11/2022
|
SONALI TERANGPI
|
0419009WL019630
|
SONALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618791
|
|
SONALI TERANGPI
|
()
|
|
108
|
RANGMONGWE
|
AS-19-009-001-257/340
(NO PANCHAYAT)
|
0419009000NRG23061120220279019
|
08/11/2022
|
URMILA KILLINGPI
|
0419009WL019623
|
URMILA KILLINGPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618802
|
|
URMILA KILLINGPI
|
()
|
|
109
|
RANGMONGWE
|
AS-19-009-001-257/342
(NO PANCHAYAT)
|
0419009000NRG23041120220277767
|
08/11/2022
|
BHONDA TANTI
|
0419009WL019477
|
BHONDA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618799
|
|
BHONDA TANTI
|
()
|
|
110
|
RANGMONGWE
|
AS-19-009-001-257/352
(NO PANCHAYAT)
|
0419009000NRG23061120220279020
|
08/11/2022
|
MORAMI RONGPIPI
|
0419009WL019623
|
MORAMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618793
|
|
MORAMI RONGPIPI
|
()
|
|
111
|
RANGMONGWE
|
AS-19-009-001-257/353
(NO PANCHAYAT)
|
0419009000NRG23041120220277768
|
08/11/2022
|
DEMBESWAR TOKBI
|
0419009WL019477
|
DEMBESWAR TOKBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618795
|
|
DEMBESWAR TOKBI
|
()
|
|
112
|
RANGMONGWE
|
AS-19-009-001-257/360
(NO PANCHAYAT)
|
0419009000NRG23061120220279023
|
08/11/2022
|
DHANESWARI KRAMSAPI
|
0419009WL019623
|
DHANESWARI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618807
|
|
DHANESWARI KRAMSAPI
|
()
|
|
113
|
RANGMONGWE
|
AS-19-009-001-257/37
(NO PANCHAYAT)
|
0419009000NRG23061120220279055
|
08/11/2022
|
Gogoi Terang
|
0419009WL019630
|
Gogoi Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618775
|
|
Gogoi Terang
|
()
|
|
114
|
RANGMONGWE
|
AS-19-009-001-257/45
(NO PANCHAYAT)
|
0419009000NRG23061120220279027
|
08/11/2022
|
Khogen Phangcho
|
0419009WL019623
|
Khogen Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618804
|
|
Khogen Phangcho
|
()
|
|
115
|
RANGMONGWE
|
AS-19-009-001-257/72
(NO PANCHAYAT)
|
0419009000NRG23041120220277769
|
08/11/2022
|
Purnima Timungpi
|
0419009WL019477
|
Purnima Timungpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618766
|
|
Purnima Timungpi
|
()
|
|
116
|
RANGMONGWE
|
AS-19-009-001-310/10
(NO PANCHAYAT)
|
0419009000NRG23061120220278993
|
08/11/2022
|
Manai Phangchopi
|
0419009WL019622
|
Manai Phangchopi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618693
|
|
Manai Phangchopi
|
()
|
|
117
|
RANGMONGWE
|
AS-19-009-001-310/12
(NO PANCHAYAT)
|
0419009000NRG23061120220278994
|
08/11/2022
|
Kare Lekthepi
|
0419009WL019622
|
Kare Lekthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618767
|
|
Kare Lekthepi
|
()
|
|
118
|
RANGMONGWE
|
AS-19-009-001-310/2
(NO PANCHAYAT)
|
0419009000NRG23061120220278995
|
08/11/2022
|
Kache Ronghangpi
|
0419009WL019622
|
Kache Ronghangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618771
|
|
Kache Ronghangpi
|
()
|
|
119
|
RANGMONGWE
|
AS-19-009-001-310/22
(NO PANCHAYAT)
|
0419009000NRG23061120220278996
|
08/11/2022
|
Bapuram Lekthe
|
0419009WL019622
|
Bapuram Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618758
|
|
Bapuram Lekthe
|
()
|
|
120
|
RANGMONGWE
|
AS-19-009-001-310/22
(NO PANCHAYAT)
|
0419009000NRG23061120220278997
|
08/11/2022
|
Charne Singnarpi
|
0419009WL019622
|
Charne Singnarpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618692
|
|
Charne Singnarpi
|
()
|
|
121
|
RANGMONGWE
|
AS-19-009-001-310/24
(NO PANCHAYAT)
|
0419009000NRG23061120220278998
|
08/11/2022
|
Babusing Bey
|
0419009WL019622
|
Babusing Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618756
|
|
Babusing Bey
|
()
|
|
122
|
RANGMONGWE
|
AS-19-009-001-310/25
(NO PANCHAYAT)
|
0419009000NRG23061120220278999
|
08/11/2022
|
Kumpat Kro
|
0419009WL019622
|
Kumpat Kro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618685
|
|
Kumpat Kro
|
()
|
|
123
|
RANGMONGWE
|
AS-19-009-001-310/33
(NO PANCHAYAT)
|
0419009000NRG23061120220279000
|
08/11/2022
|
Kanai Hansepi
|
0419009WL019622
|
Kanai Hansepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618757
|
|
Kanai Hansepi
|
()
|
|
124
|
RANGMONGWE
|
AS-19-009-001-310/46
(NO PANCHAYAT)
|
0419009000NRG23061120220279001
|
08/11/2022
|
Gambura Bey
|
0419009WL019622
|
Gambura Bey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618755
|
|
Gambura Bey
|
()
|
|
125
|
RANGMONGWE
|
AS-19-009-001-310/48
(NO PANCHAYAT)
|
0419009000NRG23061120220279002
|
08/11/2022
|
Kakrung Lakthepi
|
0419009WL019622
|
Kakrung Lakthepi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618678
|
|
Kakrung Lakthepi
|
()
|
|
126
|
RANGMONGWE
|
AS-19-009-001-310/52
(NO PANCHAYAT)
|
0419009000NRG23061120220279003
|
08/11/2022
|
Phumen Teron
|
0419009WL019622
|
Phumen Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618770
|
|
Phumen Teron
|
()
|
|
127
|
RANGMONGWE
|
AS-19-009-001-310/54
(NO PANCHAYAT)
|
0419009000NRG23061120220279004
|
08/11/2022
|
Hemri Engjai
|
0419009WL019622
|
Hemri Engjai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618769
|
|
Hemri Engjai
|
()
|
|
128
|
RANGMONGWE
|
AS-19-009-001-310/6
(NO PANCHAYAT)
|
0419009000NRG23061120220279005
|
08/11/2022
|
Deuri Lekthe
|
0419009WL019622
|
Deuri Lekthe
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618777
|
|
Deuri Lekthe
|
()
|
|
129
|
RANGMONGWE
|
AS-19-009-001-310/6
(NO PANCHAYAT)
|
0419009000NRG23061120220279006
|
08/11/2022
|
Sika Teronpi
|
0419009WL019622
|
Sika Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618768
|
|
Sika Teronpi
|
()
|
|
130
|
RANGMONGWE
|
AS-19-009-001-310/61
(NO PANCHAYAT)
|
0419009000NRG23061120220279007
|
08/11/2022
|
Kache Beypi
|
0419009WL019622
|
Kache Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618701
|
|
Kache Beypi
|
()
|
|
131
|
RANGMONGWE
|
AS-19-009-001-310/7
(NO PANCHAYAT)
|
0419009000NRG23061120220279008
|
08/11/2022
|
Babu Teron
|
0419009WL019622
|
Babu Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618696
|
|
Babu Teron
|
()
|
|
132
|
RANGMONGWE
|
AS-19-009-001-310/70
(NO PANCHAYAT)
|
0419009000NRG23061120220279009
|
08/11/2022
|
Kajir Teronpi
|
0419009WL019622
|
Kajir Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618677
|
|
Kajir Teronpi
|
()
|
|
133
|
RANGMONGWE
|
AS-19-009-001-310/71
(NO PANCHAYAT)
|
0419009000NRG23061120220279010
|
08/11/2022
|
Gopal Teron
|
0419009WL019622
|
Gopal Teron
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618776
|
|
Gopal Teron
|
()
|
|
134
|
RANGMONGWE
|
AS-19-009-001-324/214
(NO PANCHAYAT)
|
0419009000NRG23041120220277692
|
08/11/2022
|
Basu Phangcho
|
0419009WL019472
|
Basu Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618695
|
|
Basu Phangcho
|
()
|
|
135
|
RANGMONGWE
|
AS-19-009-001-324/214
(NO PANCHAYAT)
|
0419009000NRG23041120220277693
|
08/11/2022
|
Romola Beypi
|
0419009WL019472
|
Romola Beypi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618760
|
|
Romola Beypi
|
()
|
|
136
|
RANGMONGWE
|
AS-19-009-001-324/221
(NO PANCHAYAT)
|
0419009000NRG23041120220277694
|
08/11/2022
|
Rupsing Engti
|
0419009WL019472
|
Rupsing Engti
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618694
|
|
Rupsing Engti
|
()
|
|
137
|
RANGMONGWE
|
AS-19-009-001-324/32
(NO PANCHAYAT)
|
0419009000NRG23041120220277696
|
08/11/2022
|
Amphu Munda
|
0419009WL019472
|
Amphu Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618702
|
|
Amphu Munda
|
()
|
|
138
|
RANGMONGWE
|
AS-19-009-001-324/32
(NO PANCHAYAT)
|
0419009000NRG23041120220277695
|
08/11/2022
|
Samra Munda
|
0419009WL019472
|
Samra Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618749
|
|
Samra Munda
|
()
|
|
139
|
RANGMONGWE
|
AS-19-009-001-324/59
(NO PANCHAYAT)
|
0419009000NRG23041120220277697
|
08/11/2022
|
Kajek Timungpi
|
0419009WL019472
|
Kajek Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618784
|
|
Kajek Timungpi
|
()
|
|
140
|
RANGMONGWE
|
AS-19-009-001-324/6
(NO PANCHAYAT)
|
0419009000NRG23041120220277698
|
08/11/2022
|
Anita Bora
|
0419009WL019472
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618673
|
|
Anita Bora
|
()
|
|
141
|
RANGMONGWE
|
AS-19-009-001-324/61
(NO PANCHAYAT)
|
0419009000NRG23041120220277699
|
08/11/2022
|
Lakshiram Ronghang
|
0419009WL019472
|
Lakshiram Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618783
|
|
Lakshiram Ronghang
|
()
|
|
142
|
RANGMONGWE
|
AS-19-009-001-324/61
(NO PANCHAYAT)
|
0419009000NRG23041120220277700
|
08/11/2022
|
Sanjoy Ronghang
|
0419009WL019472
|
Sanjoy Ronghang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618803
|
|
Sanjoy Ronghang
|
()
|
|
143
|
RANGMONGWE
|
AS-19-009-001-329/15
(NO PANCHAYAT)
|
0419009000NRG23041120220277952
|
08/11/2022
|
Kache Phangchopi
|
0419009WL019505
|
Kache Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618648
|
|
Kache Phangchopi
|
()
|
|
144
|
RANGMONGWE
|
AS-19-009-001-329/16
(NO PANCHAYAT)
|
0419009000NRG23041120220277953
|
08/11/2022
|
Honti Rongpipi
|
0419009WL019505
|
Honti Rongpipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618647
|
|
Honti Rongpipi
|
()
|
|
145
|
RANGMONGWE
|
AS-19-009-001-329/2
(NO PANCHAYAT)
|
0419009000NRG23041120220277954
|
08/11/2022
|
Kache Engtipi
|
0419009WL019505
|
Kache Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
146
|
RANGMONGWE
|
AS-19-009-001-329/21
(NO PANCHAYAT)
|
0419009000NRG23041120220277956
|
08/11/2022
|
Charne Rongpharpi
|
0419009WL019505
|
Charne Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618660
|
|
Charne Rongpharpi
|
()
|
|
147
|
RANGMONGWE
|
AS-19-009-001-329/21
(NO PANCHAYAT)
|
0419009000NRG23041120220277955
|
08/11/2022
|
Ramsing Bey
|
0419009WL019505
|
Ramsing Bey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618718
|
|
Ramsing Bey
|
()
|
|
148
|
RANGMONGWE
|
AS-19-009-001-329/3
(NO PANCHAYAT)
|
0419009000NRG23041120220277957
|
08/11/2022
|
Kadom Singnarpi
|
0419009WL019505
|
Kadom Singnarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618668
|
|
Kadom Singnarpi
|
()
|
|
149
|
RANGMONGWE
|
AS-19-009-001-329/5
(NO PANCHAYAT)
|
0419009000NRG23041120220277958
|
08/11/2022
|
Sing Timung
|
0419009WL019505
|
Sing Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618719
|
|
Sing Timung
|
()
|
|
150
|
RANGMONGWE
|
AS-19-009-001-329/8
(NO PANCHAYAT)
|
0419009000NRG23041120220277959
|
08/11/2022
|
Bidya Timung
|
0419009WL019505
|
Bidya Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618659
|
|
Bidya Timung
|
()
|
|
151
|
RANGMONGWE
|
AS-19-009-001-329/8
(NO PANCHAYAT)
|
0419009000NRG23041120220277960
|
08/11/2022
|
Rojoni Beypi
|
0419009WL019505
|
Rojoni Beypi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618646
|
|
Rojoni Beypi
|
()
|
|
152
|
RANGMONGWE
|
AS-19-009-001-341/12
(NO PANCHAYAT)
|
0419009000NRG23041120220277701
|
08/11/2022
|
Kanong Rongpharpi
|
0419009WL019472
|
Kanong Rongpharpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618674
|
|
Kanong Rongpharpi
|
()
|
|
153
|
RANGMONGWE
|
AS-19-009-001-341/14
(NO PANCHAYAT)
|
0419009000NRG23041120220277702
|
08/11/2022
|
Manai Teronpi
|
0419009WL019472
|
Manai Teronpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618751
|
|
Manai Teronpi
|
()
|
|
154
|
RANGMONGWE
|
AS-19-009-001-341/15
(NO PANCHAYAT)
|
0419009000NRG23041120220277704
|
08/11/2022
|
Kache Timungpi
|
0419009WL019472
|
Kache Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618748
|
|
Kache Timungpi
|
()
|
|
155
|
RANGMONGWE
|
AS-19-009-001-341/15
(NO PANCHAYAT)
|
0419009000NRG23041120220277703
|
08/11/2022
|
Rajen Timung
|
0419009WL019472
|
Rajen Timung
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618752
|
|
Rajen Timung
|
()
|
|
156
|
RANGMONGWE
|
AS-19-009-001-341/17
(NO PANCHAYAT)
|
0419009000NRG23041120220277705
|
08/11/2022
|
Manai Timungpi
|
0419009WL019472
|
Manai Timungpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618671
|
|
Manai Timungpi
|
()
|
|
157
|
RANGMONGWE
|
AS-19-009-001-341/18
(NO PANCHAYAT)
|
0419009000NRG23041120220277706
|
08/11/2022
|
Ramsing Phangcho
|
0419009WL019472
|
Ramsing Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618787
|
|
Ramsing Phangcho
|
()
|
|
158
|
RANGMONGWE
|
AS-19-009-001-341/20
(NO PANCHAYAT)
|
0419009000NRG23041120220277708
|
08/11/2022
|
Mohar Terang
|
0419009WL019472
|
Mohar Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618753
|
|
Mohar Terang
|
()
|
|
159
|
RANGMONGWE
|
AS-19-009-001-341/20
(NO PANCHAYAT)
|
0419009000NRG23041120220277707
|
08/11/2022
|
Samsing Terang
|
0419009WL019472
|
Samsing Terang
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618670
|
|
Samsing Terang
|
()
|
|
160
|
RANGMONGWE
|
AS-19-009-001-341/21
(NO PANCHAYAT)
|
0419009000NRG23041120220277709
|
08/11/2022
|
Romola Kropi
|
0419009WL019472
|
Romola Kropi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618672
|
|
Romola Kropi
|
()
|
|
161
|
RANGMONGWE
|
AS-19-009-001-341/22
(NO PANCHAYAT)
|
0419009000NRG23041120220277710
|
08/11/2022
|
Mekri Engtipi
|
0419009WL019472
|
Mekri Engtipi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618669
|
|
Mekri Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263121
|
263121
|
|
|
|
|
|
|
|
|
162
|
RANGMONGWE
|
AS-19-009-001-080/140
(NO PANCHAYAT)
|
0419009000NRG23061120220279011
|
08/11/2022
|
Mongalsing Tisso
|
0419009WL019623
|
Mongalsing Tisso
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618754
|
|
Mongalsing Tisso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
163
|
RANGMONGWE
|
AS-19-009-001-096/57
(NO PANCHAYAT)
|
0419009000NRG23041120220277743
|
08/11/2022
|
Sarumai Tissopi
|
0419009WL019476
|
Sarumai Tissopi
|
00089
|
CBIN0283223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618621
|
|
Sarumai Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
RANGMONGWE
|
AS-19-009-001-096/109
(NO PANCHAYAT)
|
0419009000NRG23041120220277736
|
08/11/2022
|
Mongwe Tissopi
|
0419009WL019476
|
Mongwe Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618726
|
|
Mongwe Tissopi
|
()
|
|
165
|
RANGMONGWE
|
AS-19-009-001-096/110
(NO PANCHAYAT)
|
0419009000NRG23041120220277737
|
08/11/2022
|
Kasai Tissopi
|
0419009WL019476
|
Kasai Tissopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618725
|
|
Kasai Tissopi
|
()
|
|
166
|
RANGMONGWE
|
AS-19-009-001-096/72
(NO PANCHAYAT)
|
0419009000NRG23041120220277744
|
08/11/2022
|
Babu Rongphar
|
0419009WL019476
|
Babu Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618727
|
|
Babu Rongphar
|
()
|
|
167
|
RANGMONGWE
|
AS-19-009-001-096/92
(NO PANCHAYAT)
|
0419009000NRG23041120220277748
|
08/11/2022
|
Mina Teronpi
|
0419009WL019476
|
Mina Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618728
|
|
Mina Teronpi
|
()
|
|
168
|
RANGMONGWE
|
AS-19-009-001-175/65
(NO PANCHAYAT)
|
0419009000NRG23061120220278981
|
08/11/2022
|
Mamata Thapa
|
0419009WL019613
|
Mamata Thapa
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765618742
|
|
Mamata Thapa
|
()
|
|
169
|
RANGMONGWE
|
AS-19-009-001-175/73
(NO PANCHAYAT)
|
0419009000NRG23061120220278982
|
08/11/2022
|
Birsa Kissan
|
0419009WL019613
|
Birsa Kissan
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765618743
|
|
Birsa Kissan
|
()
|
|
170
|
RANGMONGWE
|
AS-19-009-001-211/27
(NO PANCHAYAT)
|
0419009000NRG23041120220277966
|
08/11/2022
|
Komol Rongphar
|
0419009WL019506
|
Komol Rongphar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618731
|
|
Komol Rongphar
|
()
|
|
171
|
RANGMONGWE
|
AS-19-009-001-211/28
(NO PANCHAYAT)
|
0419009000NRG23041120220277968
|
08/11/2022
|
Busing Hanse
|
0419009WL019506
|
Busing Hanse
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618732
|
|
Busing Hanse
|
()
|
|
172
|
RANGMONGWE
|
AS-19-009-001-211/9
(NO PANCHAYAT)
|
0419009000NRG23041120220277974
|
08/11/2022
|
Kaban Rongpharpi
|
0419009WL019506
|
Kaban Rongpharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765618733
|
|
Kaban Rongpharpi
|
()
|
|
173
|
RANGMONGWE
|
AS-19-009-001-257/125
(NO PANCHAYAT)
|
0419009000NRG23061120220279040
|
08/11/2022
|
Bihula Terangpi
|
0419009WL019630
|
Bihula Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618744
|
|
Bihula Terangpi
|
()
|
|
174
|
RANGMONGWE
|
AS-19-009-001-257/125
(NO PANCHAYAT)
|
0419009000NRG23061120220279039
|
08/11/2022
|
Manik Teron
|
0419009WL019630
|
Manik Teron
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618745
|
|
Manik Teron
|
()
|
|
175
|
RANGMONGWE
|
AS-19-009-001-257/161
(NO PANCHAYAT)
|
0419009000NRG23041120220277751
|
08/11/2022
|
Bapuram Rongpi
|
0419009WL019477
|
Bapuram Rongpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618738
|
|
Bapuram Rongpi
|
()
|
|
176
|
RANGMONGWE
|
AS-19-009-001-257/180
(NO PANCHAYAT)
|
0419009000NRG23041120220277753
|
08/11/2022
|
Anima Timungpi
|
0419009WL019477
|
Anima Timungpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618736
|
|
Anima Timungpi
|
()
|
|
177
|
RANGMONGWE
|
AS-19-009-001-257/187
(NO PANCHAYAT)
|
0419009000NRG23041120220277754
|
08/11/2022
|
Kareng Kropi
|
0419009WL019477
|
Kareng Kropi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618740
|
|
Kareng Kropi
|
()
|
|
178
|
RANGMONGWE
|
AS-19-009-001-257/190
(NO PANCHAYAT)
|
0419009000NRG23041120220277756
|
08/11/2022
|
Promila Kropi
|
0419009WL019477
|
Promila Kropi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765618741
|
|
Promila Kropi
|
()
|
|
179
|
RANGMONGWE
|
AS-19-009-001-257/219
(NO PANCHAYAT)
|
0419009000NRG23061120220279043
|
08/11/2022
|
Minakshi Phangchopi
|
0419009WL019630
|
Minakshi Phangchopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618747
|
|
Minakshi Phangchopi
|
()
|
|
180
|
RANGMONGWE
|
AS-19-009-001-257/23
(NO PANCHAYAT)
|
0419009000NRG23061120220279045
|
08/11/2022
|
Bapuram Terang
|
0419009WL019630
|
Bapuram Terang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618734
|
|
Bapuram Terang
|
()
|
|
181
|
RANGMONGWE
|
AS-19-009-001-257/23
(NO PANCHAYAT)
|
0419009000NRG23061120220279046
|
08/11/2022
|
Gobinda Terang
|
0419009WL019630
|
Gobinda Terang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618737
|
|
Gobinda Terang
|
()
|
|
182
|
RANGMONGWE
|
AS-19-009-001-257/253
(NO PANCHAYAT)
|
0419009000NRG23061120220279047
|
08/11/2022
|
Phudang Terangpi
|
0419009WL019630
|
Phudang Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618746
|
|
Phudang Terangpi
|
()
|
|
183
|
RANGMONGWE
|
AS-19-009-001-257/36
(NO PANCHAYAT)
|
0419009000NRG23061120220279021
|
08/11/2022
|
Bina Phangchopi
|
0419009WL019623
|
Bina Phangchopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618739
|
|
Bina Phangchopi
|
()
|
|
184
|
RANGMONGWE
|
AS-19-009-001-257/36
(NO PANCHAYAT)
|
0419009000NRG23061120220279022
|
08/11/2022
|
Rakhi Terangpi
|
0419009WL019623
|
Rakhi Terangpi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618730
|
|
Rakhi Terangpi
|
()
|
|
185
|
RANGMONGWE
|
AS-19-009-001-257/41
(NO PANCHAYAT)
|
0419009000NRG23061120220279056
|
08/11/2022
|
Huklasing Terang
|
0419009WL019630
|
Huklasing Terang
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618798
|
|
Huklasing Terang
|
()
|
|
186
|
RANGMONGWE
|
AS-19-009-001-257/41
(NO PANCHAYAT)
|
0419009000NRG23061120220279057
|
08/11/2022
|
Podma Phangchopi
|
0419009WL019630
|
Podma Phangchopi
|
00257
|
SBIN0RRLDGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618735
|
|
Podma Phangchopi
|
()
|
|
187
|
RANGMONGWE
|
AS-19-009-001-257/98
(NO PANCHAYAT)
|
0419009000NRG23061120220279028
|
08/11/2022
|
Mangalsing Phangcho
|
0419009WL019623
|
Mangalsing Phangcho
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765618729
|
|
Mangalsing Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
188
|
RANGMONGWE
|
AS-19-009-001-257/131
(NO PANCHAYAT)
|
0419009000NRG23061120220279016
|
08/11/2022
|
Rekha Terangpi
|
0419009WL019623
|
Rekha Terangpi
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618778
|
|
MRS REKHA TERANGPI
|
()
|
|
189
|
RANGMONGWE
|
AS-19-009-001-257/217
(NO PANCHAYAT)
|
0419009000NRG23061120220279041
|
08/11/2022
|
PRASANTA TERONG
|
0419009WL019630
|
PRASANTA TERONG
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618812
|
|
MR PRASANTA TERONG
|
()
|
|
190
|
RANGMONGWE
|
AS-19-009-001-257/334
(NO PANCHAYAT)
|
0419009000NRG23061120220279018
|
08/11/2022
|
MANJU TERANGPI
|
0419009WL019623
|
MANJU TERANGPI
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618809
|
|
MISS MONJU TERANGPI
|
()
|
|
191
|
RANGMONGWE
|
AS-19-009-001-257/360
(NO PANCHAYAT)
|
0419009000NRG23061120220279024
|
08/11/2022
|
LAKHIRAM TERANG
|
0419009WL019623
|
LAKHIRAM TERANG
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618797
|
|
MR LAKHIRAM TERANG
|
()
|
|
192
|
RANGMONGWE
|
AS-19-009-001-257/380
(NO PANCHAYAT)
|
0419009000NRG23061120220279026
|
08/11/2022
|
NANDINI TERANGPI
|
0419009WL019623
|
NANDINI TERANGPI
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618810
|
|
MISS NANDINI TERANGPI
|
()
|
|
193
|
RANGMONGWE
|
AS-19-009-001-257/380
(NO PANCHAYAT)
|
0419009000NRG23061120220279025
|
08/11/2022
|
ROBINA TERANGPI
|
0419009WL019623
|
ROBINA TERANGPI
|
00415
|
SBIN0002119
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765618811
|
|
MISS ROBINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319684
|
319684
|
|
|
|
|
|
|
|